Data Element list used by SAP ABAP PINF /IBS/RB_DDIC (/IBS/RB_DDIC)
SAP ABAP PINF
/IBS/RB_DDIC (/IBS/RB_DDIC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/E_ABTRVV | RBD: Reserves Field for IAS Gate | ||
| 2 | /IBS/E_AGEWB | RBD: Aggregation Level IRP | ||
| 3 | /IBS/E_AKTKZ | RBD: Update Indicator | ||
| 4 | /IBS/E_AKTMT | RBD: Account Update Method | ||
| 5 | /IBS/E_ANRBB | RBD: Calculation Base Amount | ||
| 6 | /IBS/E_ASYNCH | RBD: Asynchronous Posting | ||
| 7 | /IBS/E_ATIMS | RBD: Number of Periods | ||
| 8 | /IBS/E_AUBDAAJ | RBD: Change Requirement Usage (Value Adjustment) | ||
| 9 | /IBS/E_AUBDAVJ | RBD: Change Requirement Direct Write-Off (Value Adjustment) | ||
| 10 | /IBS/E_AUBD_AJ | RBD: Position Usage (Value Adjustment) | ||
| 11 | /IBS/E_AUBD_VJ | RBD: Position Direct Write-Off (Value Adjustment) | ||
| 12 | /IBS/E_AWAER | RBD: Display Currency | ||
| 13 | /IBS/E_BAWHR | RBD: Amount in Display Currency (RBD Account) | ||
| 14 | /IBS/E_BCASHT | RBD: Value Cash Category (CWAERS / Percentage Rate) | ||
| 15 | /IBS/E_BETUN | RBD: Unwinding Amount | ||
| 16 | /IBS/E_BEWMS | RBD: Standard Valuation Method (Yes / No) | ||
| 17 | /IBS/E_BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 18 | /IBS/E_BTWHRVT | RBD: Collateral Value Including Liquidation Costs | ||
| 19 | /IBS/E_BUSOP | RBD: Special Business Operation | ||
| 20 | /IBS/E_BWAGJ | RBD: Flow Type Based on Fiscal Year Change | ||
| 21 | /IBS/E_BWAGR_T | RBD: Risk Provision Position (Text) | ||
| 22 | /IBS/E_BWAUM | RBD: Flow Type Based On Reclassification | ||
| 23 | /IBS/E_BWHNR | RBD: Note Number for Flow Type | ||
| 24 | /IBS/E_BWTYP_T | RBD: Flow Category | ||
| 25 | /IBS/E_BZINF | RBD: Additional Posting Information | ||
| 26 | /IBS/E_B_UMAB | RBD: Balance Sheet Transfer - Retirement - Value Adjustment | ||
| 27 | /IBS/E_B_UMZU | RBD: Balance Sheet Transfer - Acquisition - Value Adjustment | ||
| 28 | /IBS/E_CAGMTID | Collateral Agreement ID | ||
| 29 | /IBS/E_CASHT | RBD: Cash Category | ||
| 30 | /IBS/E_CBWART | RBD: Transfer Outflow (Take Off Books) | ||
| 31 | /IBS/E_CFCAT | RBD: Cash Flow Categorization | ||
| 32 | /IBS/E_CFTYP | RBD: Cash Flow Category | ||
| 33 | /IBS/E_CHKCUST | RBD: Check for Changes to Customizing | ||
| 34 | /IBS/E_CKEY | RBD: Number of Key Fields | ||
| 35 | /IBS/E_CREDITLINE | RBD: Credit Line in Contract Currency | ||
| 36 | /IBS/E_CWAERS | RBD: Currency Cash Category | ||
| 37 | /IBS/E_DBWART | RBD: RBD Direct Write-Off Flow Type | ||
| 38 | /IBS/E_DVERW | RBD: Date, Recovery Time | ||
| 39 | /IBS/E_EBBWHR | RBD: Expected Amount of Collateral Recovery | ||
| 40 | /IBS/E_EBETCF | RBD: Expected Amount of Cash Flow Position | ||
| 41 | /IBS/E_FELDBEZ | RBD: Field Label RBD Temporary Value Adj. Working Table | ||
| 42 | /IBS/E_FKAUS | RBD: Function Selection for Linked Systems | ||
| 43 | /IBS/E_FUNCCLAS | RBD: Function Name for Preclassifier | ||
| 44 | /IBS/E_FUNCXTRA | RBD: Function Name for Master Data Extractor | ||
| 45 | /IBS/E_GJRBD | RBD: Fiscal Year RBD | ||
| 46 | /IBS/E_GSART | RBD: Transaction Type (Reference Interest Rate) | ||
| 47 | /IBS/E_HORIZ | RBD: Analysis Horizon | ||
| 48 | /IBS/E_IAS_POST_FULL | RBD: Standard Processing (Posting Run) | ||
| 49 | /IBS/E_IAS_POST_UW | RBD: Unwinding Run | ||
| 50 | /IBS/E_IAS_UPD_FULL | RBD: Standard Processing (Full Update) | ||
| 51 | /IBS/E_IAS_UPD_UW | RBD: Unwinding Run | ||
| 52 | /IBS/E_IMPDATE | RBD: Date of Initial Evaluation of RBD Account | ||
| 53 | /IBS/E_INIT | RBD: Indicator for Initial Run | ||
| 54 | /IBS/E_INTCM | RBD: Interest Calculation Method (Financial Mathematics) | ||
| 55 | /IBS/E_KAKAP | RBD: Indicator Capital Loss Flow Type Source System | ||
| 56 | /IBS/E_KAUSF | RBD: Indicator Loss Contract Source System | ||
| 57 | /IBS/E_KTOART | RBD: RBD Account Type | ||
| 58 | /IBS/E_KTODIS | RBD: Display Variant | ||
| 59 | /IBS/E_KZEPA | RBD: Active Indicator Line Item | ||
| 60 | /IBS/E_KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 61 | /IBS/E_KZMANS | RBD: Indicator for Manually Entered Collateral | ||
| 62 | /IBS/E_KZMAV | RBD: Indicator Automatic Assignment | ||
| 63 | /IBS/E_KZRK | RBD: Remaining Capital Indicator | ||
| 64 | /IBS/E_KZTRNS | RBD: Balance Sheet Transfer | ||
| 65 | /IBS/E_KZUEP | RBD: Indicator Transfer Planned Records | ||
| 66 | /IBS/E_KZVJ | RBD: Indicator Previous Year | ||
| 67 | /IBS/E_LAY_ACO | RBD: Layout of Account Display | ||
| 68 | /IBS/E_LAY_ACT | RBD: Layout of Display of Actual Records | ||
| 69 | /IBS/E_LAY_GLE | RBD: Layout of General Ledger Display | ||
| 70 | /IBS/E_LAY_IND | RBD: Layout of Individual Document Display | ||
| 71 | /IBS/E_LAY_PLAN | RBD: Layout of Display of Planned Records | ||
| 72 | /IBS/E_LAY_REV | RBD: Layout of Reversal Actual Record Display | ||
| 73 | /IBS/E_LESEP | RBD: Package Size for Read Access | ||
| 74 | /IBS/E_LSDATE | RBD: Valuation Date | ||
| 75 | /IBS/E_MAXDAT | RBD: Latest Posting Date of Summarized Individual Documents | ||
| 76 | /IBS/E_MAXGJ | RBD: Latest Fiscal Year of Summarized Individual Documents | ||
| 77 | /IBS/E_MAXSP | RBD: Maximum Number of Verifable System Processes | ||
| 78 | /IBS/E_MINDAT | RBD: Earliest Posting Date of Summarized Individual Docs | ||
| 79 | /IBS/E_MINGJ | RBD: Earliest Fiscal Year of Summarized Individual Documents | ||
| 80 | /IBS/E_NTEXT | Message Text | ||
| 81 | /IBS/E_OBETRV | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 82 | /IBS/E_OPCHUNW | RBD: Open Position Change Value Adjustment | ||
| 83 | /IBS/E_ORGEIN | RBD: Organizational Unit | ||
| 84 | /IBS/E_PBWART | RBD: Transfer Inflow (Posting) | ||
| 85 | /IBS/E_PLANIST | RBD: Planned / Actual Indicator | ||
| 86 | /IBS/E_PLIST | RBD: Selection Indicator Planned / Actual | ||
| 87 | /IBS/E_PRIM | RBD: Primary Unit | ||
| 88 | /IBS/E_PROCCAT | RBD: Processing Category for IAS | ||
| 89 | /IBS/E_PROCCHECK | RBD: Indicator: No Contracts With Reinstated Original Values | ||
| 90 | /IBS/E_PROCTYPE | RBD: Processing Type | ||
| 91 | /IBS/E_PRODA | RBD: Product Type | ||
| 92 | /IBS/E_PROTGAP | RBD: Logging of Contracts Without Processing | ||
| 93 | /IBS/E_PWVPZ | RBD: Percentage Rate for FVA Calculation | ||
| 94 | /IBS/E_RADMIN | RBD: Is the user a * user? Yes/No (X / Blank) | ||
| 95 | /IBS/E_RAE_INIT_RS | RBD: Initialization (Provision) for Current Period | ||
| 96 | /IBS/E_RAE_INIT_RS_VJ | RBD: Initialization of Provision (Previous Periods) | ||
| 97 | /IBS/E_RAE_INIT_WB | RBD: Initialization (Value Adjustment) for Current Period | ||
| 98 | /IBS/E_RAE_INIT_WB_VJ | RBD: Initialization of Value Adjustment (Previous Periods) | ||
| 99 | /IBS/E_RANG | RBD: Ranking Order | ||
| 100 | /IBS/E_RBARB | RBD: Net Present Value - Amount (Fair Value Sheet) | ||
| 101 | /IBS/E_RBAUF | RBD: RBD Position Generation | ||
| 102 | /IBS/E_RBDBN | RBD: Document Number | ||
| 103 | /IBS/E_RBDSB | RBD: Administrator | ||
| 104 | /IBS/E_RBDST | RBD: Account Status | ||
| 105 | /IBS/E_RBED | RBD: Condition | ||
| 106 | /IBS/E_RBKZSH_T | RBD: Debit/Credit ID (Dialog) | ||
| 107 | /IBS/E_RBPROC | RBD: Indicator for Processing Type | ||
| 108 | /IBS/E_RBSNA | RBD: Logon Name of Administrator | ||
| 109 | /IBS/E_RBVALDISP | RBD: Indicator Amount Formatting | ||
| 110 | /IBS/E_RBWHR | RBD: Amount | ||
| 111 | /IBS/E_RB_CF_EXPW | RBD: Expected Amount Cash Flow Position (Weighted) | ||
| 112 | /IBS/E_RB_COL_EXPW | RBD: Expected Amount Collateral Liquidation (Weighted) | ||
| 113 | /IBS/E_RB_FJPERIOD | RBD: Settlement Period | ||
| 114 | /IBS/E_RB_FJSTART | RBD: Start of Fiscal Year | ||
| 115 | /IBS/E_RB_IA | RBD: Expected Utilization (Installment) | ||
| 116 | /IBS/E_RB_IAS | RBD: Selection of Valuation Sheet | ||
| 117 | /IBS/E_RB_IA_EXPW | RBD: Expected Utilization (Weighted) | ||
| 118 | /IBS/E_RB_RPB | RBD: Indicator for Risk Provision Balance | ||
| 119 | /IBS/E_RCCOL | RBD: Liquidation Costs Collateral (Amount) | ||
| 120 | /IBS/E_RCOLUP | RBD Indicator: Update Liquidation Dates | ||
| 121 | /IBS/E_RCOLUP2 | RBd Indicator: Collateral Update | ||
| 122 | /IBS/E_RDELGATE | RBD: No Deletion of IAS/IFRS Gate | ||
| 123 | /IBS/E_RDUEPO | RBD: Date Type for Data Selection | ||
| 124 | /IBS/E_REWRIOFF | RBD: Reset Direct Write-Off | ||
| 125 | /IBS/E_RFEP_POST | RBD: Apply Principle of Dual Control to Posting | ||
| 126 | /IBS/E_RFEP_REV | RBD: Apply Principle of Dual Control to Reversal | ||
| 127 | /IBS/E_RFLG_INIT | RBD: Checkbox for Initial Run | ||
| 128 | /IBS/E_RFLG_NO_REDOBLIGO | RBD: Indicator - Manual Loss Not to Reduce Book Value | ||
| 129 | /IBS/E_RFOREXEFF | RBD: Foreign Currency Effect | ||
| 130 | /IBS/E_RGATEI | RBD: Indicator Initialization RBD Gate | ||
| 131 | /IBS/E_RGATEU | RBD: Indicator Update RBD Gate | ||
| 132 | /IBS/E_RGBWV | RBD: Offsetting Flow Previous Year | ||
| 133 | /IBS/E_RGUELT | RBD: Assignment to Org. Unit Valid? Yes / No (X / Blank) | ||
| 134 | /IBS/E_RIASGATE_I | RBD Indicator: Initialization IAS Gate | ||
| 135 | /IBS/E_RIASGATE_U | RBD Indicator: Update IAS Gate | ||
| 136 | /IBS/E_RINIT_RS | RBD: Amount for Initialization of Provision (Current Period) | ||
| 137 | /IBS/E_RINIT_RS_PY | RBD: Amt for Initialization of Provision (Previous Periods) | ||
| 138 | /IBS/E_RINIT_RUN | RBD: Checkbox for Initial Run | ||
| 139 | /IBS/E_RINIT_WB | RBD: Amount for Initializ. of Value Adjustment (Curr. Per.) | ||
| 140 | /IBS/E_RINIT_WB_PY | RBD: Amount for Initializ. of Value Adjustment (Prev. Per.) | ||
| 141 | /IBS/E_RKNOVS | RBD: Do Not Transfer to Valuation Sheet | ||
| 142 | /IBS/E_RKWART | RBD: VA Adjustment Flow Type | ||
| 143 | /IBS/E_RKZLOSS | RBD: Process Manual Loss | ||
| 144 | /IBS/E_RLAY_RBDGATE | RBD: Output Layout of RBD Gate | ||
| 145 | /IBS/E_RMABETRV | RBD: Manual Loss Entry | ||
| 146 | /IBS/E_RMANPS | RBD: Include Manual Planned Records (Y/N) | ||
| 147 | /IBS/E_ROBETRV_ORG | RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy | ||
| 148 | /IBS/E_RPDDIFFPR | RBD: Use Different Posting Date | ||
| 149 | /IBS/E_RPDEQPR | RBD: Posting Date According to Planned Record | ||
| 150 | /IBS/E_RRATE | Exchange Rate Type | ||
| 151 | /IBS/E_RREALRUN | RBD: Update Run | ||
| 152 | /IBS/E_RRUNID | RBD: Identification of Creation Run | ||
| 153 | /IBS/E_RSB_AJ | RBD: Provision Balance Current Period | ||
| 154 | /IBS/E_RSB_SUM | RBD: Provision Balance (Total) | ||
| 155 | /IBS/E_RSB_UN_AJ | RBD: Position Unwinding Current Period (Reset) | ||
| 156 | /IBS/E_RSB_UN_VJ | RBD: Position Unwinding Previous Periods (Reset) | ||
| 157 | /IBS/E_RSB_VJ | RBD: Provision Balance Previous Periods | ||
| 158 | /IBS/E_RSELCON | RBD: Restriction of Contract Data | ||
| 159 | /IBS/E_RSIMFI | RBD: Simulate FI Posting in Advance | ||
| 160 | /IBS/E_RSORTI | RBD: Posting Date Sort Order | ||
| 161 | /IBS/E_RSWART | RBD: Balancing Flow Type | ||
| 162 | /IBS/E_RS_AEB_VJ | RBD: Change Balance Provision Previous Periods | ||
| 163 | /IBS/E_RS_AE_BD_VJ | RBD: Change Requirement Provision Previous Year | ||
| 164 | /IBS/E_RS_ALLOC | RBD: Provision Requirement Appropriation | ||
| 165 | /IBS/E_RS_BASIS | RBD: Open Contingent Liability in Contract Currency | ||
| 166 | /IBS/E_RS_BD | RBD: Provision Requirement | ||
| 167 | /IBS/E_RS_BDU | RBD: Unwinding Requirements (Provision) | ||
| 168 | /IBS/E_RS_BD_AJ | RBD: Change Requirement Provision Current Period | ||
| 169 | /IBS/E_RS_BD_VJ | RBD: Change Requirement Provision Previous Periods | ||
| 170 | /IBS/E_RS_B_UMAB | RBD: Balance Sheet Transfer - Retirement - Provision | ||
| 171 | /IBS/E_RS_B_UMZU | RBD: Balance Sheet Transfer - Acquisition - Provision | ||
| 172 | /IBS/E_RS_CLEAR | RBD: Provision Requirement Write-Off | ||
| 173 | /IBS/E_RS_ERWA | RBD: Expected Provision Amount | ||
| 174 | /IBS/E_RS_IA_ERW | RBD: Defined Utilization (Total) | ||
| 175 | /IBS/E_RS_OPCHUNW | RBD: Open Position Change Provision | ||
| 176 | /IBS/E_RS_PASSV | RBD: Indicator Prohibition of Liability Recognition (Reset) | ||
| 177 | /IBS/E_RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 178 | /IBS/E_RS_PROP_DR | RBD: Usage Amount Contingent Liability | ||
| 179 | /IBS/E_RS_PROP_MIN | RBD: Minimum Usage Probability | ||
| 180 | /IBS/E_RS_RESET | RBD: Provision Requirement Reset | ||
| 181 | /IBS/E_RS_SUMCFA | RBD: NPV of Expected Cash Flows (Provision) | ||
| 182 | /IBS/E_RS_SUMCFE | RBD: Total Cash Flow Expectation (Reset) | ||
| 183 | /IBS/E_RS_SUMCOA | RBD: NPV of Expected Collateral Revenues (Reset) | ||
| 184 | /IBS/E_RS_SUMIAA | RBD: NPV of Expected Utilization | ||
| 185 | /IBS/E_RTABCOL | RBD: Indicator 'Hide Collaterals Tab Page' | ||
| 186 | /IBS/E_RTABENC | RBD: Indicator 'Hide Encumbrances Tab Page' | ||
| 187 | /IBS/E_RUNWFULL | RBD: Apply Unwinding in Full | ||
| 188 | /IBS/E_RUPZERO | RBD: No Planned Record With Zero Amount | ||
| 189 | /IBS/E_RVERKNZ | RBD: Summarization Indicator (Y/N) | ||
| 190 | /IBS/E_RVSAL | RBD: Prebalance | ||
| 191 | /IBS/E_RWAERS | RBD: Currency | ||
| 192 | /IBS/E_RZWART | RBD: Target RBD Flow Type | ||
| 193 | /IBS/E_SALDO | RBD: Balance for Risk Class Assesment | ||
| 194 | /IBS/E_SALD_DIFF | RBD: Change to Balance End Start | ||
| 195 | /IBS/E_SALD_END | RBD: Balance on End Date | ||
| 196 | /IBS/E_SALD_START | RBD: Balance on Start Date | ||
| 197 | /IBS/E_SAUFL | RBD: Total Clearing | ||
| 198 | /IBS/E_SDABD | RBD: Balance of Direct Write-Offs Old | ||
| 199 | /IBS/E_SDATE | RBD: Valuation Date | ||
| 200 | /IBS/E_SDIRE_ALT | RBD: Direct Write-Off Balance (Old) | ||
| 201 | /IBS/E_SDIRE_NEU | RBD: Direct Write-Off Balance (New) | ||
| 202 | /IBS/E_SGABD | RBD: Risk Provision Balance Old | ||
| 203 | /IBS/E_SGBID | RBD: Risk Provision Balance (New) | ||
| 204 | /IBS/E_SHEETNR | RBD: Fair Value Sheet | ||
| 205 | /IBS/E_SHEETNR_REF | RBD: Fair Value Sheet Reference | ||
| 206 | /IBS/E_SIMU | RBD: Simulation | ||
| 207 | /IBS/E_SKTTYP | RBD: Source Account Category | ||
| 208 | /IBS/E_SUCCESS | RBD: Hide Success Messages | ||
| 209 | /IBS/E_SUMCFA | RBD: Net Present Value of Expected Cash Flow (Val. Adj.) | ||
| 210 | /IBS/E_SUMCFE | RBD: Total Cash Flow Expectation (Value Adjustment) | ||
| 211 | /IBS/E_SUMCFR | RBD: Total Cash Flow Positions (Installments) | ||
| 212 | /IBS/E_SUMGL | RBD: Total Reclassification | ||
| 213 | /IBS/E_SUNWI | RBD: Total Unwinding | ||
| 214 | /IBS/E_SVERB | RBD: Total Usage | ||
| 215 | /IBS/E_SWKW | RBD: Target Value / Corrected Value | ||
| 216 | /IBS/E_SZUFU | RBD: Total Appropriation | ||
| 217 | /IBS/E_TIMSLC | RBD: Time Period | ||
| 218 | /IBS/E_TKTTYP | RBD: Target Account Category | ||
| 219 | /IBS/E_UEREF | RBD: Record Individual Document - Reference | ||
| 220 | /IBS/E_UPNR | RBD. Sequentual Number of Planned Record | ||
| 221 | /IBS/E_VBWART | RBD: RBD Usage Flow Type | ||
| 222 | /IBS/E_WBAEB_VJ | RBD: Change Balance Value Adjustment Previous Periods | ||
| 223 | /IBS/E_WBBBUV | RBD: Value Adjustment Position Previous Periods | ||
| 224 | /IBS/E_WBBSUM | RBD: Value Adjustment Balance (Total) | ||
| 225 | /IBS/E_WBBSUV | RBD: Reserve Field | ||
| 226 | /IBS/E_WBBUNV | RBD: Position Unwinding Previous Periods (Val. Adj.) | ||
| 227 | /IBS/E_WBB_BU | RBD: Value Adjustment Position Current Period | ||
| 228 | /IBS/E_WBB_SU | RBD: Reserve Field | ||
| 229 | /IBS/E_WBB_UN | RBD: Position Unwinding Current Period (Val. Adj.) | ||
| 230 | /IBS/E_WBCOLL | RBD: NPV of Expected Collateral Revenues Value Adjustment | ||
| 231 | /IBS/E_WB_BD | RBD: Value Adjustment Requirement | ||
| 232 | /IBS/E_WB_BDG | RBD: Change Requirements Value Adjustment Current Period | ||
| 233 | /IBS/E_WB_BDS | RBD: Change Requirement Value Adjustment Previous Periods | ||
| 234 | /IBS/E_WB_BDU | RBD: Requirement Unwinding (Value Adjustment) | ||
| 235 | /IBS/E_WRITEUP_CY | RBD: Reinstatement of Original Value Current Period | ||
| 236 | /IBS/E_WRITEUP_PY | RBD: Reinstatement of Original Value Previous Periods | ||
| 237 | /IBS/E_ZPEWB | RBD: Assignment of Source System Contract to FVA Portfolio | ||
| 238 | /IBS/E_ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | ||
| 239 | /IBS/E_ZWBST | RBD: Assignment of Value Adjustment Position |