Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_IS_GENERAL (RBD: Universeller Lesebaustein zur Bereitstellung von RBD-Bewegungsdaten)
SAP ABAP Function Module
/IBS/RB_IS_GENERAL (RBD: Universeller Lesebaustein zur Bereitstellung von RBD-Bewegungsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | ||
| 2 | /IBS/CRB_MODID_P - MANUEL | RBD: Decision Manual Source System (Y/N) | ||
| 3 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 4 | /IBS/CRB_MODID_P - POSTING | RBD: Decision for Principal Posting System (Y/N) | ||
| 5 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 6 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 7 | /IBS/SRB_MESG - MSGTY | Message Type | ||
| 8 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 9 | /IBS/SRB_MESG - MSGV2 | Message Variable | ||
| 10 | /IBS/SRB_MESG - MSGV4 | Message Variable | ||
| 11 | /IBS/SRB_SHEETH - BEWME | RBD: Valuation Method | ||
| 12 | /IBS/SRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | ||
| 13 | /IBS/SRB_SHEETH - LIBUE | RBD: Source Accounting Unit | ||
| 14 | /IBS/SRB_SHEETH - MODID | RBD: Component ID Source System | ||
| 15 | /IBS/SRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | ||
| 16 | /IBS/SRB_SHEETH - RBDNR | RBD: Account Number | ||
| 17 | /IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | ||
| 18 | /IBS/SRB_S_RBDID - HIGH | RBD: RBD ID (RBD Area) | ||
| 19 | /IBS/SRB_S_RBDID - LOW | RBD: RBD ID (RBD Area) | ||
| 20 | /IBS/SRB_S_RBDID - OPTION | Selection operator OPTION for range tables | ||
| 21 | /IBS/SRB_S_RBDID - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 22 | /IBS/SRB_S_RBDNR - HIGH | RBD: Account Number | ||
| 23 | /IBS/SRB_S_RBDNR - LOW | RBD: Account Number | ||
| 24 | /IBS/SRB_S_RBDNR - OPTION | Selection operator OPTION for range tables | ||
| 25 | /IBS/SRB_S_RBDNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 26 | /IBS/SRB_S_VERTV - HIGH | RBD: Contract Number Source System | ||
| 27 | /IBS/SRB_S_VERTV - LOW | RBD: Contract Number Source System | ||
| 28 | /IBS/SRB_UE_MAN_POS - BEWME | RBD: Valuation Method | ||
| 29 | /IBS/SRB_UE_MAN_POS - BWAGR | RBD: Risk Provision Position | ||
| 30 | /IBS/SRB_UE_MAN_POS - LIBUE | RBD: Source Accounting Unit | ||
| 31 | /IBS/SRB_UE_MAN_POS - MODID | RBD: Component ID Source System | ||
| 32 | /IBS/SRB_UE_MAN_POS - RBDID | RBD: RBD ID (RBD Area) | ||
| 33 | /IBS/SRB_UE_MAN_POS - RBDNR | RBD: Account Number | ||
| 34 | /IBS/SRB_UE_MAN_POS - REFERENZ | RBD: Reference Number Source System | ||
| 35 | /IBS/SRB_UE_MAN_POS - VERTV | RBD: Contract Number Source System | ||
| 36 | /IBS/SRB_UE_MAN_POS - WAERS | RBD. Transaction Currency | ||
| 37 | /IBS/SRB_UE_POS - BELNR | Accounting Document Number | ||
| 38 | /IBS/SRB_UE_POS - BEWME | RBD: Valuation Method | ||
| 39 | /IBS/SRB_UE_POS - BHWHR | RBD: Amount in Local Currency | ||
| 40 | /IBS/SRB_UE_POS - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 41 | /IBS/SRB_UE_POS - BUDAT | Posting Date in the Document | ||
| 42 | /IBS/SRB_UE_POS - BWAGR | RBD: Risk Provision Position | ||
| 43 | /IBS/SRB_UE_POS - BWTYP | RBD: Flow Category | ||
| 44 | /IBS/SRB_UE_POS - FINRV | RBD: Reference Number Source System | ||
| 45 | /IBS/SRB_UE_POS - HWAERS | RBD: Local Currency | ||
| 46 | /IBS/SRB_UE_POS - KZSH | RBD: Debit / Credit Indicator | ||
| 47 | /IBS/SRB_UE_POS - LIBUE | RBD: Source Accounting Unit | ||
| 48 | /IBS/SRB_UE_POS - MODID | RBD: Component ID Source System | ||
| 49 | /IBS/SRB_UE_POS - PARTV | RBD: Partner Reference Source System | ||
| 50 | /IBS/SRB_UE_POS - PLIST | RBD: Selection Indicator Planned / Actual | ||
| 51 | /IBS/SRB_UE_POS - RBDID | RBD: RBD ID (RBD Area) | ||
| 52 | /IBS/SRB_UE_POS - RBDNR | RBD: Account Number | ||
