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