Table list used by SAP ABAP Program /IBS/IRB_IAS_DEKLARATIONEN (Include /IBS/IRB_IAS_DEKLARATIONEN)
SAP ABAP Program
/IBS/IRB_IAS_DEKLARATIONEN (Include /IBS/IRB_IAS_DEKLARATIONEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_IASBEWE | RBD Relevant Legacy System Flows IAS / IFRS Gate Fill | ||
| 2 | /IBS/CRB_IASCON | RBD Contract Valuation (IAS) | ||
| 3 | /IBS/CRB_MODID_P | RBD Component ID Source System | ||
| 4 | /IBS/CRB_ZGPAP | RBD Permitted SAP BP Roles for Aggregation Level Partners | ||
| 5 | /IBS/CRB_ZRLIB | RBD Assignment RBD Area to Accounting Unit Source System | ||
| 6 | /IBS/SRB_CMS_SICBEW | RBD: Interface CMS Collateral Valuation | ||
| 7 | /IBS/SRB_CMS_STR_ANL_COVERAGE | RBD: Coverage Gap for Receivables | ||
| 8 | /IBS/SRB_CMS_STR_CAG_BASIC_GET | RBD: Basic Data for Collateral Agreements | ||
| 9 | /IBS/SRB_CMS_STR_CAG_DIST_GET | RBD: Distributed Collateral Value | ||
| 10 | /IBS/SRB_CMS_STR_CAG_REQD_DATA | RBD: Data for Collateral Agreement | ||
| 11 | /IBS/SRB_CMS_STR_CAG_SKY_GET | RBD: Semantic Key for Collateral Agreements | ||
| 12 | /IBS/SRB_CMS_STR_IR_REQD_DATA | RBD: Data That Needs To Be Collected for Receivable | ||
| 13 | /IBS/SRB_CMS_STR_RBL_SKY_2 | RBD: Semantic Key for CMS_RBL | ||
| 14 | /IBS/SRB_MESG | RBD: RB_BA Message Structure | ||
| 15 | /IBS/SRB_SELVBEWA | RBD: Selection Option Flow Type CML (from BSID) | ||
| 16 | /IBS/SRB_SICVS | RBD: Interface Collateral Source System | ||
| 17 | /IBS/SRB_SSBUEH | RBD: Interface Accounting Unit Source System | ||
| 18 | /IBS/SRB_S_REFNR | RBD: Selection Structure for Reference Numbers | ||
| 19 | /IBS/SRB_S_RLTYP | RBD: Selection Structure for SAP BP Partner Role Field | ||
| 20 | /IBS/TRB_IASCOL | RBD IAS GATE Collateral Data | ||
| 21 | /IBS/TRB_IASGHD | RBD IAS GATE Header Data | ||
| 22 | /IBS/TRB_IASGPO | RBD IAS GATE Item Data | ||
| 23 | /IBS/TRB_KTO | RBD Account. Master Data | ||
| 24 | /IBS/TRB_KTODATE | RBD Account Key Date for Valuation Method | ||
| 25 | /IBS/TRB_KVV | RBD Assignment RBD Account - Contract Source System | ||
| 26 | BAPIRET2 | Return Parameter | ||
| 27 | BP1010 | Creditworthiness Data | ||
| 28 | BSID | Accounting: Secondary Index for Customers | ||
| 29 | RLOAM | Capital - Transfer structure | ||
| 30 | T056P | Reference interest table | ||
| 31 | TD01T | Text elements for TD01 Collat.sec.type | ||
| 32 | TRGS_LOANS_CONTRACT | Loan Contracts | ||
| 33 | VDARL | Loans | ||
| 34 | VDARLSIC | Collateral for loan (relationship table) | ||
| 35 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 36 | VDBEPI | Posted line items for document header | ||
| 37 | VDBEPP | Flow Data - Planned Item | ||
| 38 | VDLV | Contracts/Credit (life ins., build.savings etc) basic data | ||
| 39 | VDSDV4 | Loan collateral in acc. with BAV/PRF4 | ||
| 40 | VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | ||
| 41 | VZZBEPP | Transaction data - Planned and actual item | ||
| 42 | VZZKOKO | Table condition header |