Table/Structure Field list used by SAP ABAP Function Module /IBS/RBIASGATEIMPORT (RBD: Importschnittstelle IAS-Gate)
SAP ABAP Function Module
/IBS/RBIASGATEIMPORT (RBD: Importschnittstelle IAS-Gate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/TRB_IASCOL - CASHTYPE | RBD: Cash Category | ||
| 2 | /IBS/TRB_IASCOL - DFAELL | RBD: Date, Recovery Time | ||
| 3 | /IBS/TRB_IASCOL - LIBUE | RBD: Source Accounting Unit | ||
| 4 | /IBS/TRB_IASCOL - MODID | RBD: Component ID Source System | ||
| 5 | /IBS/TRB_IASCOL - POSIT | RBD: Sequence Number | ||
| 6 | /IBS/TRB_IASCOL - RCCOL | RBD: Liquidation Costs Collateral (Amount) | ||
| 7 | /IBS/TRB_IASCOL - SSOLHAB | RBD: Debit / Credit Indicator Individual Item Source System | ||
| 8 | /IBS/TRB_IASCOL - VEANT | RBD: Recoverable Proportion of Collateral in Percent | ||
| 9 | /IBS/TRB_IASCOL - VERTV | RBD: Contract Number Source System | ||
| 10 | /IBS/TRB_IASCOL - BBWHR | RBD: Amount of Cash Flow Position (Installment) | ||
| 11 | /IBS/TRB_IASGHD - LIBUE | RBD: Source Accounting Unit | ||
| 12 | /IBS/TRB_IASGHD - WAEVS | RBD: Contract Currency of in Source System Contract | ||
| 13 | /IBS/TRB_IASGHD - VKREF | RBD: Account Assignment Reference Source System | ||
| 14 | /IBS/TRB_IASGHD - VERTV | RBD: Contract Number Source System | ||
| 15 | /IBS/TRB_IASGHD - VEAVS | RBD: Contract Type Previous System | ||
| 16 | /IBS/TRB_IASGHD - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 17 | /IBS/TRB_IASGHD - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 18 | /IBS/TRB_IASGHD - PDAVS | RBD: Product Type Source System | ||
| 19 | /IBS/TRB_IASGHD - MODID | RBD: Component ID Source System | ||
| 20 | /IBS/TRB_IASGHD - INTCM | RBD: Interest Calculation Method (Financial Mathematics) | ||
| 21 | /IBS/TRB_IASGHD - DVERW | RBD: Date, Recovery Time | ||
| 22 | /IBS/TRB_IASGPO - DFAELL | RBD: Due Date | ||
| 23 | /IBS/TRB_IASGPO - VERTV | RBD: Contract Number Source System | ||
| 24 | /IBS/TRB_IASGPO - SSOLHAB | RBD: Debit / Credit Indicator Individual Item Source System | ||
| 25 | /IBS/TRB_IASGPO - POSIT | RBD: Sequence Number | ||
| 26 | /IBS/TRB_IASGPO - LIBUE | RBD: Source Accounting Unit | ||
| 27 | /IBS/TRB_IASGPO - BBWHR | RBD: Amount of Cash Flow Position (Installment) | ||
| 28 | /IBS/TRB_IASGPO - MODID | RBD: Component ID Source System | ||
| 29 | BAPIRET2 - NUMBER | Message Number | ||
| 30 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 31 | BAPIRET2 - SYSTEM | Logical system from which message originates | ||
| 32 | BAPIRET2 - ROW | Lines in parameter | ||
| 33 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE | Message Text | ||
| 38 | BAPIRET2 - ID | Message Class | ||
| 39 | DD07V - DDLANGUAGE | Language Key | ||
| 40 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 41 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |