Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_UP_GENERATION_SUM (RBD Umsatz PLAN aufbauen)
SAP ABAP Function Module
/IBS/RB_UP_GENERATION_SUM (RBD Umsatz PLAN aufbauen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_GLOBAL - MANPS | RBD: Include Manual Planned Records (Y/N) | |
2 | ![]() |
/IBS/CRB_GLOBAL - VERKNZ | RBD: Summarization Indicator (Y/N) | |
3 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | |
4 | ![]() |
/IBS/CRB_PRIOTYP - BWART | RBD: Flow Type | |
5 | ![]() |
/IBS/CRB_PRIOTYP - RBDID | RBD: RBD ID (RBD Area) | |
6 | ![]() |
/IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | |
7 | ![]() |
/IBS/CRB_RBDBW_P - ZWBST | RBD: Assignment of Value Adjustment Position | |
8 | ![]() |
/IBS/CRB_RECLAS - BUSOP | RBD: Special Business Operation | |
9 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
10 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
11 | ![]() |
/IBS/SRB_MESG - MSGTY | Message Type | |
12 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
13 | ![]() |
/IBS/SRB_MESG - MSGV2 | Message Variable | |
14 | ![]() |
/IBS/SRB_MESG - MSGV3 | Message Variable | |
15 | ![]() |
/IBS/SRB_MESG - MSGV4 | Message Variable | |
16 | ![]() |
/IBS/SRB_S_CONCUR - BHWHR | RBD: Amount in Local Currency | |
17 | ![]() |
/IBS/SRB_UP_EXTEND - BEWME | RBD: Valuation Method | |
18 | ![]() |
/IBS/SRB_UP_EXTEND - BHWHR | RBD: Amount in Local Currency | |
19 | ![]() |
/IBS/SRB_UP_EXTEND - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
20 | ![]() |
/IBS/SRB_UP_EXTEND - BTWHR | RBD: Amount in Transaction Currency | |
21 | ![]() |
/IBS/SRB_UP_EXTEND - BWAGR | RBD: Risk Provision Position | |
22 | ![]() |
/IBS/SRB_UP_EXTEND - BWART | RBD: Flow Type | |
23 | ![]() |
/IBS/SRB_UP_EXTEND - BWTYP | RBD: Flow Category | |
24 | ![]() |
/IBS/SRB_UP_EXTEND - DBUDAT | Posting Date in the Document | |
25 | ![]() |
/IBS/SRB_UP_EXTEND - GJRBD | RBD: Fiscal Year RBD | |
26 | ![]() |
/IBS/SRB_UP_EXTEND - HWAERS | RBD: Local Currency | |
27 | ![]() |
/IBS/SRB_UP_EXTEND - KZMAS | RBD: Automatic Posting Indicator | |
28 | ![]() |
/IBS/SRB_UP_EXTEND - KZSH | RBD: Debit / Credit Indicator | |
29 | ![]() |
/IBS/SRB_UP_EXTEND - LIBUE | RBD: Source Accounting Unit | |
30 | ![]() |
/IBS/SRB_UP_EXTEND - MANDANT | Client | |
31 | ![]() |
/IBS/SRB_UP_EXTEND - MODID | RBD: Component ID Source System | |
32 | ![]() |
/IBS/SRB_UP_EXTEND - RBDID | RBD: RBD ID (RBD Area) | |
33 | ![]() |
/IBS/SRB_UP_EXTEND - RBDKL | RBD: Class | |
34 | ![]() |
/IBS/SRB_UP_EXTEND - RBDNR | RBD: Account Number | |
35 | ![]() |
/IBS/SRB_UP_EXTEND - TWAERS | RBD. Transaction Currency | |
36 | ![]() |
/IBS/SRB_UP_EXTEND - UPNR | RBD. Sequentual Number of Planned Record | |
37 | ![]() |
/IBS/SRB_UP_EXTEND - VERTV | RBD: Contract Number Source System | |
38 | ![]() |
/IBS/SRB_UP_EXTEND - VKREF | RBD: Account Assignment Reference Source System | |
39 | ![]() |
/IBS/SRB_UP_EXTEND - ZWBST | RBD: Assignment of Value Adjustment Position | |
40 | ![]() |
/IBS/SRB_UP_OPQUEUE - BEWME | RBD: Valuation Method | |
41 | ![]() |
/IBS/SRB_UP_OPQUEUE - BWAGR | RBD: Risk Provision Position | |
42 | ![]() |
/IBS/SRB_UP_OPQUEUE - LIBUE | RBD: Source Accounting Unit | |
43 | ![]() |
/IBS/SRB_UP_OPQUEUE - MODID | RBD: Component ID Source System | |
44 | ![]() |
/IBS/SRB_UP_OPQUEUE - RBDID | RBD: RBD ID (RBD Area) | |
45 | ![]() |
/IBS/SRB_UP_OPQUEUE - RBDKL | RBD: Class | |
46 | ![]() |
/IBS/SRB_UP_OPQUEUE - RBDNR | RBD: Account Number | |
47 | ![]() |
/IBS/SRB_UP_OPQUEUE - SAFAK | RBD: Amount in Transaction Currency | |
48 | ![]() |
/IBS/SRB_UP_OPQUEUE - SAFGE | RBD: Amount in Transaction Currency | |
49 | ![]() |
/IBS/SRB_UP_OPQUEUE - SAFVJ | RBD: Amount in Transaction Currency | |
50 | ![]() |
/IBS/SRB_UP_OPQUEUE - SALAK | RBD: Amount in Transaction Currency | |
51 | ![]() |
/IBS/SRB_UP_OPQUEUE - SALVJ | RBD: Amount in Transaction Currency | |
52 | ![]() |
/IBS/SRB_UP_OPQUEUE - SAUSF | RBD: Amount in Transaction Currency | |
53 | ![]() |
/IBS/SRB_UP_OPQUEUE - SDAAK | RBD: Amount in Transaction Currency | |
54 | ![]() |
/IBS/SRB_UP_OPQUEUE - SDAGE | RBD: Amount in Transaction Currency | |
55 | ![]() |
/IBS/SRB_UP_OPQUEUE - SDAVJ | RBD: Amount in Transaction Currency | |
56 | ![]() |
/IBS/SRB_UP_OPQUEUE - SVBAK | RBD: Amount in Transaction Currency | |
57 | ![]() |
/IBS/SRB_UP_OPQUEUE - SVBGE | RBD: Amount in Transaction Currency | |
58 | ![]() |
/IBS/SRB_UP_OPQUEUE - SVBVJ | RBD: Amount in Transaction Currency | |
59 | ![]() |
/IBS/SRB_UP_OPQUEUE - SWBAK | RBD: Amount in Transaction Currency | |
60 | ![]() |
/IBS/SRB_UP_OPQUEUE - SWBGE | RBD: Amount in Transaction Currency | |
61 | ![]() |
/IBS/SRB_UP_OPQUEUE - SWBNV | RBD: Amount in Transaction Currency | |
62 | ![]() |
/IBS/SRB_UP_OPQUEUE - SWBVJ | RBD: Amount in Transaction Currency | |
63 | ![]() |
/IBS/SRB_UP_OPQUEUE - VERTV | RBD: Contract Number Source System | |
64 | ![]() |
/IBS/SRB_UP_OPQUEUE - VKREF | RBD: Account Assignment Reference Source System | |
65 | ![]() |
/IBS/SRB_UP_OPQUEUE - WAERV | RBD: Currency of Line Items in Source System | |
66 | ![]() |
/IBS/SRB_UP_OPQUEUE - ZUFAK | RBD: Amount in Transaction Currency | |
67 | ![]() |
/IBS/SRB_UP_OPQUEUE - ZUFGS | RBD: Amount in Transaction Currency | |
68 | ![]() |
/IBS/SRB_UP_OPQUEUE - ZUFNV | RBD: Amount in Transaction Currency | |
69 | ![]() |
/IBS/SRB_UP_OPQUEUE - ZUFVJ | RBD: Amount in Transaction Currency | |
70 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
71 | ![]() |
/IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | |
72 | ![]() |
/IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | |
73 | ![]() |
/IBS/TRB_TTY_BAL - AUSF | RBD: Indicator Loss Contract Source System | |
74 | ![]() |
/IBS/TRB_TTY_BAL - BETRV | RBD: Amount in Transaction Currency | |
75 | ![]() |
/IBS/TRB_TTY_BAL - BEWME | RBD: Valuation Method | |
76 | ![]() |
/IBS/TRB_TTY_BAL - BWAGR | RBD: Risk Provision Position | |
77 | ![]() |
/IBS/TRB_TTY_BAL - BWART | RBD: Flow Type | |
78 | ![]() |
/IBS/TRB_TTY_BAL - BWTYP | RBD: Flow Category | |
79 | ![]() |
/IBS/TRB_TTY_BAL - KZSH | RBD: Debit / Credit Indicator | |
80 | ![]() |
/IBS/TRB_TTY_BAL - KZVJ | RBD: Indicator Previous Year | |
81 | ![]() |
/IBS/TRB_TTY_BAL - LIBUE | RBD: Source Accounting Unit | |
82 | ![]() |
/IBS/TRB_TTY_BAL - MODID | RBD: Component ID Source System | |
83 | ![]() |
/IBS/TRB_TTY_BAL - RBDID | RBD: RBD ID (RBD Area) | |
84 | ![]() |
/IBS/TRB_TTY_BAL - RBDKL | RBD: Class | |
85 | ![]() |
/IBS/TRB_TTY_BAL - RBDNR | RBD: Account Number | |
86 | ![]() |
/IBS/TRB_TTY_BAL - VERTV | RBD: Contract Number Source System | |
87 | ![]() |
/IBS/TRB_TTY_BAL - VKREF | RBD: Account Assignment Reference Source System | |
88 | ![]() |
/IBS/TRB_TTY_BAL - WAERV | RBD. Transaction Currency | |
89 | ![]() |
/IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | |
90 | ![]() |
/IBS/TRB_UE - BEWME | RBD: Valuation Method | |
91 | ![]() |
/IBS/TRB_UE - BWAGR | RBD: Risk Provision Position | |
92 | ![]() |
/IBS/TRB_UE - BWART | RBD: Flow Type | |
93 | ![]() |
/IBS/TRB_UE - BWTYP | RBD: Flow Category | |
94 | ![]() |
/IBS/TRB_UE - GJHRV | RBD: Fiscal Year Source System | |
95 | ![]() |
/IBS/TRB_UE - GJRBD | RBD: Fiscal Year RBD | |
96 | ![]() |
/IBS/TRB_UE - HWAERS | RBD: Local Currency | |
97 | ![]() |
/IBS/TRB_UE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
98 | ![]() |
/IBS/TRB_UE - KZEPA | RBD: Active Indicator Line Item | |
99 | ![]() |
/IBS/TRB_UE - KZMAS | RBD: Automatic Posting Indicator | |
100 | ![]() |
/IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | |
101 | ![]() |
/IBS/TRB_UE - KZSHV | RBD: Debit / Credit Indicator Individual Item Source System | |
102 | ![]() |
/IBS/TRB_UE - KZSTZ | RBD: Reversed / Reset Indicator | |
103 | ![]() |
/IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | |
104 | ![]() |
/IBS/TRB_UE - MAHNS | RBD: Dunning Level Source System | |
105 | ![]() |
/IBS/TRB_UE - MANDANT | Client | |
106 | ![]() |
/IBS/TRB_UE - MODID | RBD: Component ID Source System | |
107 | ![]() |
/IBS/TRB_UE - PWVPZ | RBD: Percentage Rate for FVA Calculation | |
108 | ![]() |
/IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | |
109 | ![]() |
/IBS/TRB_UE - RBDKL | RBD: Class | |
110 | ![]() |
/IBS/TRB_UE - RBDNR | RBD: Account Number | |
111 | ![]() |
/IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | |
112 | ![]() |
/IBS/TRB_UE - UEREF | RBD: Record Individual Document - Reference | |
113 | ![]() |
/IBS/TRB_UE - UPREF | RBD: Planned Record Reference | |
114 | ![]() |
/IBS/TRB_UE - VERTV | RBD: Contract Number Source System | |
115 | ![]() |
/IBS/TRB_UE - VKREF | RBD: Account Assignment Reference Source System | |
116 | ![]() |
/IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | |
117 | ![]() |
/IBS/TRB_UE - WBKNZ | RBD: Value Adjustment Indicator | |
118 | ![]() |
/IBS/TRB_UP - BEWME | RBD: Valuation Method | |
119 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
120 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
121 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
122 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
123 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
124 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
125 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
126 | ![]() |
/IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | |
127 | ![]() |
/IBS/TRB_UP - HWAERS | RBD: Local Currency | |
128 | ![]() |
/IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | |
129 | ![]() |
/IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | |
130 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
131 | ![]() |
/IBS/TRB_UP - MANDANT | Client | |
132 | ![]() |
/IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | |
133 | ![]() |
/IBS/TRB_UP - RBDKL | RBD: Class | |
134 | ![]() |
/IBS/TRB_UP - RBDNR | RBD: Account Number | |
135 | ![]() |
/IBS/TRB_UP - RESE1 | RBD: Reference | |
136 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
137 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
138 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
139 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
140 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
141 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
142 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
143 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |