Table/Structure Field list used by SAP ABAP Program /IBS/DRB_HINT_LIST (RBD: Position Monitoring: List of Notes)
SAP ABAP Program
/IBS/DRB_HINT_LIST (RBD: Position Monitoring: List of Notes) 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_RBDBW_P - BWAGR | RBD: Risk Provision Position | ||
| 4 | /IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | ||
| 5 | /IBS/CRB_ZRBWA - BEWEV | RBD: Flow Line Item Source System | ||
| 6 | /IBS/CRB_ZRBWA - BWART | RBD: Flow Type | ||
| 7 | /IBS/SRB_SBEWVS - MODID | RBD: Component ID Source System | ||
| 8 | /IBS/SRB_SBEWVS - WAERV | RBD: Currency of Line Items in Source System | ||
| 9 | /IBS/SRB_SBEWVS - VERTV | RBD: Contract Number Source System | ||
| 10 | /IBS/SRB_SBEWVS - STBNV | RBD: Reversal Document Number Source System | ||
| 11 | /IBS/SRB_SBEWVS - RBEWV | RBD: Reference Flow Type Source System | ||
| 12 | /IBS/SRB_SBEWVS - LIBUE | RBD: Source Accounting Unit | ||
| 13 | /IBS/SRB_SBEWVS - KZSTV | RBD: Reversal Indicator Source System | ||
| 14 | /IBS/SRB_SBEWVS - KZSHV | RBD: Debit / Credit Indicator Individual Item Source System | ||
| 15 | /IBS/SRB_SBEWVS - BUEPV | RBD: Posting Date Line Item | ||
| 16 | /IBS/SRB_SBEWVS - BEWEV | RBD: Flow Line Item Source System | ||
| 17 | /IBS/SRB_SBEWVS - BEDAV | RBD: Document Date Line Item | ||
| 18 | /IBS/SRB_SBEWVS - BETRV | RBD: Amount Line Item Source System | ||
| 19 | /IBS/SRB_SBEWVS - BELPV | RBD: Document Item Source System | ||
| 20 | /IBS/SRB_SBEWVS - BELNV | RBD: Document Number Source System | ||
| 21 | /IBS/SRB_SBEWVS - BEKNV | RBD: Document Header Number Source System | ||
| 22 | /IBS/SRB_SBEWVS - GJHRV | RBD: Fiscal Year Source System | ||
| 23 | /IBS/SRB_SSBUEH - EFFKV | RBD: Effective Capital in Position Currency in Source System | ||
| 24 | /IBS/SRB_SSBUEH - VKREF | RBD: Account Assignment Reference Source System | ||
| 25 | /IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | ||
| 26 | /IBS/SRB_SSBUEH - SOBJV | RBD: Object Key Source System | ||
| 27 | /IBS/SRB_SSBUEH - RISKC | RBD: Risk Class | ||
| 28 | /IBS/SRB_SSBUEH - PDAVS | RBD: Product Type Source System | ||
| 29 | /IBS/SRB_SSBUEH - MODID | RBD: Component ID Source System | ||
| 30 | /IBS/SRB_SSBUEH - LIBUE | RBD: Source Accounting Unit | ||
| 31 | /IBS/SRB_SSBUEH - FINRV | RBD: Finance Project Number Source System | ||
| 32 | /IBS/SRB_SSBUEH - DATEK | RBD: Date of Effective Capital Creation in Source System | ||
| 33 | /IBS/SRB_SSBUEH - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 34 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 35 | /IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | ||
| 36 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 37 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 38 | /IBS/TRB_UE - BEWME | RBD: Valuation Method | ||
| 39 | BSID - BUDAT | Posting Date in the Document | ||
| 40 | BSID - VBEWA | Flow Type | ||
| 41 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 42 | DD07V - DOMNAME | Domain name | ||
| 43 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 44 | RALDB - INFOLINE | Variant information | ||
| 45 | RALDB - VARIANT | Variant Name | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 48 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 58 | VDARL - BUKRS | Company Code | ||
| 59 | VDARL - GSART | Product Type | ||
| 60 | VDARL - MAHNS | Dunning Level | ||
| 61 | VDARL - RANL | Contract Number | ||
| 62 | VDARL - RDARNEHM | Business Partner Number | ||
| 63 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 64 | VDARL - SANLF | Product Category | ||
| 65 | VDARL - SANTWHR | Currency | ||
| 66 | VDARL - SSTATI | Status of data record | ||
| 67 | VDARL - STITEL | Loan Type Indicator |