Table/Structure Field list used by SAP ABAP Program /IBS/IRB_MKTOF10 (Verarbeitungsroutinen (Objekt-bezogen))
SAP ABAP Program
/IBS/IRB_MKTOF10 (Verarbeitungsroutinen (Objekt-bezogen)) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_BENORD - ORGEIN | RBD: Organizational Unit | |
2 | ![]() |
/IBS/CRB_BENORD - RBSNA | RBD: Logon Name of Administrator | |
3 | ![]() |
/IBS/CRB_BEWME_P - FLG_STOCK_ACC | RBD: Pre-Impairment Account Management Indicator | |
4 | ![]() |
/IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | |
5 | ![]() |
/IBS/CRB_BEWME_P - KZCAF | RBD: Indicator Percentage Expectation per Cash Flow Position | |
6 | ![]() |
/IBS/CRB_BEWME_P - RKZLOSS | RBD: Process Manual Loss | |
7 | ![]() |
/IBS/CRB_BTCML_P - CMLBTYP | RBD: Flow Category CML | |
8 | ![]() |
/IBS/CRB_CFTYP_T - TEXTB | RBD: Text - Description | |
9 | ![]() |
/IBS/CRB_COLTY_T - TEXTB | RBD: Text - Description | |
10 | ![]() |
/IBS/CRB_ECFGLB - FLG_LIQ | RBD: Indicator: "In Liquidation" Function Activated | |
11 | ![]() |
/IBS/CRB_FPERIOD - FJSTART | RBD: Start of Fiscal Year | |
12 | ![]() |
/IBS/CRB_GLOBAL - SHEET | RBD: Selection of Valuation Sheet | |
13 | ![]() |
/IBS/CRB_GLOBAL - VALDISP | RBD: Indicator Amount Formatting | |
14 | ![]() |
/IBS/CRB_GLOBAL - VERKNZ | RBD: Summarization Indicator (Y/N) | |
15 | ![]() |
/IBS/CRB_KTART_P - AKTMT | RBD: Account Update Method | |
16 | ![]() |
/IBS/CRB_KTART_P - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
17 | ![]() |
/IBS/CRB_MODID_P - MANUEL | RBD: Decision Manual Source System (Y/N) | |
18 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | |
19 | ![]() |
/IBS/CRB_ORGEIN - ORGEIN | RBD: Organizational Unit | |
20 | ![]() |
/IBS/CRB_PERIO - ATIMS | RBD: Number of Periods | |
21 | ![]() |
/IBS/CRB_PERIO - BEWME | RBD: Valuation Method | |
22 | ![]() |
/IBS/CRB_PERIO - RBDID | RBD: RBD ID (RBD Area) | |
23 | ![]() |
/IBS/CRB_PERIO - TIMSLC | RBD: Time Period | |
24 | ![]() |
/IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | |
25 | ![]() |
/IBS/CRB_RBDBW_P - BWHNR | RBD: Note Number for Flow Type | |
26 | ![]() |
/IBS/CRB_RBDBW_P - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
27 | ![]() |
/IBS/CRB_RBDBW_P - KZMAN | RBD: Indicator Manual RBD Flow Type | |
28 | ![]() |
/IBS/CRB_RBDBW_T - BWART | RBD: Flow Type | |
29 | ![]() |
/IBS/CRB_RBDBW_T - TEXTB | RBD: Text - Description | |
30 | ![]() |
/IBS/CRB_RBD_P - AWAERS | RBD: Account Currency | |
31 | ![]() |
/IBS/CRB_RBD_P - BUKRS | Company Code | |
32 | ![]() |
/IBS/CRB_RBD_P - FEP_POST | RBD: Apply Principle of Dual Control to Posting | |
33 | ![]() |
/IBS/CRB_RBD_P - FEP_REV | RBD: Apply Principle of Dual Control to Reversal | |
34 | ![]() |
/IBS/CRB_RBD_P - KTODIS | RBD: Display Variant | |
35 | ![]() |
/IBS/CRB_RBD_P - RBDID | RBD: RBD ID (RBD Area) | |
36 | ![]() |
/IBS/CRB_RFCXTRA - FKAUS | RBD: Function Selection for Linked Systems | |
37 | ![]() |
/IBS/CRB_RFCXTRA - FUNCXTRA | RBD: Function Name for Master Data Extractor | |
38 | ![]() |
/IBS/SRB_ACC_STATEMENT - BAWHR | RBD: Amount in Display Currency (RBD Account) | |
39 | ![]() |
/IBS/SRB_ACC_STATEMENT - BEWME | RBD: Valuation Method | |
40 | ![]() |
/IBS/SRB_ACC_STATEMENT - BHWHR | RBD: Amount in Local Currency | |
41 | ![]() |
/IBS/SRB_ACC_STATEMENT - BTWHR | RBD: Amount in Transaction Currency | |
42 | ![]() |
/IBS/SRB_ACC_STATEMENT - KZSH | RBD: Debit / Credit Indicator | |
43 | ![]() |
/IBS/SRB_ACC_STATEMENT - RESE1 | RBD: Reference | |
44 | ![]() |
/IBS/SRB_ACC_STATEMENT_T - BAWHR | RBD: Amount in Display Currency (RBD Account) | |
45 | ![]() |
/IBS/SRB_ACC_STATEMENT_T - BHWHR | RBD: Amount in Local Currency | |
46 | ![]() |
/IBS/SRB_ACC_STATEMENT_T - BTWHR | RBD: Amount in Transaction Currency | |
47 | ![]() |
/IBS/SRB_ACC_STATEMENT_T - KZSH | RBD: Debit / Credit Indicator | |
48 | ![]() |
/IBS/SRB_ACC_STATEMENT_T - KZSH_T | RBD: Debit/Credit ID (Dialog) | |
49 | ![]() |
/IBS/SRB_ALVUE - BETRV | RBD: Amount Line Item Source System | |
50 | ![]() |
/IBS/SRB_ALVUE - BHWHR | RBD: Amount in Local Currency | |
51 | ![]() |
/IBS/SRB_ALVUE - BUEPV | RBD: Posting Date Line Item | |
52 | ![]() |
/IBS/SRB_ALVUE - BWART | RBD: Flow Type | |
53 | ![]() |
/IBS/SRB_ALVUE - BWTYP | RBD: Flow Category | |
54 | ![]() |
/IBS/SRB_ALVUE - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | |
55 | ![]() |
/IBS/SRB_ALVUE - GJHRV | RBD: Fiscal Year Source System | |
56 | ![]() |
/IBS/SRB_ALVUE - KZSH | RBD: Debit / Credit Indicator | |
57 | ![]() |
/IBS/SRB_ALVUE - RESE1 | RBD: Reference | |
58 | ![]() |
/IBS/SRB_ALVUE - UENR | RBD: Sequence Number of Individual Document | |
59 | ![]() |
/IBS/SRB_ALVUE - UEREF | RBD: Record Individual Document - Reference | |
60 | ![]() |
/IBS/SRB_ALVUE - UPREF | RBD: Planned Record Reference | |
61 | ![]() |
/IBS/SRB_ALVUE - VERTV | RBD: Contract Number Source System | |
62 | ![]() |
/IBS/SRB_ALVUE_T - BETRV | RBD: Amount Line Item Source System | |
63 | ![]() |
/IBS/SRB_ALVUE_T - BHWHR | RBD: Amount in Local Currency | |
64 | ![]() |
/IBS/SRB_ALVUE_T - BUEPV | RBD: Posting Date Line Item | |
65 | ![]() |
/IBS/SRB_ALVUE_T - BWART | RBD: Flow Type | |
66 | ![]() |
/IBS/SRB_ALVUE_T - BWTYP | RBD: Flow Category | |
67 | ![]() |
/IBS/SRB_ALVUE_T - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | |
68 | ![]() |
/IBS/SRB_ALVUE_T - GJHRV | RBD: Fiscal Year Source System | |
69 | ![]() |
/IBS/SRB_ALVUE_T - KZSH | RBD: Debit / Credit Indicator | |
70 | ![]() |
/IBS/SRB_ALVUE_T - RESE1 | RBD: Reference | |
71 | ![]() |
/IBS/SRB_ALVUE_T - TEXTB | RBD: Text - Description | |
72 | ![]() |
/IBS/SRB_ALVUE_T - UENR | RBD: Sequence Number of Individual Document | |
73 | ![]() |
/IBS/SRB_ALVUE_T - UEREF | RBD: Record Individual Document - Reference | |
74 | ![]() |
/IBS/SRB_ALVUE_T - UPREF | RBD: Planned Record Reference | |
75 | ![]() |
/IBS/SRB_ALVUE_T - VERTV | RBD: Contract Number Source System | |
76 | ![]() |
/IBS/SRB_ALVUI_T - ANDAT | RBD: Date of First Entry | |
77 | ![]() |
/IBS/SRB_ALVUI_T - ANHER | RBD: Origin of First Entry | |
78 | ![]() |
/IBS/SRB_ALVUI_T - ANUHR | RBD: Time First Entry Was Made | |
79 | ![]() |
/IBS/SRB_ALVUI_T - ANUSR | RBD: User Who Made First Entry | |
80 | ![]() |
/IBS/SRB_ALVUI_T - BEWME | RBD: Valuation Method | |
81 | ![]() |
/IBS/SRB_ALVUI_T - BWART | RBD: Flow Type | |
82 | ![]() |
/IBS/SRB_ALVUI_T - BWTYP | RBD: Flow Category | |
83 | ![]() |
/IBS/SRB_ALVUI_T - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | |
84 | ![]() |
/IBS/SRB_ALVUI_T - DBUDAT | Posting Date in the Document | |
85 | ![]() |
/IBS/SRB_ALVUI_T - KZSH | RBD: Debit / Credit Indicator | |
86 | ![]() |
/IBS/SRB_ALVUI_T - KZSTZ | RBD: Reversed / Reset Indicator | |
87 | ![]() |
/IBS/SRB_ALVUI_T - RBDID | RBD: RBD ID (RBD Area) | |
88 | ![]() |
/IBS/SRB_ALVUI_T - RBDKL | RBD: Class | |
89 | ![]() |
/IBS/SRB_ALVUI_T - RBDNR | RBD: Account Number | |
90 | ![]() |
/IBS/SRB_ALVUI_T - RESE1 | RBD: Reference | |
91 | ![]() |
/IBS/SRB_ALVUI_T - SHEETNR | RBD: Fair Value Sheet | |
92 | ![]() |
/IBS/SRB_ALVUI_T - TEXTB | RBD: Text - Description | |
93 | ![]() |
/IBS/SRB_ALVUI_T - UINR | RBD: Sequential Number of Actual Record | |
94 | ![]() |
/IBS/SRB_ALVUI_T - UIREF | RBD. Actual Record Reference | |
95 | ![]() |
/IBS/SRB_ALVUI_T - UPREF | RBD: Planned Record Reference | |
96 | ![]() |
/IBS/SRB_ALVUP_T - AEUSR | RBD: User who Made the Change | |
97 | ![]() |
/IBS/SRB_ALVUP_T - BEWME | RBD: Valuation Method | |
98 | ![]() |
/IBS/SRB_ALVUP_T - BHWHR | RBD: Amount in Local Currency | |
99 | ![]() |
/IBS/SRB_ALVUP_T - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
100 | ![]() |
/IBS/SRB_ALVUP_T - BTEXT | RBD: Posting Text | |
101 | ![]() |
/IBS/SRB_ALVUP_T - BTWHR | RBD: Amount in Transaction Currency | |
102 | ![]() |
/IBS/SRB_ALVUP_T - BWAGR | RBD: Risk Provision Position | |
103 | ![]() |
/IBS/SRB_ALVUP_T - BWART | RBD: Flow Type | |
104 | ![]() |
/IBS/SRB_ALVUP_T - BWTYP | RBD: Flow Category | |
105 | ![]() |
/IBS/SRB_ALVUP_T - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | |
106 | ![]() |
/IBS/SRB_ALVUP_T - DBUDAT | Posting Date in the Document | |
107 | ![]() |
/IBS/SRB_ALVUP_T - HWAERS | RBD: Local Currency | |
108 | ![]() |
/IBS/SRB_ALVUP_T - KZMAN | RBD: Indicator Manual RBD Flow Type | |
109 | ![]() |
/IBS/SRB_ALVUP_T - KZSH | RBD: Debit / Credit Indicator | |
110 | ![]() |
/IBS/SRB_ALVUP_T - MAXDAT | RBD: Latest Posting Date of Summarized Individual Documents | |
111 | ![]() |
/IBS/SRB_ALVUP_T - MAXGJ | RBD: Latest Fiscal Year of Summarized Individual Documents | |
112 | ![]() |
/IBS/SRB_ALVUP_T - MINDAT | RBD: Earliest Posting Date of Summarized Individual Docs | |
113 | ![]() |
/IBS/SRB_ALVUP_T - MINGJ | RBD: Earliest Fiscal Year of Summarized Individual Documents | |
114 | ![]() |
/IBS/SRB_ALVUP_T - RBDID | RBD: RBD ID (RBD Area) | |
115 | ![]() |
/IBS/SRB_ALVUP_T - RBDNR | RBD: Account Number | |
116 | ![]() |
/IBS/SRB_ALVUP_T - RESE1 | RBD: Reference | |
117 | ![]() |
/IBS/SRB_ALVUP_T - SHEETNR | RBD: Fair Value Sheet | |
118 | ![]() |
/IBS/SRB_ALVUP_T - TEXTB | RBD: Text - Description | |
119 | ![]() |
/IBS/SRB_ALVUP_T - UIREF | RBD. Actual Record Reference | |
120 | ![]() |
/IBS/SRB_ALVUP_T - UKURS | RBD: Exchange Rate | |
121 | ![]() |
/IBS/SRB_ALVUP_T - UPNR | RBD. Sequentual Number of Planned Record | |
122 | ![]() |
/IBS/SRB_BELOBJ - DENBEZ | RBD: Date of End of Relationship | |
123 | ![]() |
/IBS/SRB_CMS_SICVER - CAGMTID | Collateral Agreement ID | |
124 | ![]() |
/IBS/SRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
125 | ![]() |
/IBS/SRB_KVV - FINRV | RBD: Finance Project Number Source System | |
126 | ![]() |
/IBS/SRB_KVV - KAUSF | RBD: Indicator Loss Contract Source System | |
127 | ![]() |
/IBS/SRB_KVV - LIBUE | RBD: Source Accounting Unit | |
128 | ![]() |
/IBS/SRB_KVV - MANDANT | Client | |
129 | ![]() |
/IBS/SRB_KVV - MODID | RBD: Component ID Source System | |
130 | ![]() |
/IBS/SRB_KVV - PARTV | RBD: Partner Reference Source System | |
131 | ![]() |
/IBS/SRB_KVV - RBDID | RBD: RBD ID (RBD Area) | |
132 | ![]() |
/IBS/SRB_KVV - RBDNR | RBD: Account Number | |
133 | ![]() |
/IBS/SRB_KVV - RBDVE | RBD: Account Number | |
134 | ![]() |
/IBS/SRB_KVV - REFEV | RBD: Reference from Source System | |
135 | ![]() |
/IBS/SRB_KVV - SANLF | RBD: Product Category | |
136 | ![]() |
/IBS/SRB_KVV - VERTV | RBD: Contract Number Source System | |
137 | ![]() |
/IBS/SRB_KVV - VKREF | RBD: Account Assignment Reference Source System | |
138 | ![]() |
/IBS/SRB_KVV - ZPEWB | RBD: Assignment of Source System Contract to FVA Portfolio | |
139 | ![]() |
/IBS/SRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | |
140 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
141 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
142 | ![]() |
/IBS/SRB_MESG - MSGTY | Message Type | |
143 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
144 | ![]() |
/IBS/SRB_MESG - MSGV2 | Message Variable | |
145 | ![]() |
/IBS/SRB_MESG - MSGV3 | Message Variable | |
146 | ![]() |
/IBS/SRB_MESG - MSGV4 | Message Variable | |
147 | ![]() |
/IBS/SRB_RS_SHCOL_R - COLLTYPE | RBD: Collateral Type | |
148 | ![]() |
/IBS/SRB_RS_SHCOL_R - POSIT | RBD: Sequence Number | |
149 | ![]() |
/IBS/SRB_RS_SHCOL_R - SHEETNR | RBD: Fair Value Sheet | |
150 | ![]() |
/IBS/SRB_RS_SHCOL_R - TEXTB | RBD: Text - Description | |
151 | ![]() |
/IBS/SRB_RS_SHEET_I - CFTYP | RBD: Cash Flow Category | |
152 | ![]() |
/IBS/SRB_RS_SHEET_I - DUE_DATE | RBD: Due Date | |
153 | ![]() |
/IBS/SRB_RS_SHEET_I - EXPECT | RBD: Expected Utilization (Weighted) | |
154 | ![]() |
/IBS/SRB_RS_SHEET_I - POSIT | RBD: Sequence Number | |
155 | ![]() |
/IBS/SRB_RS_SHEET_I - RATE | RBD: Expected Utilization (Installment) | |
156 | ![]() |
/IBS/SRB_RS_SHEET_I - SHEETNR | RBD: Fair Value Sheet | |
157 | ![]() |
/IBS/SRB_RS_SHEET_I - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
158 | ![]() |
/IBS/SRB_RS_SHEET_I - TEXTB | RBD: Text - Description | |
159 | ![]() |
/IBS/SRB_RS_SHEET_R - CFCAT | RBD: Cash Flow Categorization | |
160 | ![]() |
/IBS/SRB_RS_SHEET_R - CFTYP | RBD: Cash Flow Category | |
161 | ![]() |
/IBS/SRB_RS_SHEET_R - DUE_DATE | RBD: Due Date | |
162 | ![]() |
/IBS/SRB_RS_SHEET_R - EXPECT | RBD: Expected Amount of Cash Flow Position | |
163 | ![]() |
/IBS/SRB_RS_SHEET_R - POSIT | RBD: Sequence Number | |
164 | ![]() |
