Table/Structure Field list used by SAP ABAP Program /IBS/IRB_MKTOALV (ALV - Bestandteile)
SAP ABAP Program
/IBS/IRB_MKTOALV (ALV - Bestandteile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | ||
| 2 | /IBS/CRB_BEWME_P - KZCAF | RBD: Indicator Percentage Expectation per Cash Flow Position | ||
| 3 | /IBS/CRB_CFTYP_P - CFCAT | RBD: Cash Flow Categorization | ||
| 4 | /IBS/CRB_CFTYP_P - CFTYP | RBD: Cash Flow Category | ||
| 5 | /IBS/CRB_CFTYP_T - TEXTB | RBD: Text - Description | ||
| 6 | /IBS/CRB_CF_ZUL - BEWME | RBD: Valuation Method | ||
| 7 | /IBS/CRB_CF_ZUL - CFTYP | RBD: Cash Flow Category | ||
| 8 | /IBS/CRB_CF_ZUL - MODID | RBD: Component ID Source System | ||
| 9 | /IBS/CRB_CF_ZUL - PDAVS | RBD: Product Type Source System | ||
| 10 | /IBS/CRB_CF_ZUL - RBDID | RBD: RBD ID (RBD Area) | ||
| 11 | /IBS/CRB_CF_ZUL - VEAVS | RBD: Contract Type Previous System | ||
| 12 | /IBS/CRB_GLOBAL - SHEET | RBD: Selection of Valuation Sheet | ||
| 13 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 14 | /IBS/CRB_RBDBW_T - BWART | RBD: Flow Type | ||
| 15 | /IBS/CRB_RBDBW_T - TEXTB | RBD: Text - Description | ||
| 16 | /IBS/SRB_ALVUE - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | ||
| 17 | /IBS/SRB_ALVUE_T - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | ||
| 18 | /IBS/SRB_ALVUI_T - BELNR | Accounting Document Number | ||
| 19 | /IBS/SRB_ALVUI_T - BEWME | RBD: Valuation Method | ||
| 20 | /IBS/SRB_ALVUI_T - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | ||
| 21 | /IBS/SRB_ALVUI_T - FIBUK | Company Code | ||
| 22 | /IBS/SRB_ALVUI_T - GJAHR | Fiscal Year | ||
| 23 | /IBS/SRB_ALVUI_T - SHEETNR | RBD: Fair Value Sheet | ||
| 24 | /IBS/SRB_ALVUI_T - UINR | RBD: Sequential Number of Actual Record | ||
| 25 | /IBS/SRB_ALVUI_T - UIREF | RBD. Actual Record Reference | ||
| 26 | /IBS/SRB_ALVUP_T - BEWME | RBD: Valuation Method | ||
| 27 | /IBS/SRB_ALVUP_T - BHWHR | RBD: Amount in Local Currency | ||
| 28 | /IBS/SRB_ALVUP_T - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 29 | /IBS/SRB_ALVUP_T - BTEXT | RBD: Posting Text | ||
| 30 | /IBS/SRB_ALVUP_T - BTWHR | RBD: Amount in Transaction Currency | ||
| 31 | /IBS/SRB_ALVUP_T - BWAGR | RBD: Risk Provision Position | ||
| 32 | /IBS/SRB_ALVUP_T - BWART | RBD: Flow Type | ||
| 33 | /IBS/SRB_ALVUP_T - BWTYP | RBD: Flow Category | ||
| 34 | /IBS/SRB_ALVUP_T - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | ||
| 35 | /IBS/SRB_ALVUP_T - DBUDAT | Posting Date in the Document | ||
| 36 | /IBS/SRB_ALVUP_T - HWAERS | RBD: Local Currency | ||
| 37 | /IBS/SRB_ALVUP_T - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 38 | /IBS/SRB_ALVUP_T - KZMAS | RBD: Automatic Posting Indicator | ||
| 39 | /IBS/SRB_ALVUP_T - KZSH | RBD: Debit / Credit Indicator | ||
| 40 | /IBS/SRB_ALVUP_T - RBDID | RBD: RBD ID (RBD Area) | ||
| 41 | /IBS/SRB_ALVUP_T - RBDKL | RBD: Class | ||
| 42 | /IBS/SRB_ALVUP_T - RESE1 | RBD: Reference | ||
| 43 | /IBS/SRB_ALVUP_T - TEXTB | RBD: Text - Description | ||
| 44 | /IBS/SRB_ALVUP_T - TWAERS | RBD. Transaction Currency | ||
| 45 | /IBS/SRB_ALVUP_T - UKURS | RBD: Exchange Rate | ||
| 46 | /IBS/SRB_ALVUP_T - UPNR | RBD. Sequentual Number of Planned Record | ||
| 47 | /IBS/SRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 48 | /IBS/SRB_KVV - MODID | RBD: Component ID Source System | ||
| 49 | /IBS/SRB_KVV - PARTV | RBD: Partner Reference Source System | ||
| 50 | /IBS/SRB_KVV - REFEV | RBD: Reference from Source System | ||
| 51 | /IBS/SRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 52 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 53 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 54 | /IBS/SRB_MESG - MSGTY | Message Type | ||
| 55 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 56 | /IBS/SRB_MESG - MSGV2 | Message Variable | ||
| 57 | /IBS/SRB_MESG - MSGV4 | Message Variable | ||
| 58 | /IBS/SRB_RS_SHCOL_R - ANDAT | RBD: Date of First Entry | ||
| 59 | /IBS/SRB_RS_SHCOL_R - ANHER | RBD: Origin of First Entry | ||
| 60 | /IBS/SRB_RS_SHCOL_R - ANUHR | RBD: Time First Entry Was Made | ||
| 61 | /IBS/SRB_RS_SHCOL_R - ANUSR | RBD: User Who Made First Entry | ||
| 62 | /IBS/SRB_RS_SHCOL_R - CASHTYPE | RBD: Cash Category | ||
| 63 | /IBS/SRB_RS_SHCOL_R - CURRENCY | RBD: Currency of Risk Provision | ||
| 64 | /IBS/SRB_RS_SHCOL_R - DUE_DATE | RBD: Date, Recovery Time | ||
| 65 | /IBS/SRB_RS_SHCOL_R - MANDANT | Client | ||
| 66 | /IBS/SRB_RS_SHCOL_R - POSIT | RBD: Sequence Number | ||
| 67 | /IBS/SRB_RS_SHCOL_R - SHEETNR | RBD: Fair Value Sheet | ||
| 68 | /IBS/SRB_RS_SHCOL_R - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | ||
| 69 | /IBS/SRB_RS_SHEET_I - ANDAT | RBD: Date of First Entry | ||
| 70 | /IBS/SRB_RS_SHEET_I - ANHER | RBD: Origin of First Entry | ||
| 71 | /IBS/SRB_RS_SHEET_I - ANUHR | RBD: Time First Entry Was Made | ||
| 72 | /IBS/SRB_RS_SHEET_I - ANUSR | RBD: User Who Made First Entry | ||
| 73 | /IBS/SRB_RS_SHEET_I - CFCAT | RBD: Cash Flow Categorization | ||
| 74 | /IBS/SRB_RS_SHEET_I - CFTYP | RBD: Cash Flow Category | ||
| 75 | /IBS/SRB_RS_SHEET_I - CURRENCY | RBD: Currency of Risk Provision | ||
| 76 | /IBS/SRB_RS_SHEET_I - DUE_DATE | RBD: Due Date | ||
| 77 | /IBS/SRB_RS_SHEET_I - MANDANT | Client | ||
| 78 | /IBS/SRB_RS_SHEET_I - POSIT | RBD: Sequence Number | ||
| 79 | /IBS/SRB_RS_SHEET_I - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 80 | /IBS/SRB_RS_SHEET_I - SHEETNR | RBD: Fair Value Sheet | ||
| 81 | /IBS/SRB_RS_SHEET_I - TEXTB | RBD: Text - Description | ||
| 82 | /IBS/SRB_RS_SHEET_R - ANDAT | RBD: Date of First Entry | ||
| 83 | /IBS/SRB_RS_SHEET_R - ANHER | RBD: Origin of First Entry | ||
| 84 | /IBS/SRB_RS_SHEET_R - ANUHR | RBD: Time First Entry Was Made | ||
| 85 | /IBS/SRB_RS_SHEET_R - ANUSR | RBD: User Who Made First Entry | ||
| 86 | /IBS/SRB_RS_SHEET_R - CFCAT | RBD: Cash Flow Categorization | ||
| 87 | /IBS/SRB_RS_SHEET_R - CFTYP | RBD: Cash Flow Category | ||
| 88 | /IBS/SRB_RS_SHEET_R - CURRENCY | RBD: Currency of Risk Provision | ||
| 89 | /IBS/SRB_RS_SHEET_R - MANDANT | Client | ||
| 90 | /IBS/SRB_RS_SHEET_R - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 91 | /IBS/SRB_RS_SHEET_R - POSIT | RBD: Sequence Number | ||
| 92 | /IBS/SRB_RS_SHEET_R - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 93 | /IBS/SRB_RS_SHEET_R - SHEETNR | RBD: Fair Value Sheet | ||
| 94 | /IBS/SRB_RS_SHEET_R - TEXTB | RBD: Text - Description | ||
| 95 | /IBS/SRB_SBFAI - BEWME | RBD: Valuation Method | ||
| 96 | /IBS/SRB_SBFAI - VERTV | RBD: Contract Number Source System | ||
| 97 | /IBS/SRB_SBFAI - VKREF | RBD: Account Assignment Reference Source System | ||
| 98 | /IBS/SRB_SBFAI - WAERV | RBD: Currency of Line Items in Source System | ||
| 99 | /IBS/SRB_SHCOL - CASHTYPE | RBD: Cash Category | ||
| 100 | /IBS/SRB_SHCOL - COLLTYPE | RBD: Collateral Type | ||
| 101 | /IBS/SRB_SHCOL - CURRENCY | RBD: Currency of Risk Provision | ||
| 102 | /IBS/SRB_SHCOL - DUE_DATE | RBD: Date, Recovery Time | ||
| 103 | /IBS/SRB_SHCOL - EXPECT | RBD: Expected Amount of Collateral Recovery | ||
| 104 | /IBS/SRB_SHCOL - RATING | RBD: Credit Standing of Collateral Provider | ||
| 105 | /IBS/SRB_SHCOL - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | ||
| 106 | /IBS/SRB_SHCOL - VALUE | RBD: Amount in Transaction Currency | ||
| 107 | /IBS/SRB_SHCOL - VEANT | RBD: Recoverable Proportion of Collateral in Percent | ||
| 108 | /IBS/SRB_SHCOL_R - CASHTYPE | RBD: Cash Category | ||
| 109 | /IBS/SRB_SHCOL_R - CURRENCY | RBD: Currency of Risk Provision | ||
| 110 | /IBS/SRB_SHCOL_R - DUE_DATE | RBD: Date, Recovery Time | ||
| 111 | /IBS/SRB_SHCOL_R - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | ||
| 112 | /IBS/SRB_SHEET - CFCAT | RBD: Cash Flow Categorization | ||
| 113 | /IBS/SRB_SHEET - CFTYP | RBD: Cash Flow Category | ||
| 114 | /IBS/SRB_SHEET - CURRENCY | RBD: Currency of Risk Provision | ||
| 115 | /IBS/SRB_SHEET - DUE_DATE | RBD: Due Date | ||
| 116 | /IBS/SRB_SHEET - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 117 | /IBS/SRB_SHEETH - BEWME | RBD: Valuation Method | ||
| 118 | /IBS/SRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | ||
| 119 | /IBS/SRB_SHEETH - MODID | RBD: Component ID Source System | ||
| 120 | /IBS/SRB_SHEETH - PDAVS | RBD: Product Type Source System | ||
| 121 | /IBS/SRB_SHEETH - PERC_CAF | RBD: Percentage Expectation Used for Cash Flow | ||
| 122 | /IBS/SRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | ||
| 123 | /IBS/SRB_SHEETH - VEAVS | RBD: Contract Type Previous System | ||
| 124 | /IBS/SRB_SHEETH_RS - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 125 | /IBS/SRB_SHEET_ADDON - ANDAT | RBD: Date of First Entry | ||
| 126 | /IBS/SRB_SHEET_ADDON - ANHER | RBD: Origin of First Entry | ||
| 127 | /IBS/SRB_SHEET_ADDON - ANUHR | RBD: Time First Entry Was Made | ||
| 128 | /IBS/SRB_SHEET_ADDON - ANUSR | RBD: User Who Made First Entry | ||
| 129 | /IBS/SRB_SHEET_ADDON - CFCAT | RBD: Cash Flow Categorization | ||
| 130 | /IBS/SRB_SHEET_ADDON - CFTYP | RBD: Cash Flow Category | ||
| 131 | /IBS/SRB_SHEET_ADDON - CURRENCY | RBD: Currency of Risk Provision | ||
| 132 | /IBS/SRB_SHEET_ADDON - DUE_DATE | RBD: Due Date | ||
| 133 | /IBS/SRB_SHEET_ADDON - MANDANT | Client | ||
| 134 | /IBS/SRB_SHEET_ADDON - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 135 | /IBS/SRB_SHEET_ADDON - POSIT | RBD: Sequence Number | ||
| 136 | /IBS/SRB_SHEET_ADDON - SHEETNR | RBD: Fair Value Sheet | ||
| 137 | /IBS/SRB_SHEET_ADDON - TEXTB | RBD: Text - Description | ||
| 138 | /IBS/SRB_SHEET_I - CFCAT | RBD: Cash Flow Categorization | ||
| 139 | /IBS/SRB_SHEET_I - CFTYP | RBD: Cash Flow Category | ||
| 140 | /IBS/SRB_SHEET_I - CURRENCY | RBD: Currency of Risk Provision | ||
| 141 | /IBS/SRB_SHEET_I - DUE_DATE | RBD: Due Date | ||
| 142 | /IBS/SRB_SHEET_I - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 143 | /IBS/SRB_SHEET_R - CFCAT | RBD: Cash Flow Categorization | ||
| 144 | /IBS/SRB_SHEET_R - CFTYP | RBD: Cash Flow Category | ||
| 145 | /IBS/SRB_SHEET_R - CURRENCY | RBD: Currency of Risk Provision | ||
| 146 | /IBS/SRB_SHEET_R - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 147 | /IBS/SRB_SHEET_R - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 148 | /IBS/SRB_SSBUEH - EFFKV | RBD: Effective Capital in Position Currency in Source System | ||
| 149 | /IBS/SRB_SSBUEH - MODID | RBD: Component ID Source System | ||
| 150 | /IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | ||
| 151 | /IBS/SRB_S_CONCUR - BHWHR | RBD: Amount in Local Currency | ||
| 152 | /IBS/SRB_USER - ANDAT | RBD: Date of First Entry | ||
| 153 | /IBS/SRB_USER - ANHER | RBD: Origin of First Entry | ||
| 154 | /IBS/SRB_USER - ANUHR | RBD: Time First Entry Was Made | ||
| 155 | /IBS/SRB_USER - ANUSR | RBD: User Who Made First Entry | ||
| 156 | /IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | ||
| 157 | /IBS/TRB_KTO - FLG_LOCK | RBD: Account Lock Indicator | ||
| 158 | /IBS/TRB_KTO - KTOART | RBD: RBD Account Type | ||
| 159 | /IBS/TRB_KTO - MODID | RBD: Component ID Source System | ||
| 160 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 161 | /IBS/TRB_KTO - RBDST | RBD: Account Status | ||
| 162 | /IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | ||
| 163 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | ||
| 164 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 165 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 166 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 167 | /IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | ||
| 168 | /IBS/TRB_KVV - REFEV | RBD: Reference from Source System | ||
| 169 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 170 | /IBS/TRB_SHCOL - ANDAT | RBD: Date of First Entry | ||
| 171 | /IBS/TRB_SHCOL - ANHER | RBD: Origin of First Entry | ||
| 172 | /IBS/TRB_SHCOL - ANUHR | RBD: Time First Entry Was Made | ||
| 173 | /IBS/TRB_SHCOL - ANUSR | RBD: User Who Made First Entry | ||
| 174 | /IBS/TRB_SHCOL - CASHTYPE | RBD: Cash Category | ||
| 175 | /IBS/TRB_SHCOL - COLLTYPE | RBD: Collateral Type | ||
| 176 | /IBS/TRB_SHCOL - CURRENCY | RBD: Currency of Risk Provision | ||
| 177 | /IBS/TRB_SHCOL - DUE_DATE | RBD: Date, Recovery Time | ||
| 178 | /IBS/TRB_SHCOL - EXPECT | RBD: Expected Amount of Collateral Recovery | ||
| 179 | /IBS/TRB_SHCOL - MANDANT | Client | ||
| 180 | /IBS/TRB_SHCOL - POSIT | RBD: Sequence Number | ||
| 181 | /IBS/TRB_SHCOL - RATING | RBD: Credit Standing of Collateral Provider | ||
| 182 | /IBS/TRB_SHCOL - SHEETNR | RBD: Fair Value Sheet | ||
| 183 | /IBS/TRB_SHCOL - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | ||
| 184 | /IBS/TRB_SHCOL - VALUE | RBD: Amount in Transaction Currency | ||
| 185 | /IBS/TRB_SHCOL - VEANT | RBD: Recoverable Proportion of Collateral in Percent | ||
| 186 | /IBS/TRB_SHCOL_R - ANDAT | RBD: Date of First Entry | ||
| 187 | /IBS/TRB_SHCOL_R - ANHER | RBD: Origin of First Entry | ||
| 188 | /IBS/TRB_SHCOL_R - ANUHR | RBD: Time First Entry Was Made | ||
| 189 | /IBS/TRB_SHCOL_R - ANUSR | RBD: User Who Made First Entry | ||
| 190 | /IBS/TRB_SHCOL_R - CASHTYPE | RBD: Cash Category | ||
| 191 | /IBS/TRB_SHCOL_R - CURRENCY | RBD: Currency of Risk Provision | ||
| 192 | /IBS/TRB_SHCOL_R - DUE_DATE | RBD: Date, Recovery Time | ||
| 193 | /IBS/TRB_SHCOL_R - MANDANT | Client | ||
| 194 | /IBS/TRB_SHCOL_R - POSIT | RBD: Sequence Number | ||
| 195 | /IBS/TRB_SHCOL_R - SHEETNR | RBD: Fair Value Sheet | ||
| 196 | /IBS/TRB_SHCOL_R - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | ||
| 197 | /IBS/TRB_SHEET - ANDAT | RBD: Date of First Entry | ||
| 198 | /IBS/TRB_SHEET - ANHER | RBD: Origin of First Entry | ||
| 199 | /IBS/TRB_SHEET - ANUHR | RBD: Time First Entry Was Made | ||
| 200 | /IBS/TRB_SHEET - ANUSR | RBD: User Who Made First Entry | ||
| 201 | /IBS/TRB_SHEET - CFCAT | RBD: Cash Flow Categorization | ||
| 202 | /IBS/TRB_SHEET - CFTYP | RBD: Cash Flow Category | ||
| 203 | /IBS/TRB_SHEET - CURRENCY | RBD: Currency of Risk Provision | ||
| 204 | /IBS/TRB_SHEET - DUE_DATE | RBD: Due Date | ||
| 205 | /IBS/TRB_SHEET - MANDANT | Client | ||
| 206 | /IBS/TRB_SHEET - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 207 | /IBS/TRB_SHEET - POSIT | RBD: Sequence Number | ||
| 208 | /IBS/TRB_SHEET - SHEETNR | RBD: Fair Value Sheet | ||
| 209 | /IBS/TRB_SHEETH - BEWME | RBD: Valuation Method | ||
| 210 | /IBS/TRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | ||
| 211 | /IBS/TRB_SHEETH - MODID | RBD: Component ID Source System | ||
| 212 | /IBS/TRB_SHEETH - PDAVS | RBD: Product Type Source System | ||
| 213 | /IBS/TRB_SHEETH - PERC_CAF | RBD: Percentage Expectation Used for Cash Flow | ||
| 214 | /IBS/TRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | ||
| 215 | /IBS/TRB_SHEETH - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 216 | /IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | ||
| 217 | /IBS/TRB_SHEETH - VEAVS | RBD: Contract Type Previous System | ||
| 218 | /IBS/TRB_SHEET_I - ANDAT | RBD: Date of First Entry | ||
| 219 | /IBS/TRB_SHEET_I - ANHER | RBD: Origin of First Entry | ||
| 220 | /IBS/TRB_SHEET_I - ANUHR | RBD: Time First Entry Was Made | ||
| 221 | /IBS/TRB_SHEET_I - ANUSR | RBD: User Who Made First Entry | ||
| 222 | /IBS/TRB_SHEET_I - CFCAT | RBD: Cash Flow Categorization | ||
| 223 | /IBS/TRB_SHEET_I - CFTYP | RBD: Cash Flow Category | ||
| 224 | /IBS/TRB_SHEET_I - CURRENCY | RBD: Currency of Risk Provision | ||
| 225 | /IBS/TRB_SHEET_I - DUE_DATE | RBD: Due Date | ||
| 226 | /IBS/TRB_SHEET_I - MANDANT | Client | ||
| 227 | /IBS/TRB_SHEET_I - POSIT | RBD: Sequence Number | ||
| 228 | /IBS/TRB_SHEET_I - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 229 | /IBS/TRB_SHEET_I - SHEETNR | RBD: Fair Value Sheet | ||
| 230 | /IBS/TRB_SHEET_R - ANDAT | RBD: Date of First Entry | ||
| 231 | /IBS/TRB_SHEET_R - ANHER | RBD: Origin of First Entry | ||
| 232 | /IBS/TRB_SHEET_R - ANUHR | RBD: Time First Entry Was Made | ||
| 233 | /IBS/TRB_SHEET_R - ANUSR | RBD: User Who Made First Entry | ||
| 234 | /IBS/TRB_SHEET_R - CFCAT | RBD: Cash Flow Categorization | ||
| 235 | /IBS/TRB_SHEET_R - CFTYP | RBD: Cash Flow Category | ||
| 236 | /IBS/TRB_SHEET_R - CURRENCY | RBD: Currency of Risk Provision | ||
| 237 | /IBS/TRB_SHEET_R - MANDANT | Client | ||
| 238 | /IBS/TRB_SHEET_R - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 239 | /IBS/TRB_SHEET_R - POSIT | RBD: Sequence Number | ||
| 240 | /IBS/TRB_SHEET_R - RS_PROP | RBD: Probability of Risk Provision Usage | ||
| 241 | /IBS/TRB_SHEET_R - SHEETNR | RBD: Fair Value Sheet | ||
| 242 | /IBS/TRB_UE - BELNV | RBD: Document Number Source System | ||
| 243 | /IBS/TRB_UE - BELPV | RBD: Document Item Source System | ||
| 244 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 245 | /IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | ||
| 246 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 247 | /IBS/TRB_UI - BELNR | Accounting Document Number | ||
| 248 | /IBS/TRB_UI - BEWME | RBD: Valuation Method | ||
| 249 | /IBS/TRB_UI - FIBUK | Company Code | ||
| 250 | /IBS/TRB_UI - GJAHR | Fiscal Year | ||
| 251 | /IBS/TRB_UI - SHEETNR | RBD: Fair Value Sheet | ||
| 252 | /IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | ||
| 253 | /IBS/TRB_UI - UIREF | RBD. Actual Record Reference | ||
| 254 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 255 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 256 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 257 | /IBS/TRB_UP - BTEXT | RBD: Posting Text | ||
| 258 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 259 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 260 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 261 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 262 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 263 | /IBS/TRB_UP - HWAERS | RBD: Local Currency | ||
| 264 | /IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 265 | /IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | ||
| 266 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 267 | /IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | ||
| 268 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 269 | /IBS/TRB_UP - RESE1 | RBD: Reference | ||
| 270 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 271 | /IBS/TRB_UP - UKURS | RBD: Exchange Rate | ||
| 272 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 273 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 274 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 275 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 276 | DD02L - TABNAME | Table Name | ||
| 277 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 278 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 279 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 280 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 281 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 282 | LVC_S_MODI - ROW_ID | Natural number | ||
| 283 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 284 | LVC_S_ROID - ROW_ID | Natural number | ||
| 285 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 286 | LVC_S_STYL - MAXLEN | Natural number | ||
| 287 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 288 | LVC_S_STYL - STYLE2 | ALV control: Style | ||
| 289 | LVC_S_STYL - STYLE3 | ALV control: Style | ||
| 290 | LVC_S_STYL - STYLE4 | ALV control: Style | ||
| 291 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 292 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 293 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 294 | STB_BUTTON - FUNCTION | Function code | ||
| 295 | STB_BUTTON - ICON | Name of an Icon | ||
| 296 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 297 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 298 | SVAL - FIELDNAME | Field Name | ||
| 299 | SVAL - FIELDTEXT | Medium Field Label | ||
| 300 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 301 | SVAL - TABNAME | Table Name | ||
| 302 | SVAL - VALUE | Table field value | ||
| 303 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 304 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 305 | SYST - MSGID | ABAP System Field: Message ID | ||
| 306 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 307 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 308 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 309 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 310 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 311 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 312 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 313 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 314 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 315 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 316 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 317 | TACT - ACTVT | Activity |