Table/Structure Field list used by SAP ABAP Program /IBS/IRB_ECF_RECLASS_F01 (Include /IBS/IRB_ECF_RECLASS_F01)
SAP ABAP Program
/IBS/IRB_ECF_RECLASS_F01 (Include /IBS/IRB_ECF_RECLASS_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | ||
| 2 | /IBS/CRB_GLOBAL - MANDANT | Client | ||
| 3 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 4 | /IBS/CRB_RECLAS - BWAGR | RBD: Risk Provision Position | ||
| 5 | /IBS/CRB_RECLAS - CBWART | RBD: Transfer Outflow (Take Off Books) | ||
| 6 | /IBS/CRB_RECLAS - PBWART | RBD: Transfer Inflow (Posting) | ||
| 7 | /IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | ||
| 8 | /IBS/SRB_ECF_HD - MODID | RBD: Component ID Source System | ||
| 9 | /IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | ||
| 10 | /IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | ||
| 11 | /IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | ||
| 12 | /IBS/SRB_ECF_SUM - BST_AC | RBD: Balance Sheet Transfer Inflow | ||
| 13 | /IBS/SRB_ECF_SUM - BST_RE | RBD: Balance Sheet Transfer Outflow | ||
| 14 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 15 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 16 | /IBS/SRB_MESG - MSGTY | Message Type | ||
| 17 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 18 | /IBS/SRB_MESG - MSGV2 | Message Variable | ||
| 19 | /IBS/SRB_MESG - MSGV3 | Message Variable | ||
| 20 | /IBS/SRB_MESG - MSGV4 | Message Variable | ||
| 21 | /IBS/SRB_S_BUSOP - LOW | RBD: Special Business Operation | ||
| 22 | /IBS/SRB_S_BUSOP - OPTION | Selection operator OPTION for range tables | ||
| 23 | /IBS/SRB_S_BUSOP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 24 | /IBS/SRB_S_BWAGR - LOW | RBD: Risk Provision Position | ||
| 25 | /IBS/SRB_S_BWAGR - OPTION | Selection operator OPTION for range tables | ||
| 26 | /IBS/SRB_S_BWAGR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 27 | /IBS/SRB_S_KTTYP - LOW | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 28 | /IBS/SRB_S_KTTYP - OPTION | Selection operator OPTION for range tables | ||
| 29 | /IBS/SRB_S_KTTYP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 30 | /IBS/SRB_S_RBDID - LOW | RBD: RBD ID (RBD Area) | ||
| 31 | /IBS/SRB_S_RBDID - OPTION | Selection operator OPTION for range tables | ||
| 32 | /IBS/SRB_S_RBDID - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 33 | /IBS/TRB_ECF_BAL - BST_AC | RBD: Balance Sheet Transfer Inflow | ||
| 34 | /IBS/TRB_ECF_BAL - BST_RE | RBD: Balance Sheet Transfer Outflow | ||
| 35 | /IBS/TRB_ECF_BAL - BWAGR | RBD: Risk Provision Position | ||
| 36 | /IBS/TRB_ECF_BAL - SHEETNR | RBD: Fair Value Sheet | ||
| 37 | /IBS/TRB_ECF_BVC - SHEETNR | RBD: Fair Value Sheet | ||
| 38 | /IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | ||
| 39 | /IBS/TRB_ECF_HD - MODID | RBD: Component ID Source System | ||
| 40 | /IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | ||
| 41 | /IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | ||
| 42 | /IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | ||
| 43 | /IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | ||
| 44 | /IBS/TRB_ECF_PCF - SHEETNR | RBD: Fair Value Sheet | ||
| 45 | /IBS/TRB_ECF_PCO - SHEETNR | RBD: Fair Value Sheet | ||
| 46 | /IBS/TRB_ECF_PUT - SHEETNR | RBD: Fair Value Sheet | ||
| 47 | /IBS/TRB_ECF_VCF - SHEETNR | RBD: Fair Value Sheet | ||
| 48 | /IBS/TRB_ECF_VCO - SHEETNR | RBD: Fair Value Sheet | ||
| 49 | /IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | ||
| 50 | /IBS/TRB_KTO - AWAERS | RBD: Account Currency | ||
| 51 | /IBS/TRB_KTO - FLG_LOCK | RBD: Account Lock Indicator | ||
| 52 | /IBS/TRB_KTO - KTOART | RBD: RBD Account Type | ||
| 53 | /IBS/TRB_KTO - LOEVM | RBD: Deletion Flag | ||
| 54 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 55 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 56 | /IBS/TRB_KTO - RBDST | RBD: Account Status | ||
| 57 | /IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | ||
| 58 | /IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 59 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | ||
| 60 | /IBS/TRB_KTODATE - MANDANT | Client | ||
| 61 | /IBS/TRB_KTODATE - RBDID | RBD: RBD ID (RBD Area) | ||
| 62 | /IBS/TRB_KTODATE - RBDNR | RBD: Account Number | ||
| 63 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 64 | /IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | ||
| 65 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 66 | /IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | ||
| 67 | /IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | ||
| 68 | /IBS/TRB_KVV - RBDNR | RBD: Account Number | ||
| 69 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 70 | /IBS/TRB_UE - BEWME | RBD: Valuation Method | ||
| 71 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 72 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 73 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 74 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 75 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 76 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 77 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 78 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 79 | /IBS/TRB_UP - PROC_FLAG | RBD: Indicator for Processing Type | ||
| 80 | /IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | ||
| 81 | /IBS/TRB_UP - RBDNR | RBD: Account Number | ||
| 82 | /IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | ||
| 83 | /IBS/TRB_UP - UIREF | RBD. Actual Record Reference | ||
| 84 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 85 | BALHDR - LOGNUMBER | Application log: log number | ||
| 86 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 87 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 88 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 89 | BAL_S_LGNM - LOGNUMBER | Application log: log number | ||
| 90 | BAL_S_MSG - MSGID | Message Class | ||
| 91 | BAL_S_MSG - MSGNO | Message Number | ||
| 92 | BAL_S_MSG - MSGTY | Message Type | ||
| 93 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 94 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 95 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 96 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 97 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 98 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 99 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 100 | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | ||
| 101 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 102 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 103 | RALDB - INFOLINE | Variant information | ||
| 104 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 105 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 106 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 107 | SYST - MSGID | ABAP System Field: Message ID | ||
| 108 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 109 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 110 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 115 | TACT - ACTVT | Activity | ||
| 116 | TACTT - LTEXT | Short text |