Table/Structure Field list used by SAP ABAP Program /IBS/DRB_REFERENZ (RBD: Drilldown Reporting with Ref.)
SAP ABAP Program
/IBS/DRB_REFERENZ (RBD: Drilldown Reporting with Ref.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 2 | /IBS/CRB_RBDBW_T - TEXTB | RBD: Text - Description | ||
| 3 | /IBS/TRB_KTO - RBSNA | RBD: Logon Name of Administrator | ||
| 4 | /IBS/TRB_KTO - RISKC | RBD: Risk Class | ||
| 5 | /IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | ||
| 6 | /IBS/TRB_KTO - RBDST | RBD: Account Status | ||
| 7 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 8 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 9 | /IBS/TRB_KTO - RBDBZ | RBD: Account Name of RBD Account | ||
| 10 | /IBS/TRB_KTO - LOEVM | RBD: Deletion Flag | ||
| 11 | /IBS/TRB_KTO - KZMAS | RBD: Automatic Posting Indicator | ||
| 12 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 13 | /IBS/TRB_KTO - AWAERS | RBD: Account Currency | ||
| 14 | /IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | ||
| 15 | /IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | ||
| 16 | /IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | ||
| 17 | /IBS/TRB_UE - VERTV | RBD: Contract Number Source System | ||
| 18 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 19 | /IBS/TRB_UE - UIREF | RBD. Actual Record Reference | ||
| 20 | /IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | ||
| 21 | /IBS/TRB_UE - RBDKL | RBD: Class | ||
| 22 | /IBS/TRB_UE - MODID | RBD: Component ID Source System | ||
| 23 | /IBS/TRB_UE - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 24 | /IBS/TRB_UE - KZSTV | RBD: Reversal Indicator Source System | ||
| 25 | /IBS/TRB_UE - KZEPA | RBD: Active Indicator Line Item | ||
| 26 | /IBS/TRB_UE - BEWME | RBD: Valuation Method | ||
| 27 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 28 | /IBS/TRB_UE - BELPV | RBD: Document Item Source System | ||
| 29 | /IBS/TRB_UE - BELNV | RBD: Document Number Source System | ||
| 30 | /IBS/TRB_UI - SBSLSOLL | RBD: FI Posting Key Debit Posting | ||
| 31 | /IBS/TRB_UI - UPREF | RBD: Planned Record Reference | ||
| 32 | /IBS/TRB_UI - UIREF | RBD. Actual Record Reference | ||
| 33 | /IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | ||
| 34 | /IBS/TRB_UI - TWAERS | RBD. Transaction Currency | ||
| 35 | /IBS/TRB_UI - SHSLHABEN | RBD; FI Posting Key Credit Posting | ||
| 36 | /IBS/TRB_UI - RSOLL | RBD. FI Account Number Debit Posting | ||
| 37 | /IBS/TRB_UI - RHABEN | RBD: FI Account Number Credit Posting | ||
| 38 | /IBS/TRB_UI - RBDNR | RBD: Account Number | ||
| 39 | /IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 40 | /IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | ||
| 41 | /IBS/TRB_UI - GJAHR | Fiscal Year | ||
| 42 | /IBS/TRB_UI - FIBUK | Company Code | ||
| 43 | /IBS/TRB_UI - DBUDAT | Posting Date in the Document | ||
| 44 | /IBS/TRB_UI - BWART | RBD: Flow Type | ||
| 45 | /IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | ||
| 46 | /IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | ||
| 47 | /IBS/TRB_UI - BELNR | Accounting Document Number | ||
| 48 | /IBS/TRB_UI - RBDID | RBD: RBD ID (RBD Area) | ||
| 49 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 50 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 51 | /IBS/TRB_UP - UIREF | RBD. Actual Record Reference | ||
| 52 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 53 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 54 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 55 | /IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | ||
| 56 | /IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | ||
| 57 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 58 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 59 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 60 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 61 | BAPI3006_2 - ACCT_CURR_ISO | ISO currency code | ||
| 62 | BAPI3006_2 - TAX_CODE | Tax on sales/purchases code | ||
| 63 | BAPI3006_2 - SHORT_TEXT | G/L account short text | ||
| 64 | BAPI3006_2 - PL_ACCOUNT | P&L statement account type | ||
| 65 | BAPI3006_2 - NO_TAX_REQUIRED | Indicator: Tax code is not a required field | ||
| 66 | BAPI3006_2 - CHRT_ACCTS | Chart of Accounts | ||
| 67 | BAPI3006_2 - BS_ACCOUNT | Indicator: Account is a balance sheet account? | ||
| 68 | BAPI3006_2 - ACCT_CURR | Account currency | ||
| 69 | BAPI3006_2 - GL_ACCOUNT | G/L Account Number | ||
| 70 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 71 | DD07V - DOMNAME | Domain name | ||
| 72 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 73 | RALDB - INFOLINE | Variant information | ||
| 74 | RALDB - VARIANT | Variant Name | ||
| 75 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 76 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - CPROG | ABAP System Field: Calling Program |