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