/IBS/SRB_RS_SHEET_R - RATE | RBD: Amount of Cash Flow Position (Installment) | |
165 | ![]() |
/IBS/SRB_RS_SHEET_R - SHEETNR | RBD: Fair Value Sheet | |
166 | ![]() |
/IBS/SRB_RS_SHEET_R - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
167 | ![]() |
/IBS/SRB_RS_SHEET_R - TEXTB | RBD: Text - Description | |
168 | ![]() |
/IBS/SRB_SHCOL - COLLTYPE | RBD: Collateral Type | |
169 | ![]() |
/IBS/SRB_SHCOL - CURRENCY | RBD: Currency of Risk Provision | |
170 | ![]() |
/IBS/SRB_SHCOL - DUE_DATE | RBD: Date, Recovery Time | |
171 | ![]() |
/IBS/SRB_SHCOL - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
172 | ![]() |
/IBS/SRB_SHCOL - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
173 | ![]() |
/IBS/SRB_SHCOL - VALUE | RBD: Amount in Transaction Currency | |
174 | ![]() |
/IBS/SRB_SHCOL_R - COLLTYPE | RBD: Collateral Type | |
175 | ![]() |
/IBS/SRB_SHCOL_R - DUE_DATE | RBD: Date, Recovery Time | |
176 | ![]() |
/IBS/SRB_SHCOL_R - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
177 | ![]() |
/IBS/SRB_SHCOL_R - VALUE | RBD: Amount in Transaction Currency | |
178 | ![]() |
/IBS/SRB_SHEET - CFCAT | RBD: Cash Flow Categorization | |
179 | ![]() |
/IBS/SRB_SHEET - CFTYP | RBD: Cash Flow Category | |
180 | ![]() |
/IBS/SRB_SHEET - DUE_DATE | RBD: Due Date | |
181 | ![]() |
/IBS/SRB_SHEET - EXPECT | RBD: Expected Amount of Cash Flow Position | |
182 | ![]() |
/IBS/SRB_SHEET - RATE | RBD: Amount of Cash Flow Position (Installment) | |
183 | ![]() |
/IBS/SRB_SHEET - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
184 | ![]() |
/IBS/SRB_SHEETH - DUE_DATE | RBD: Valuation Date | |
185 | ![]() |
/IBS/SRB_SHEETH - LIBUE | RBD: Source Accounting Unit | |
186 | ![]() |
/IBS/SRB_SHEETH - MAN_LOSSES | RBD: Manual Loss Entry | |
187 | ![]() |
/IBS/SRB_SHEETH - MODID | RBD: Component ID Source System | |
188 | ![]() |
/IBS/SRB_SHEETH - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | |
189 | ![]() |
/IBS/SRB_SHEETH - OBLIGO_ORG | RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy | |
190 | ![]() |
/IBS/SRB_SHEETH - SUM_LOSSES | RBD: Total Loss Amount for Contract in Source System | |
191 | ![]() |
/IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | |
192 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
193 | ![]() |
/IBS/SRB_SHEETH_RS - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
194 | ![]() |
/IBS/SRB_SHEETH_RS - RS_SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues (Reset) | |
195 | ![]() |
/IBS/SRB_SHEET_ADDON - CFTYP | RBD: Cash Flow Category | |
196 | ![]() |
/IBS/SRB_SHEET_ADDON - DUE_DATE | RBD: Due Date | |
197 | ![]() |
/IBS/SRB_SHEET_ADDON - EXPECT | RBD: Expected Amount of Cash Flow Position | |
198 | ![]() |
/IBS/SRB_SHEET_ADDON - RATE | RBD: Amount of Cash Flow Position (Installment) | |
199 | ![]() |
/IBS/SRB_SHEET_ADDON - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
200 | ![]() |
/IBS/SRB_SHEET_ADDON - TEXTB | RBD: Text - Description | |
201 | ![]() |
/IBS/SRB_SHEET_I - CFCAT | RBD: Cash Flow Categorization | |
202 | ![]() |
/IBS/SRB_SHEET_I - CFTYP | RBD: Cash Flow Category | |
203 | ![]() |
/IBS/SRB_SHEET_I - DUE_DATE | RBD: Due Date | |
204 | ![]() |
/IBS/SRB_SHEET_I - EXPECT | RBD: Expected Utilization (Weighted) | |
205 | ![]() |
/IBS/SRB_SHEET_I - RATE | RBD: Expected Utilization (Installment) | |
206 | ![]() |
/IBS/SRB_SHEET_I - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
207 | ![]() |
/IBS/SRB_SHEET_R - CFCAT | RBD: Cash Flow Categorization | |
208 | ![]() |
/IBS/SRB_SHEET_R - CFTYP | RBD: Cash Flow Category | |
209 | ![]() |
/IBS/SRB_SHEET_R - DUE_DATE | RBD: Due Date | |
210 | ![]() |
/IBS/SRB_SHEET_R - EXPCF_W | RBD: Expected Amount Cash Flow Position (Weighted) | |
211 | ![]() |
/IBS/SRB_SHEET_R - EXPECT | RBD: Expected Amount of Cash Flow Position | |
212 | ![]() |
/IBS/SRB_SHEET_R - RATE | RBD: Amount of Cash Flow Position (Installment) | |
213 | ![]() |
/IBS/SRB_SHEET_R - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
214 | ![]() |
/IBS/SRB_SSBUEH - BWAEV | RBD: Effective Capital in Position Currency Source System | |
215 | ![]() |
/IBS/SRB_SSBUEH - FINRV | RBD: Finance Project Number Source System | |
216 | ![]() |
/IBS/SRB_SSBUEH - LIBUE | RBD: Source Accounting Unit | |
217 | ![]() |
/IBS/SRB_SSBUEH - MODID | RBD: Component ID Source System | |
218 | ![]() |
/IBS/SRB_SSBUEH - PARTV | RBD: Partner Reference Source System | |
219 | ![]() |
/IBS/SRB_SSBUEH - REFEV | RBD: Reference from Source System | |
220 | ![]() |
/IBS/SRB_SSBUEH - RISKC | RBD: Risk Class | |
221 | ![]() |
/IBS/SRB_SSBUEH - SANLF | RBD: Product Category | |
222 | ![]() |
/IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | |
223 | ![]() |
/IBS/SRB_SSBUEH - VKREF | RBD: Account Assignment Reference Source System | |
224 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
225 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues (Reset) | |
226 | ![]() |
/IBS/SRB_S_CMLBTYP - HIGH | RBD: Flow Category CML | |
227 | ![]() |
/IBS/SRB_S_CMLBTYP - LOW | RBD: Flow Category CML | |
228 | ![]() |
/IBS/SRB_S_CMLBTYP - OPTION | Selection operator OPTION for range tables | |
229 | ![]() |
/IBS/SRB_S_CMLBTYP - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
230 | ![]() |
/IBS/SRB_S_FINRV - HIGH | RBD: Finance Project Number Source System | |
231 | ![]() |
/IBS/SRB_S_FINRV - LOW | RBD: Finance Project Number Source System | |
232 | ![]() |
/IBS/SRB_S_FINRV - OPTION | Selection operator OPTION for range tables | |
233 | ![]() |
/IBS/SRB_S_FINRV - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
234 | ![]() |
/IBS/SRB_S_PARTV - HIGH | RBD: Partner Reference Source System | |
235 | ![]() |
/IBS/SRB_S_PARTV - LOW | RBD: Partner Reference Source System | |
236 | ![]() |
/IBS/SRB_S_PARTV - OPTION | Selection operator OPTION for range tables | |
237 | ![]() |
/IBS/SRB_S_PARTV - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
238 | ![]() |
/IBS/SRB_S_RBDID - LOW | RBD: RBD ID (RBD Area) | |
239 | ![]() |
/IBS/SRB_S_RBDID - OPTION | Selection operator OPTION for range tables | |
240 | ![]() |
/IBS/SRB_S_RBDID - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
241 | ![]() |
/IBS/SRB_S_RBDNR - LOW | RBD: Account Number | |
242 | ![]() |
/IBS/SRB_S_RBDNR - OPTION | Selection operator OPTION for range tables | |
243 | ![]() |
/IBS/SRB_S_RBDNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
244 | ![]() |
/IBS/SRB_S_VERTV - HIGH | RBD: Contract Number Source System | |
245 | ![]() |
/IBS/SRB_S_VERTV - LOW | RBD: Contract Number Source System | |
246 | ![]() |
/IBS/SRB_S_VERTV - OPTION | Selection operator OPTION for range tables | |
247 | ![]() |
/IBS/SRB_S_VERTV - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
248 | ![]() |
/IBS/SRB_USER - AEDAT | RBD: Date of Last Change | |
249 | ![]() |
/IBS/SRB_USER - AEHER | RBD: Origin of Last Change | |
250 | ![]() |
/IBS/SRB_USER - AEUHR | RBD: Time of Last Change | |
251 | ![]() |
/IBS/SRB_USER - AEUSR | RBD: User who Made the Change | |
252 | ![]() |
/IBS/SRB_USER - ANDAT | RBD: Date of First Entry | |
253 | ![]() |
/IBS/SRB_USER - ANHER | RBD: Origin of First Entry | |
254 | ![]() |
/IBS/SRB_USER - ANUHR | RBD: Time First Entry Was Made | |
255 | ![]() |
/IBS/SRB_USER - ANUSR | RBD: User Who Made First Entry | |
256 | ![]() |
/IBS/SRB_VERTV_ASSIGN_REF - LIBUE | RBD: Source Accounting Unit | |
257 | ![]() |
/IBS/SRB_VERTV_ASSIGN_REF - MODID | RBD: Component ID Source System | |
258 | ![]() |
/IBS/SRB_VERTV_ASSIGN_REF - VERTV | RBD: Contract Number Source System | |
259 | ![]() |
/IBS/SRB_VERTV_ASSIGN_REF - VKREF_NEW | RBD: Account Assignment Reference Source System | |
260 | ![]() |
/IBS/SRB_VERTV_CURR_EXCHANGE - BWAEV_NEW | RBD: Effective Capital in Position Currency Source System | |
261 | ![]() |
/IBS/SRB_VERTV_CURR_EXCHANGE - LIBUE | RBD: Source Accounting Unit | |
262 | ![]() |
/IBS/SRB_VERTV_CURR_EXCHANGE - MODID | RBD: Component ID Source System | |
263 | ![]() |
/IBS/SRB_VERTV_CURR_EXCHANGE - VERTV | RBD: Contract Number Source System | |
264 | ![]() |
/IBS/TRB_IASGHD - STIDA | RBD: Key Date for Extraction of Flow Types | |
265 | ![]() |
/IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | |
266 | ![]() |
/IBS/TRB_KTO - AKTMT | RBD: Account Update Method | |
