Table/Structure Field list used by SAP ABAP Program /IBS/IRB_IAS_UPD_F01 (Include /IBS/IRB_IAS_UPD_F01)
SAP ABAP Program
/IBS/IRB_IAS_UPD_F01 (Include /IBS/IRB_IAS_UPD_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_GLOBAL - MANDANT | Client | ||
| 2 | /IBS/CRB_GLOBAL - VALDISP | RBD: Indicator Amount Formatting | ||
| 3 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 4 | /IBS/CRB_MODID_P - POSTING | RBD: Decision for Principal Posting System (Y/N) | ||
| 5 | /IBS/CRB_RBDBW_T - BWART | RBD: Flow Type | ||
| 6 | /IBS/CRB_RBDBW_T - TEXTB | RBD: Text - Description | ||
| 7 | /IBS/CRB_ZRLIB - LIBUE | RBD: Source Accounting Unit | ||
| 8 | /IBS/CRB_ZRLIB - MODID | RBD: Component ID Source System | ||
| 9 | /IBS/SRB_ALVUP_T - BHWHR | RBD: Amount in Local Currency | ||
| 10 | /IBS/SRB_ALVUP_T - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 11 | /IBS/SRB_ALVUP_T - BTWHR | RBD: Amount in Transaction Currency | ||
| 12 | /IBS/SRB_ALVUP_T - BWART | RBD: Flow Type | ||
| 13 | /IBS/SRB_ALVUP_T - KZSH | RBD: Debit / Credit Indicator | ||
| 14 | /IBS/SRB_ALVUP_T - KZSH_T | RBD: Debit/Credit ID (Dialog) | ||
| 15 | /IBS/SRB_ALVUP_T - RESE1 | RBD: Reference | ||
| 16 | /IBS/SRB_ALVUP_T - TEXTB | RBD: Text - Description | ||
| 17 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 18 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 19 | /IBS/SRB_MESG - MSGTY | Message Type | ||
| 20 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 21 | /IBS/SRB_MESG - MSGV2 | Message Variable | ||
| 22 | /IBS/SRB_MESG - MSGV3 | Message Variable | ||
| 23 | /IBS/SRB_MESG - MSGV4 | Message Variable | ||
| 24 | /IBS/SRB_SHEETH - FLG_INIT | RBD: Checkbox for Initial Run | ||
| 25 | /IBS/SRB_SHEETH - LIBUE | RBD: Source Accounting Unit | ||
| 26 | /IBS/SRB_SHEETH - MODID | RBD: Component ID Source System | ||
| 27 | /IBS/SRB_SHEETH - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 28 | /IBS/SRB_SHEETH - OBLIGO_ORG | RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy | ||
| 29 | /IBS/SRB_SHEETH - PDAVS | RBD: Product Type Source System | ||
| 30 | /IBS/SRB_SHEETH - PROCTYPE | RBD: Processing Type | ||
| 31 | /IBS/SRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | ||
| 32 | /IBS/SRB_SHEETH - RBDNR | RBD: Account Number | ||
| 33 | /IBS/SRB_SHEETH - SUM_LOSSES | RBD: Total Loss Amount for Contract in Source System | ||
| 34 | /IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | ||
| 35 | /IBS/SRB_SHEETH - WB_AE_BESTAND_VJ | RBD: Change Balance Value Adjustment Previous Periods | ||
| 36 | /IBS/SRB_SHEETH - WB_BEDARF_UN | RBD: Requirement Unwinding (Value Adjustment) | ||
| 37 | /IBS/SRB_SHEETH - WB_BEDARF_VB | RBD: Change Requirement Usage (Value Adjustment) | ||
| 38 | /IBS/SRB_SHEETH - WB_BESTAND | RBD: Value Adjustment Position Current Period | ||
| 39 | /IBS/SRB_SHEETH - WB_BESTAND_UN | RBD: Position Unwinding Current Period (Val. Adj.) | ||
| 40 | /IBS/SRB_SHEETH - WB_BESTAND_VB | RBD: Position Usage (Value Adjustment) | ||
| 41 | /IBS/SRB_SHEETH - WB_BESTAND_VJ | RBD: Value Adjustment Position Previous Periods | ||
| 42 | /IBS/SRB_SHEETH - WB_BESTAND_VJ_UN | RBD: Position Unwinding Previous Periods (Val. Adj.) | ||
| 43 | /IBS/SRB_SHEETH - WB_INIT | RBD: Initialization (Value Adjustment) for Current Period | ||
| 44 | /IBS/SRB_SHEETH - WB_INIT_VJ | RBD: Initialization of Value Adjustment (Previous Periods) | ||
| 45 | /IBS/SRB_SHEETH_RS - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | ||
| 46 | /IBS/SRB_SHEETH_RS - RS_INIT | RBD: Initialization (Provision) for Current Period | ||
| 47 | /IBS/SRB_SHEETH_RS - RS_INIT_VJ | RBD: Initialization of Provision (Previous Periods) | ||
| 48 | /IBS/SRB_SUM_SHEET - WB_AE_BESTAND_VJ | RBD: Change Balance Value Adjustment Previous Periods | ||
| 49 | /IBS/SRB_SUM_SHEET - WB_BEDARF_UN | RBD: Requirement Unwinding (Value Adjustment) | ||
| 50 | /IBS/SRB_SUM_SHEET - WB_BEDARF_VB | RBD: Change Requirement Usage (Value Adjustment) | ||
| 51 | /IBS/SRB_SUM_SHEET - WB_BESTAND | RBD: Value Adjustment Position Current Period | ||
| 52 | /IBS/SRB_SUM_SHEET - WB_BESTAND_UN | RBD: Position Unwinding Current Period (Val. Adj.) | ||
| 53 | /IBS/SRB_SUM_SHEET - WB_BESTAND_VB | RBD: Position Usage (Value Adjustment) | ||
| 54 | /IBS/SRB_SUM_SHEET - WB_BESTAND_VJ | RBD: Value Adjustment Position Previous Periods | ||
| 55 | /IBS/SRB_SUM_SHEET - WB_BESTAND_VJ_UN | RBD: Position Unwinding Previous Periods (Val. Adj.) | ||
| 56 | /IBS/SRB_S_FINRV - HIGH | RBD: Finance Project Number Source System | ||
| 57 | /IBS/SRB_S_FINRV - LOW | RBD: Finance Project Number Source System | ||
| 58 | /IBS/SRB_S_FINRV - OPTION | Selection operator OPTION for range tables | ||
| 59 | /IBS/SRB_S_FINRV - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 60 | /IBS/SRB_S_KTTYP - HIGH | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 61 | /IBS/SRB_S_KTTYP - LOW | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 62 | /IBS/SRB_S_KTTYP - OPTION | Selection operator OPTION for range tables | ||
| 63 | /IBS/SRB_S_KTTYP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 64 | /IBS/SRB_S_PARTV - HIGH | RBD: Partner Reference Source System | ||
| 65 | /IBS/SRB_S_PARTV - LOW | RBD: Partner Reference Source System | ||
| 66 | /IBS/SRB_S_PARTV - OPTION | Selection operator OPTION for range tables | ||
| 67 | /IBS/SRB_S_PARTV - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 68 | /IBS/SRB_S_RBDID - HIGH | RBD: RBD ID (RBD Area) | ||
| 69 | /IBS/SRB_S_RBDID - LOW | RBD: RBD ID (RBD Area) | ||
| 70 | /IBS/SRB_S_RBDID - OPTION | Selection operator OPTION for range tables | ||
| 71 | /IBS/SRB_S_RBDID - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 72 | /IBS/SRB_S_RBDNR - HIGH | RBD: Account Number | ||
| 73 | /IBS/SRB_S_RBDNR - LOW | RBD: Account Number | ||
| 74 | /IBS/SRB_S_RBDNR - OPTION | Selection operator OPTION for range tables | ||
| 75 | /IBS/SRB_S_RBDNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 76 | /IBS/SRB_S_RBDST - HIGH | RBD: Account Status | ||
| 77 | /IBS/SRB_S_RBDST - LOW | RBD: Account Status | ||
| 78 | /IBS/SRB_S_RBDST - OPTION | Selection operator OPTION for range tables | ||
| 79 | /IBS/SRB_S_RBDST - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 80 | /IBS/SRB_S_VERTV - HIGH | RBD: Contract Number Source System | ||
| 81 | /IBS/SRB_S_VERTV - LOW | RBD: Contract Number Source System | ||
| 82 | /IBS/SRB_S_VERTV - OPTION | Selection operator OPTION for range tables | ||
| 83 | /IBS/SRB_S_VERTV - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 84 | /IBS/TRB_IASCOL - LIBUE | RBD: Source Accounting Unit | ||
| 85 | /IBS/TRB_IASCOL - MODID | RBD: Component ID Source System | ||
| 86 | /IBS/TRB_IASCOL - VERTV | RBD: Contract Number Source System | ||
| 87 | /IBS/TRB_IASGHD - BOOK_VAL | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 88 | /IBS/TRB_IASGHD - FINRV | RBD: Finance Project Number Source System | ||
| 89 | /IBS/TRB_IASGHD - LIBUE | RBD: Source Accounting Unit | ||
| 90 | /IBS/TRB_IASGHD - MODID | RBD: Component ID Source System | ||
| 91 | /IBS/TRB_IASGHD - PARTV | RBD: Partner Reference Source System | ||
| 92 | /IBS/TRB_IASGHD - REFEV | RBD: Reference from Source System | ||
| 93 | /IBS/TRB_IASGHD - SANLF | RBD: Product Category | ||
| 94 | /IBS/TRB_IASGHD - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 95 | /IBS/TRB_IASGHD - VERTV | RBD: Contract Number Source System | ||
| 96 | /IBS/TRB_IASGHD - VKREF | RBD: Account Assignment Reference Source System | ||
| 97 | /IBS/TRB_IASGHD - WAEVS | RBD: Contract Currency of in Source System Contract | ||
| 98 | /IBS/TRB_IASGPO - DFAELL | RBD: Due Date | ||
| 99 | /IBS/TRB_IASGPO - LIBUE | RBD: Source Accounting Unit | ||
| 100 | /IBS/TRB_IASGPO - MODID | RBD: Component ID Source System | ||
| 101 | /IBS/TRB_IASGPO - VERTV | RBD: Contract Number Source System | ||
| 102 | /IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | ||
| 103 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 104 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 105 | /IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | ||
| 106 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | ||
| 107 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 108 | /IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 109 | /IBS/TRB_KVV - DUE_DATE | RBD: Valuation Date | ||
| 110 | /IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | ||
| 111 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 112 | /IBS/TRB_KVV - MANDANT | Client | ||
| 113 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 114 | /IBS/TRB_KVV - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 115 | /IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | ||
| 116 | /IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | ||
| 117 | /IBS/TRB_KVV - RBDNR | RBD: Account Number | ||
| 118 | /IBS/TRB_KVV - REFEV | RBD: Reference from Source System | ||
| 119 | /IBS/TRB_KVV - SANLF | RBD: Product Category | ||
| 120 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 121 | /IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | ||
| 122 | /IBS/TRB_KVV - ZPEWB | RBD: Assignment of Source System Contract to FVA Portfolio | ||
| 123 | /IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | ||
| 124 | /IBS/TRB_SHCOL - SHEETNR | RBD: Fair Value Sheet | ||
| 125 | /IBS/TRB_SHCOL_R - SHEETNR | RBD: Fair Value Sheet | ||
| 126 | /IBS/TRB_SHEET - SHEETNR | RBD: Fair Value Sheet | ||
| 127 | /IBS/TRB_SHEETH - FLG_INIT | RBD: Checkbox for Initial Run | ||
| 128 | /IBS/TRB_SHEETH - LIBUE | RBD: Source Accounting Unit | ||
| 129 | /IBS/TRB_SHEETH - MODID | RBD: Component ID Source System | ||
| 130 | /IBS/TRB_SHEETH - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 131 | /IBS/TRB_SHEETH - OBLIGO_ORG | RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy | ||
| 132 | /IBS/TRB_SHEETH - PDAVS | RBD: Product Type Source System | ||
| 133 | /IBS/TRB_SHEETH - PROCTYPE | RBD: Processing Type | ||
| 134 | /IBS/TRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | ||
| 135 | /IBS/TRB_SHEETH - RBDNR | RBD: Account Number | ||
| 136 | /IBS/TRB_SHEETH - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | ||
| 137 | /IBS/TRB_SHEETH - RS_INIT | RBD: Initialization (Provision) for Current Period | ||
| 138 | /IBS/TRB_SHEETH - RS_INIT_VJ | RBD: Initialization of Provision (Previous Periods) | ||
| 139 | /IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | ||
| 140 | /IBS/TRB_SHEETH - SUM_LOSSES | RBD: Total Loss Amount for Contract in Source System | ||
| 141 | /IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | ||
| 142 | /IBS/TRB_SHEETH - WB_AE_BESTAND_VJ | RBD: Change Balance Value Adjustment Previous Periods | ||
| 143 | /IBS/TRB_SHEETH - WB_BEDARF_UN | RBD: Requirement Unwinding (Value Adjustment) | ||
| 144 | /IBS/TRB_SHEETH - WB_BEDARF_VB | RBD: Change Requirement Usage (Value Adjustment) | ||
| 145 | /IBS/TRB_SHEETH - WB_BESTAND | RBD: Value Adjustment Position Current Period | ||
| 146 | /IBS/TRB_SHEETH - WB_BESTAND_UN | RBD: Position Unwinding Current Period (Val. Adj.) | ||
| 147 | /IBS/TRB_SHEETH - WB_BESTAND_VB | RBD: Position Usage (Value Adjustment) | ||
| 148 | /IBS/TRB_SHEETH - WB_BESTAND_VJ | RBD: Value Adjustment Position Previous Periods | ||
| 149 | /IBS/TRB_SHEETH - WB_BESTAND_VJ_UN | RBD: Position Unwinding Previous Periods (Val. Adj.) | ||
| 150 | /IBS/TRB_SHEETH - WB_INIT | RBD: Initialization (Value Adjustment) for Current Period | ||
| 151 | /IBS/TRB_SHEETH - WB_INIT_VJ | RBD: Initialization of Value Adjustment (Previous Periods) | ||
| 152 | /IBS/TRB_SHEET_I - SHEETNR | RBD: Fair Value Sheet | ||
| 153 | /IBS/TRB_SHEET_R - SHEETNR | RBD: Fair Value Sheet | ||
| 154 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 155 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 156 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 157 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 158 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 159 | /IBS/TRB_UP - RESE1 | RBD: Reference | ||
| 160 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 161 | DD07V - DOMNAME | Domain name | ||
| 162 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 163 | DISVARIANT - VARIANT | Layout | ||
| 164 | SALV_S_LAYOUT - LAYOUT | Layout | ||
| 165 | SALV_S_LAYOUT_INFO - LAYOUT | Layout | ||
| 166 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 167 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 168 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 169 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 170 | SYST - MSGID | ABAP System Field: Message ID | ||
| 171 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 172 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV3 | ABAP System Field: Message Variable |