| 53 | /IBS/SRB_UE_POS - VERTV | RBD: Contract Number Source System | ||
| 54 | /IBS/SRB_UE_POS - WAERS | RBD. Transaction Currency | ||
| 55 | /IBS/SRB_UE_SALDO - BEWME | RBD: Valuation Method | ||
| 56 | /IBS/SRB_UE_SALDO - BWAGR | RBD: Risk Provision Position | ||
| 57 | /IBS/SRB_UE_SALDO - DATE_END | System Date | ||
| 58 | /IBS/SRB_UE_SALDO - FINRV | RBD: Reference Number Source System | ||
| 59 | /IBS/SRB_UE_SALDO - HWAERS | RBD: Local Currency | ||
| 60 | /IBS/SRB_UE_SALDO - LIBUE | RBD: Source Accounting Unit | ||
| 61 | /IBS/SRB_UE_SALDO - MODID | RBD: Component ID Source System | ||
| 62 | /IBS/SRB_UE_SALDO - PARTV | RBD: Partner Reference Source System | ||
| 63 | /IBS/SRB_UE_SALDO - RBDID | RBD: RBD ID (RBD Area) | ||
| 64 | /IBS/SRB_UE_SALDO - RBDNR | RBD: Account Number | ||
| 65 | /IBS/SRB_UE_SALDO - SALDO_DIFF | RBD: Change to Balance End Start | ||
| 66 | /IBS/SRB_UE_SALDO - SALDO_DIFF_H | RBD: Change to Balance End Start | ||
| 67 | /IBS/SRB_UE_SALDO - SALDO_END | RBD: Balance on End Date | ||
| 68 | /IBS/SRB_UE_SALDO - SALDO_END_H | RBD: Balance on End Date | ||
| 69 | /IBS/SRB_UE_SALDO - SALDO_START | RBD: Balance on Start Date | ||
| 70 | /IBS/SRB_UE_SALDO - SALDO_START_H | RBD: Balance on Start Date | ||
| 71 | /IBS/SRB_UE_SALDO - VERTV | RBD: Contract Number Source System | ||
| 72 | /IBS/SRB_UE_SALDO - WAERS | RBD. Transaction Currency | ||
| 73 | /IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | ||
| 74 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 75 | /IBS/TRB_KTO - MODID | RBD: Component ID Source System | ||
| 76 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 77 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 78 | /IBS/TRB_KTO - RBDST | RBD: Account Status | ||
| 79 | /IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | ||
| 80 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | ||
| 81 | /IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | ||
| 82 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 83 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 84 | /IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | ||
| 85 | /IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | ||
| 86 | /IBS/TRB_KVV - RBDNR | RBD: Account Number | ||
| 87 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 88 | /IBS/TRB_SHEETH - BEWME | RBD: Valuation Method | ||
| 89 | /IBS/TRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | ||
| 90 | /IBS/TRB_SHEETH - LIBUE | RBD: Source Accounting Unit | ||
| 91 | /IBS/TRB_SHEETH - MODID | RBD: Component ID Source System | ||
| 92 | /IBS/TRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | ||
| 93 | /IBS/TRB_SHEETH - RBDNR | RBD: Account Number | ||
| 94 | /IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | ||
| 95 | /IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | ||
| 96 | /IBS/TRB_SHISTH - BEWME | RBD: Valuation Method | ||
| 97 | /IBS/TRB_SHISTH - LIBUE | RBD: Source Accounting Unit | ||
| 98 | /IBS/TRB_SHISTH - MODID | RBD: Component ID Source System | ||
| 99 | /IBS/TRB_SHISTH - RBDID | RBD: RBD ID (RBD Area) | ||
| 100 | /IBS/TRB_SHISTH - RBDNR | RBD: Account Number | ||
| 101 | /IBS/TRB_SHISTH - SHEETNR | RBD: Fair Value Sheet | ||
| 102 | /IBS/TRB_SHISTH - VERTV | RBD: Contract Number Source System | ||
| 103 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 104 | /IBS/TRB_UE - BEWME | RBD: Valuation Method | ||
| 105 | /IBS/TRB_UE - BWAGR | RBD: Risk Provision Position | ||
| 106 | /IBS/TRB_UE - BWART | RBD: Flow Type | ||
| 107 | /IBS/TRB_UE - BWTYP | RBD: Flow Category | ||
| 108 | /IBS/TRB_UE - HWAERS | RBD: Local Currency | ||
| 109 | /IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | ||
| 110 | /IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | ||
| 111 | /IBS/TRB_UE - MODID | RBD: Component ID Source System | ||
| 112 | /IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | ||
| 113 | /IBS/TRB_UE - RBDNR | RBD: Account Number | ||
| 114 | /IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | ||
| 115 | /IBS/TRB_UE - UIREF | RBD. Actual Record Reference | ||
| 116 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 117 | /IBS/TRB_UE - VERTV | RBD: Contract Number Source System | ||
| 118 | /IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | ||
| 119 | /IBS/TRB_UE_HIST - BETRV | RBD: Amount Line Item Source System | ||
| 120 | /IBS/TRB_UE_HIST - BEWME | RBD: Valuation Method | ||
| 121 | /IBS/TRB_UE_HIST - BWAGR | RBD: Risk Provision Position | ||
| 122 | /IBS/TRB_UE_HIST - BWART | RBD: Flow Type | ||
| 123 | /IBS/TRB_UE_HIST - BWTYP | RBD: Flow Category | ||
| 124 | /IBS/TRB_UE_HIST - KZSH | RBD: Debit / Credit Indicator | ||
| 125 | /IBS/TRB_UE_HIST - LIBUE | RBD: Source Accounting Unit | ||
| 126 | /IBS/TRB_UE_HIST - MODID | RBD: Component ID Source System | ||
| 127 | /IBS/TRB_UE_HIST - RBDID | RBD: RBD ID (RBD Area) | ||
| 128 | /IBS/TRB_UE_HIST - RBDNR | RBD: Account Number | ||
| 129 | /IBS/TRB_UE_HIST - UENR | RBD: Sequence Number of Individual Document | ||
| 130 | /IBS/TRB_UE_HIST - UIREF | RBD. Actual Record Reference | ||
| 131 | /IBS/TRB_UE_HIST - VERTV | RBD: Contract Number Source System | ||
| 132 | /IBS/TRB_UE_HIST - WAERV | RBD: Currency of Line Items in Source System | ||
| 133 | /IBS/TRB_UI - BELNR | Accounting Document Number | ||
| 134 | /IBS/TRB_UI - BEWME | RBD: Valuation Method | ||
| 135 | /IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | ||
| 136 | /IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | ||
| 137 | /IBS/TRB_UI - BWART | RBD: Flow Type | ||
| 138 | /IBS/TRB_UI - BWTYP | RBD: Flow Category | ||
| 139 | /IBS/TRB_UI - DBUDAT | Posting Date in the Document | ||
| 140 | /IBS/TRB_UI - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 141 | /IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | ||
| 142 | /IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 143 | /IBS/TRB_UI - RBDID | RBD: RBD ID (RBD Area) | ||
| 144 | /IBS/TRB_UI - RBDNR | RBD: Account Number | ||
| 145 | /IBS/TRB_UI - RESE1 | RBD: Reference | ||
| 146 | /IBS/TRB_UI - SHEETNR | RBD: Fair Value Sheet | ||
| 147 | /IBS/TRB_UI - TWAERS | RBD. Transaction Currency | ||
| 148 | /IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | ||
| 149 | /IBS/TRB_UI - UIREF | RBD. Actual Record Reference | ||
| 150 | /IBS/TRB_UI - UPREF | RBD: Planned Record Reference | ||
| 151 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 152 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 153 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 154 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 155 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 156 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 157 | /IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 158 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 159 | /IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | ||
| 160 | /IBS/TRB_UP - RBDNR | RBD: Account Number | ||
| 161 | /IBS/TRB_UP - RESE1 | RBD: Reference | ||
| 162 | /IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | ||
| 163 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 164 | /IBS/TRB_UP - UIREF | RBD. Actual Record Reference | ||
| 165 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 166 | DD07V - DOMNAME | Domain name | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 174 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |