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 |
---|---|---|---|---|
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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 |