Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_KTO_UMGLIEDERUNG (RBD Konto Umgliederung aus PEWB bearbeiten)
SAP ABAP Function Module
/IBS/RB_KTO_UMGLIEDERUNG (RBD Konto Umgliederung aus PEWB bearbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_GLOBAL - VERKNZ | RBD: Summarization Indicator (Y/N) | |
2 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | SOURCE REFERENCE(I_MODID_POST) TYPE /IBS/CRB_MODID_P-MODID |
3 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | |
4 | ![]() |
/IBS/CRB_RBDBW_P - BWAGR | RBD: Risk Provision Position | |
5 | ![]() |
/IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | |
6 | ![]() |
/IBS/CRB_RBDBW_P - BWAUM | RBD: Flow Type Based On Reclassification | |
7 | ![]() |
/IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | |
8 | ![]() |
/IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | |
9 | ![]() |
/IBS/CRB_RBD_P - BUKRS | Company Code | |
10 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
11 | ![]() |
/IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | |
12 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
13 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
14 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
15 | ![]() |
/IBS/TRB_UE - BUEPV | RBD: Posting Date Line Item | |
16 | ![]() |
/IBS/TRB_UE - UPREF | RBD: Planned Record Reference | |
17 | ![]() |
/IBS/TRB_UE - UIREF | RBD. Actual Record Reference | |
18 | ![]() |
/IBS/TRB_UE - UEREF | RBD: Record Individual Document - Reference | |
19 | ![]() |
/IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | |
20 | ![]() |
/IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | |
21 | ![]() |
/IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | |
22 | ![]() |
/IBS/TRB_UE - GJHRV | RBD: Fiscal Year Source System | |
23 | ![]() |
/IBS/TRB_UE - BWTYP | RBD: Flow Category | |
24 | ![]() |
/IBS/TRB_UE - BWART | RBD: Flow Type | |
25 | ![]() |
/IBS/TRB_UE - BWAGR | RBD: Risk Provision Position | |
26 | ![]() |
/IBS/TRB_UE - BHWHR | RBD: Amount in Local Currency | |
27 | ![]() |
/IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | |
28 | ![]() |
/IBS/TRB_UI - TWAERS | RBD. Transaction Currency | |
29 | ![]() |
/IBS/TRB_UI - UPREF | RBD: Planned Record Reference | |
30 | ![]() |
/IBS/TRB_UI - UIREF | RBD. Actual Record Reference | |
31 | ![]() |
/IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | |
32 | ![]() |
/IBS/TRB_UI - RBDKL | RBD: Class | |
33 | ![]() |
/IBS/TRB_UI - HWAERS | RBD: Local Currency | |
34 | ![]() |
/IBS/TRB_UI - GJAHR | Fiscal Year | |
35 | ![]() |
/IBS/TRB_UI - BWART | RBD: Flow Type | |
36 | ![]() |
/IBS/TRB_UI - BEWME | RBD: Valuation Method | |
37 | ![]() |
/IBS/TRB_UI - RBDID | RBD: RBD ID (RBD Area) | |
38 | ![]() |
/IBS/TRB_UP - MINDAT | RBD: Earliest Posting Date of Summarized Individual Docs | |
39 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
40 | ![]() |
/IBS/TRB_UP - UIREF | RBD. Actual Record Reference | |
41 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
42 | ![]() |
/IBS/TRB_UP - RBDNR | RBD: Account Number | |
43 | ![]() |
/IBS/TRB_UP - RBDKL | RBD: Class | |
44 | ![]() |
/IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | |
45 | ![]() |
/IBS/TRB_UP - MINGJ | RBD: Earliest Fiscal Year of Summarized Individual Documents | |
46 | ![]() |
/IBS/TRB_UP - MAXGJ | RBD: Latest Fiscal Year of Summarized Individual Documents | |
47 | ![]() |
/IBS/TRB_UP - MAXDAT | RBD: Latest Posting Date of Summarized Individual Documents | |
48 | ![]() |
/IBS/TRB_UP - HWAERS | RBD: Local Currency | |
49 | ![]() |
/IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | |
50 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
51 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
52 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
53 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
54 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
55 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
56 | ![]() |
/IBS/TRB_UP - BEWME | RBD: Valuation Method | |
57 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
58 | ![]() |
/IBS/TRB_VS_SALD - VERTV | RBD: Contract Number Source System | |
59 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |