Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_VERTV_IASGHD (Befüllung IAS Gate Header Daten - Vertragebene)
SAP ABAP Function Module
/IBS/RB_VERTV_IASGHD (Befüllung IAS Gate Header Daten - Vertragebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | ||
| 2 | /IBS/CRB_BEWME_P - BEWME | RBD: Valuation Method | ||
| 3 | /IBS/CRB_IASBEWE - BEWEV | RBD: Flow Line Item Source System | ||
| 4 | /IBS/CRB_IASBEWE - KAUSF | RBD: Indicator Loss Contract Source System | ||
| 5 | /IBS/CRB_IASBEWE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 6 | /IBS/CRB_IASBEWE - LIBUE | RBD: Source Accounting Unit | ||
| 7 | /IBS/CRB_IASBEWE - MODID | RBD: Component ID Source System | ||
| 8 | /IBS/CRB_IASCON - PDAVS | RBD: Product Type Source System | ||
| 9 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 10 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 11 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 12 | /IBS/SRB_SELVBEWA - LOW | Flow Type | ||
| 13 | /IBS/SRB_SELVBEWA - OPTION | Selection operator OPTION for range tables | ||
| 14 | /IBS/SRB_SELVBEWA - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 15 | /IBS/SRB_S_REFNR - LOW | RBD: Reference Number Source System | ||
| 16 | /IBS/SRB_S_REFNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 17 | /IBS/SRB_S_REFNR - OPTION | Selection operator OPTION for range tables | ||
| 18 | /IBS/SRB_S_REFNR - HIGH | RBD: Reference Number Source System | ||
| 19 | /IBS/TRB_IASGHD - VKREF | RBD: Account Assignment Reference Source System | ||
| 20 | /IBS/TRB_IASGHD - XCF_DELFZ | RBD: Reserve Indicator for IAS Gate | ||
| 21 | /IBS/TRB_IASGHD - WBKNZ | RBD: Value Adjustment Indicator | ||
| 22 | /IBS/TRB_IASGHD - WAEVS | RBD: Contract Currency of in Source System Contract | ||
| 23 | /IBS/TRB_IASGHD - VERTV | RBD: Contract Number Source System | ||
| 24 | /IBS/TRB_IASGHD - VEAVS | RBD: Contract Type Previous System | ||
| 25 | /IBS/TRB_IASGHD - SUM_LOSSES | RBD: Total Loss Amount for Contract in Source System | ||
| 26 | /IBS/TRB_IASGHD - SUM_ARREAR | RBD: Amount in Arrears in Contract Currency (IAS) | ||
| 27 | /IBS/TRB_IASGHD - STIZE | RBD: Time of Cash Flow Creation | ||
| 28 | /IBS/TRB_IASGHD - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 29 | /IBS/TRB_IASGHD - SANLF | RBD: Product Category | ||
| 30 | /IBS/TRB_IASGHD - REFEV | RBD: Reference from Source System | ||
| 31 | /IBS/TRB_IASGHD - PZINS | RBD: Initial Eff. Interest Rate in Source System Contract | ||
| 32 | /IBS/TRB_IASGHD - PDAVS | RBD: Product Type Source System | ||
| 33 | /IBS/TRB_IASGHD - PERCCF | RBD: Percentage Expectation Used for Cash Flow | ||
| 34 | /IBS/TRB_IASGHD - BENDV | RBD: Remaining Capital at End of Cash Flow | ||
| 35 | /IBS/TRB_IASGHD - BOOK_VAL | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 36 | /IBS/TRB_IASGHD - DEFSZ | RBD: End of Fixed Interest Period in Source System Contract | ||
| 37 | /IBS/TRB_IASGHD - DELFZ | RBD: End of Term for Source System Contract | ||
| 38 | /IBS/TRB_IASGHD - DELINQ_SINCE | RBD: Date Since Which Contract Is in Arrears | ||
| 39 | /IBS/TRB_IASGHD - FINRV | RBD: Finance Project Number Source System | ||
| 40 | /IBS/TRB_IASGHD - INTCM | RBD: Interest Calculation Method (Financial Mathematics) | ||
| 41 | /IBS/TRB_IASGHD - LIBUE | RBD: Source Accounting Unit | ||
| 42 | /IBS/TRB_IASGHD - MANDANT | Client | ||
| 43 | /IBS/TRB_IASGHD - MODID | RBD: Component ID Source System | ||
| 44 | /IBS/TRB_IASGHD - PARTV | RBD: Partner Reference Source System | ||
| 45 | BSID - VBEWA | Flow Type | ||
| 46 | BSID - WRBTR | Amount in document currency | ||
| 47 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 48 | RLOAM - BRIWR | Effective Capital in Position Currency | ||
| 49 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 50 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | TRGS_LOANS_CONTRACT - HIGH | Contract Number | ||
| 60 | TRGS_LOANS_CONTRACT - LOW | Contract Number | ||
| 61 | TRGS_LOANS_CONTRACT - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 62 | TRGS_LOANS_CONTRACT - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 63 | VDARL - RDARNEHM | Business Partner Number | ||
| 64 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 65 | VDARL - SANTWHR | Currency | ||
| 66 | VDARL - SANLF | Product Category | ||
| 67 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 68 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 69 | VDARL - RANL | Contract Number | ||
| 70 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 71 | VDARL - GSART | Product Type | ||
| 72 | VDARL - BUKRS | Company Code | ||
| 73 | VZZBEPP - BBWHR | Amount in position currency | ||
| 74 | VZZBEPP - DFAELL | Due date | ||
| 75 | VZZBEPP - SBEWART | Flow Type | ||
| 76 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 77 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 78 | VZZKOKO - DELFZ | End of Term | ||
| 79 | VZZKOKO - PEFFZINS | Effective Interest Rate | ||
| 80 | VZZKOKO - SZBMETH | Interest Calculation Method |