267 | ![]() |
/IBS/TRB_KTO - AWAERS | RBD: Account Currency | |
268 | ![]() |
/IBS/TRB_KTO - COLUP | RBd Indicator: Collateral Update | |
269 | ![]() |
/IBS/TRB_KTO - FLG_LOCK | RBD: Account Lock Indicator | |
270 | ![]() |
/IBS/TRB_KTO - IMPDATE | RBD: Date of Initial Evaluation of RBD Account | |
271 | ![]() |
/IBS/TRB_KTO - KTOART | RBD: RBD Account Type | |
272 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
273 | ![]() |
/IBS/TRB_KTO - KZMAS | RBD: Automatic Posting Indicator | |
274 | ![]() |
/IBS/TRB_KTO - LOEVM | RBD: Deletion Flag | |
275 | ![]() |
/IBS/TRB_KTO - MANDANT | Client | |
276 | ![]() |
/IBS/TRB_KTO - MODID | RBD: Component ID Source System | |
277 | ![]() |
/IBS/TRB_KTO - ORGEIN | RBD: Organizational Unit | |
278 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
279 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
280 | ![]() |
/IBS/TRB_KTO - RBDST | RBD: Account Status | |
281 | ![]() |
/IBS/TRB_KTO - RBSNA | RBD: Logon Name of Administrator | |
282 | ![]() |
/IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | |
283 | ![]() |
/IBS/TRB_KTO - RESE1 | RBD: Reference | |
284 | ![]() |
/IBS/TRB_KTO - RISKC | RBD: Risk Class | |
285 | ![]() |
/IBS/TRB_KTO - RISKC_OLD | RBD: Risk Class -> Old Status | |
286 | ![]() |
/IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | |
287 | ![]() |
/IBS/TRB_KTODATE - ATIMS | RBD: Number of Periods | |
288 | ![]() |
/IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | |
289 | ![]() |
/IBS/TRB_KTODATE - FLG_STOCK | RBD: Indicator for Pre-Impairment Account | |
290 | ![]() |
/IBS/TRB_KTODATE - FUPDATE | RBD: Resubmission Date | |
291 | ![]() |
/IBS/TRB_KTODATE - MANDANT | Client | |
292 | ![]() |
/IBS/TRB_KTODATE - RBDID | RBD: RBD ID (RBD Area) | |
293 | ![]() |
/IBS/TRB_KTODATE - RBDNR | RBD: Account Number | |
294 | ![]() |
/IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | |
295 | ![]() |
/IBS/TRB_KTODATE - TIMSLC | RBD: Time Period | |
296 | ![]() |
/IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
297 | ![]() |
/IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | |
298 | ![]() |
/IBS/TRB_KVV - KAUSF | RBD: Indicator Loss Contract Source System | |
299 | ![]() |
/IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | |
300 | ![]() |
/IBS/TRB_KVV - MANDANT | Client | |
301 | ![]() |
/IBS/TRB_KVV - MODID | RBD: Component ID Source System | |
302 | ![]() |
/IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | |
303 | ![]() |
/IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | |
304 | ![]() |
/IBS/TRB_KVV - RBDNR | RBD: Account Number | |
305 | ![]() |
/IBS/TRB_KVV - REFEV | RBD: Reference from Source System | |
306 | ![]() |
/IBS/TRB_KVV - SANLF | RBD: Product Category | |
307 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
308 | ![]() |
/IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | |
309 | ![]() |
/IBS/TRB_KVV - ZPEWB | RBD: Assignment of Source System Contract to FVA Portfolio | |
310 | ![]() |
/IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | |
311 | ![]() |
/IBS/TRB_SCHIST - POSIT | RBD: Sequence Number | |
312 | ![]() |
/IBS/TRB_SCHIST - SHEETNR | RBD: Fair Value Sheet | |
313 | ![]() |
/IBS/TRB_SCHISTR - POSIT | RBD: Sequence Number | |
314 | ![]() |
/IBS/TRB_SCHISTR - SHEETNR | RBD: Fair Value Sheet | |
315 | ![]() |
/IBS/TRB_SHCOL - AEDAT | RBD: Date of Last Change | |
316 | ![]() |
/IBS/TRB_SHCOL - COLLTYPE | RBD: Collateral Type | |
317 | ![]() |
/IBS/TRB_SHCOL - CURRENCY | RBD: Currency of Risk Provision | |
318 | ![]() |
/IBS/TRB_SHCOL - DUE_DATE | RBD: Date, Recovery Time | |
319 | ![]() |
/IBS/TRB_SHCOL - MANDANT | Client | |
320 | ![]() |
/IBS/TRB_SHCOL - POSIT | RBD: Sequence Number | |
321 | ![]() |
/IBS/TRB_SHCOL - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
322 | ![]() |
/IBS/TRB_SHCOL - SHEETNR | RBD: Fair Value Sheet | |
323 | ![]() |
/IBS/TRB_SHCOL - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
324 | ![]() |
/IBS/TRB_SHCOL - VALUE | RBD: Amount in Transaction Currency | |
325 | ![]() |
/IBS/TRB_SHCOL_R - AEDAT | RBD: Date of Last Change | |
326 | ![]() |
/IBS/TRB_SHCOL_R - COLLTYPE | RBD: Collateral Type | |
327 | ![]() |
/IBS/TRB_SHCOL_R - DUE_DATE | RBD: Date, Recovery Time | |
328 | ![]() |
/IBS/TRB_SHCOL_R - MANDANT | Client | |
329 | ![]() |
/IBS/TRB_SHCOL_R - POSIT | RBD: Sequence Number | |
330 | ![]() |
/IBS/TRB_SHCOL_R - SHEETNR | RBD: Fair Value Sheet | |
331 | ![]() |
/IBS/TRB_SHCOL_R - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
332 | ![]() |
/IBS/TRB_SHCOL_R - VALUE | RBD: Amount in Transaction Currency | |
333 | ![]() |
/IBS/TRB_SHEET - CFCAT | RBD: Cash Flow Categorization | |
334 | ![]() |
/IBS/TRB_SHEET - CFTYP | RBD: Cash Flow Category | |
335 | ![]() |
/IBS/TRB_SHEET - DUE_DATE | RBD: Due Date | |
336 | ![]() |
/IBS/TRB_SHEET - EXPECT | RBD: Expected Amount of Cash Flow Position | |
337 | ![]() |
/IBS/TRB_SHEET - MANDANT | Client | |
338 | ![]() |
/IBS/TRB_SHEET - POSIT | RBD: Sequence Number | |
339 | ![]() |
/IBS/TRB_SHEET - RATE | RBD: Amount of Cash Flow Position (Installment) | |
340 | ![]() |
/IBS/TRB_SHEET - SHEETNR | RBD: Fair Value Sheet | |
341 | ![]() |
/IBS/TRB_SHEET - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
342 | ![]() |
/IBS/TRB_SHEETH - DUE_DATE | RBD: Valuation Date | |
343 | ![]() |
/IBS/TRB_SHEETH - LIBUE | RBD: Source Accounting Unit | |
344 | ![]() |
/IBS/TRB_SHEETH - MANDANT | Client | |
345 | ![]() |
/IBS/TRB_SHEETH - MAN_LOSSES | RBD: Manual Loss Entry | |
346 | ![]() |
/IBS/TRB_SHEETH - MODID | RBD: Component ID Source System | |
347 | ![]() |
/IBS/TRB_SHEETH - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | |
348 | ![]() |
/IBS/TRB_SHEETH - OBLIGO_ORG | RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy | |
349 | ![]() |
/IBS/TRB_SHEETH - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
350 | ![]() |
/IBS/TRB_SHEETH - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
351 | ![]() |
/IBS/TRB_SHEETH - RS_SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues (Reset) | |
352 | ![]() |
/IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | |
353 | ![]() |
/IBS/TRB_SHEETH - SUM_LOSSES | RBD: Total Loss Amount for Contract in Source System | |
354 | ![]() |
/IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | |
355 | ![]() |
/IBS/TRB_SHEET_I - CFCAT | RBD: Cash Flow Categorization | |
356 | ![]() |
/IBS/TRB_SHEET_I - CFTYP | RBD: Cash Flow Category | |
357 | ![]() |
/IBS/TRB_SHEET_I - DUE_DATE | RBD: Due Date | |
358 | ![]() |
/IBS/TRB_SHEET_I - EXPECT | RBD: Expected Utilization (Weighted) | |
359 | ![]() |
/IBS/TRB_SHEET_I - MANDANT | Client | |
360 | ![]() |
/IBS/TRB_SHEET_I - POSIT | RBD: Sequence Number | |
361 | ![]() |
/IBS/TRB_SHEET_I - RATE | RBD: Expected Utilization (Installment) | |
362 | ![]() |
/IBS/TRB_SHEET_I - SHEETNR | RBD: Fair Value Sheet | |
363 | ![]() |
/IBS/TRB_SHEET_I - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
364 | ![]() |
/IBS/TRB_SHEET_R - CFCAT | RBD: Cash Flow Categorization | |
365 | ![]() |
/IBS/TRB_SHEET_R - CFTYP | RBD: Cash Flow Category | |
366 | ![]() |
/IBS/TRB_SHEET_R - DUE_DATE | RBD: Due Date | |
367 | ![]() |
/IBS/TRB_SHEET_R - EXPCF_W | RBD: Expected Amount Cash Flow Position (Weighted) | |
368 | ![]() |
/IBS/TRB_SHEET_R - EXPECT | RBD: Expected Amount of Cash Flow Position | |
369 | ![]() |
/IBS/TRB_SHEET_R - MANDANT | Client | |
370 | ![]() |
/IBS/TRB_SHEET_R - POSIT | RBD: Sequence Number | |
371 | ![]() |
/IBS/TRB_SHEET_R - RATE | RBD: Amount of Cash Flow Position (Installment) | |
372 | ![]() |
/IBS/TRB_SHEET_R - SHEETNR | RBD: Fair Value Sheet | |
373 | ![]() |
/IBS/TRB_SHEET_R - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
374 | ![]() |
/IBS/TRB_SHIST - POSIT | RBD: Sequence Number | |
375 | ![]() |
/IBS/TRB_SHIST - SHEETNR | RBD: Fair Value Sheet | |
376 | ![]() |
/IBS/TRB_SHISTH - SHEETNR | RBD: Fair Value Sheet | |
377 | ![]() |
/IBS/TRB_SHIST_I - POSIT | RBD: Sequence Number | |
378 | ![]() |
/IBS/TRB_SHIST_I - SHEETNR | RBD: Fair Value Sheet | |
379 | ![]() |
/IBS/TRB_SHIST_R - POSIT | RBD: Sequence Number | |
380 | ![]() |
/IBS/TRB_SHIST_R - SHEETNR | RBD: Fair Value Sheet | |
381 | ![]() |
