Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_UE_VERTV_DATA_GET (RBD Einzelnachweis Vertragssalden, Einzelverarbeitung)
SAP ABAP Function Module
/IBS/RB_UE_VERTV_DATA_GET (RBD Einzelnachweis Vertragssalden, Einzelverarbeitung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | SOURCE VALUE(I_MODID) TYPE /IBS/CRB_MODID_P-MODID |
|
| 2 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 3 | /IBS/SRB_UE_POS - KZSH | RBD: Debit / Credit Indicator | ||
| 4 | /IBS/SRB_UE_POS - WAERS | RBD. Transaction Currency | ||
| 5 | /IBS/SRB_UE_POS - VERTV | RBD: Contract Number Source System | ||
| 6 | /IBS/SRB_UE_POS - MODID | RBD: Component ID Source System | ||
| 7 | /IBS/SRB_UE_POS - LIBUE | RBD: Source Accounting Unit | ||
| 8 | /IBS/SRB_UE_POS - LFDNR | RBD: Sequence Number of Individual Document | ||
| 9 | /IBS/SRB_UE_POS - BWTYP_T | RBD: Flow Category | ||
| 10 | /IBS/SRB_UE_POS - BWTYP | RBD: Flow Category | ||
| 11 | /IBS/SRB_UE_POS - BWAGR_T | RBD: Risk Provision Position (Text) | ||
| 12 | /IBS/SRB_UE_POS - BWAGR | RBD: Risk Provision Position | ||
| 13 | /IBS/SRB_UE_POS - BUDAT | Posting Date in the Document | ||
| 14 | /IBS/SRB_UE_POS - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 15 | /IBS/SRB_UE_POS - BELNR | Accounting Document Number | ||
| 16 | /IBS/SRB_UE_SALDO - WAERS | RBD. Transaction Currency | ||
| 17 | /IBS/SRB_UE_SALDO - VERTV | RBD: Contract Number Source System | ||
| 18 | /IBS/SRB_UE_SALDO - SALDO_START | RBD: Balance on Start Date | ||
| 19 | /IBS/SRB_UE_SALDO - SALDO_END | RBD: Balance on End Date | ||
| 20 | /IBS/SRB_UE_SALDO - MODID | RBD: Component ID Source System | ||
| 21 | /IBS/SRB_UE_SALDO - LIBUE | RBD: Source Accounting Unit | ||
| 22 | /IBS/SRB_UE_SALDO - DATE_START | System Date | ||
| 23 | /IBS/SRB_UE_SALDO - DATE_END | System Date | ||
| 24 | /IBS/SRB_UE_SALDO - SALDO_DIFF | RBD: Change to Balance End Start | ||
| 25 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 26 | /IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | ||
| 27 | /IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | ||
| 28 | /IBS/TRB_UE - MODID | RBD: Component ID Source System | ||
| 29 | /IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | ||
| 30 | /IBS/TRB_UE - UIREF | RBD. Actual Record Reference | ||
| 31 | /IBS/TRB_UE - VERTV | RBD: Contract Number Source System | ||
| 32 | /IBS/TRB_UI - BWTYP | RBD: Flow Category | ||
| 33 | /IBS/TRB_UI - TWAERS | RBD. Transaction Currency | ||
| 34 | /IBS/TRB_UI - DBUDAT | Posting Date in the Document | ||
| 35 | /IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | ||
| 36 | /IBS/TRB_UI - BELNR | Accounting Document Number | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server | SOURCE VALUE(I_DATE_START) TYPE SYST-DATUM DEFAULT SYST-DATUM |
|
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | SOURCE VALUE(I_DATE_END) TYPE SYST-DATUM DEFAULT SYST-DATUM |
|
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |