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