Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_UP_GJAHR_SEPARATE (RBD: obsolet PLANGeschäftsjahre aufteilen (Buchung in Sonderperiode))
SAP ABAP Function Module
/IBS/RB_UP_GJAHR_SEPARATE (RBD: obsolet PLANGeschäftsjahre aufteilen (Buchung in Sonderperiode)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/TRB_KTO - MODID | RBD: Component ID Source System | ||
| 2 | /IBS/TRB_KTO - MODID | RBD: Component ID Source System | SOURCE REFERENCE(I_MODID_POST) TYPE /IBS/TRB_KTO-MODID |
|
| 3 | /IBS/TRB_UE - RBDNR | RBD: Account Number | ||
| 4 | /IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | ||
| 5 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 6 | /IBS/TRB_UE - UKURS | RBD: Exchange Rate | ||
| 7 | /IBS/TRB_UE - RBDKL | RBD: Class | ||
| 8 | /IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | ||
| 9 | /IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | ||
| 10 | /IBS/TRB_UE - KZMAS | RBD: Automatic Posting Indicator | ||
| 11 | /IBS/TRB_UE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 12 | /IBS/TRB_UE - GJHRV | RBD: Fiscal Year Source System | ||
| 13 | /IBS/TRB_UE - BWTYP | RBD: Flow Category | ||
| 14 | /IBS/TRB_UE - BWART | RBD: Flow Type | ||
| 15 | /IBS/TRB_UE - BWAGR | RBD: Risk Provision Position | ||
| 16 | /IBS/TRB_UE - HWAERS | RBD: Local Currency | ||
| 17 | /IBS/TRB_UE - BUEPV | RBD: Posting Date Line Item | ||
| 18 | /IBS/TRB_UE - BHWHR | RBD: Amount in Local Currency | ||
| 19 | /IBS/TRB_UE - BEWME | RBD: Valuation Method | ||
| 20 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 21 | /IBS/TRB_UP - MANDANT | Client | ||
| 22 | /IBS/TRB_UP - MAXDAT | RBD: Latest Posting Date of Summarized Individual Documents | ||
| 23 | /IBS/TRB_UP - MAXGJ | RBD: Latest Fiscal Year of Summarized Individual Documents | ||
| 24 | /IBS/TRB_UP - MINDAT | RBD: Earliest Posting Date of Summarized Individual Docs | ||
| 25 | /IBS/TRB_UP - MINGJ | RBD: Earliest Fiscal Year of Summarized Individual Documents | ||
| 26 | /IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | ||
| 27 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 28 | /IBS/TRB_UP - RBDNR | RBD: Account Number | ||
| 29 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 30 | /IBS/TRB_UP - UKURS | RBD: Exchange Rate | ||
| 31 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 32 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 33 | /IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | ||
| 34 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 35 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 36 | /IBS/TRB_UP - BTEXT | RBD: Posting Text | ||
| 37 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 38 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 39 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 40 | /IBS/TRB_UP - BZINF | RBD: Additional Posting Information | ||
| 41 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 42 | /IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | ||
| 43 | /IBS/TRB_UP - HWAERS | RBD: Local Currency | ||
| 44 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable |