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 |
---|---|---|---|---|
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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 |