/IBS/TRB_UE - BEDAV | RBD: Document Date Line Item | |
382 | ![]() |
/IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | |
383 | ![]() |
/IBS/TRB_UE - BEWME | RBD: Valuation Method | |
384 | ![]() |
/IBS/TRB_UE - BHWHR | RBD: Amount in Local Currency | |
385 | ![]() |
/IBS/TRB_UE - BUEPV | RBD: Posting Date Line Item | |
386 | ![]() |
/IBS/TRB_UE - BWART | RBD: Flow Type | |
387 | ![]() |
/IBS/TRB_UE - BWTYP | RBD: Flow Category | |
388 | ![]() |
/IBS/TRB_UE - GJHRV | RBD: Fiscal Year Source System | |
389 | ![]() |
/IBS/TRB_UE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
390 | ![]() |
/IBS/TRB_UE - KZEPA | RBD: Active Indicator Line Item | |
391 | ![]() |
/IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | |
392 | ![]() |
/IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | |
393 | ![]() |
/IBS/TRB_UE - MANDANT | Client | |
394 | ![]() |
/IBS/TRB_UE - MODID | RBD: Component ID Source System | |
395 | ![]() |
/IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | |
396 | ![]() |
/IBS/TRB_UE - RBDNR | RBD: Account Number | |
397 | ![]() |
/IBS/TRB_UE - RESE1 | RBD: Reference | |
398 | ![]() |
/IBS/TRB_UE - SHEETNR | RBD: Fair Value Sheet | |
399 | ![]() |
/IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | |
400 | ![]() |
/IBS/TRB_UE - UEREF | RBD: Record Individual Document - Reference | |
401 | ![]() |
/IBS/TRB_UE - UIREF | RBD. Actual Record Reference | |
402 | ![]() |
/IBS/TRB_UE - UPREF | RBD: Planned Record Reference | |
403 | ![]() |
/IBS/TRB_UE - VERTV | RBD: Contract Number Source System | |
404 | ![]() |
/IBS/TRB_UE - VKREF | RBD: Account Assignment Reference Source System | |
405 | ![]() |
/IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | |
406 | ![]() |
/IBS/TRB_UE_HIST - BEWME | RBD: Valuation Method | |
407 | ![]() |
/IBS/TRB_UE_HIST - KZSH | RBD: Debit / Credit Indicator | |
408 | ![]() |
/IBS/TRB_UE_HIST - MANDANT | Client | |
409 | ![]() |
/IBS/TRB_UE_HIST - MODID | RBD: Component ID Source System | |
410 | ![]() |
/IBS/TRB_UE_HIST - RBDID | RBD: RBD ID (RBD Area) | |
411 | ![]() |
/IBS/TRB_UE_HIST - RBDNR | RBD: Account Number | |
412 | ![]() |
/IBS/TRB_UE_HIST - UIREF | RBD. Actual Record Reference | |
413 | ![]() |
/IBS/TRB_UE_HIST - VERTV | RBD: Contract Number Source System | |
414 | ![]() |
/IBS/TRB_UI - AEDAT | RBD: Date of Last Change | |
415 | ![]() |
/IBS/TRB_UI - AEHER | RBD: Origin of Last Change | |
416 | ![]() |
/IBS/TRB_UI - AEUHR | RBD: Time of Last Change | |
417 | ![]() |
/IBS/TRB_UI - AEUSR | RBD: User who Made the Change | |
418 | ![]() |
/IBS/TRB_UI - ANDAT | RBD: Date of First Entry | |
419 | ![]() |
/IBS/TRB_UI - ANHER | RBD: Origin of First Entry | |
420 | ![]() |
/IBS/TRB_UI - ANUHR | RBD: Time First Entry Was Made | |
421 | ![]() |
/IBS/TRB_UI - ANUSR | RBD: User Who Made First Entry | |
422 | ![]() |
/IBS/TRB_UI - BEWME | RBD: Valuation Method | |
423 | ![]() |
/IBS/TRB_UI - BHWHR | RBD: Amount in Local Currency | |
424 | ![]() |
/IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | |
425 | ![]() |
/IBS/TRB_UI - BWART | RBD: Flow Type | |
426 | ![]() |
/IBS/TRB_UI - BWTYP | RBD: Flow Category | |
427 | ![]() |
/IBS/TRB_UI - DBUDAT | Posting Date in the Document | |
428 | ![]() |
/IBS/TRB_UI - GJAHR | Fiscal Year | |
429 | ![]() |
/IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | |
430 | ![]() |
/IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | |
431 | ![]() |
/IBS/TRB_UI - POPER | Posting period | |
432 | ![]() |
/IBS/TRB_UI - RBDID | RBD: RBD ID (RBD Area) | |
433 | ![]() |
/IBS/TRB_UI - RBDKL | RBD: Class | |
434 | ![]() |
/IBS/TRB_UI - RBDNR | RBD: Account Number | |
435 | ![]() |
/IBS/TRB_UI - RESE1 | RBD: Reference | |
436 | ![]() |
/IBS/TRB_UI - SHEETNR | RBD: Fair Value Sheet | |
437 | ![]() |
/IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | |
438 | ![]() |
/IBS/TRB_UI - UIREF | RBD. Actual Record Reference | |
439 | ![]() |
/IBS/TRB_UI - UPREF | RBD: Planned Record Reference | |
440 | ![]() |
/IBS/TRB_UP - AEDAT | RBD: Date of Last Change | |
441 | ![]() |
/IBS/TRB_UP - AEHER | RBD: Origin of Last Change | |
442 | ![]() |
/IBS/TRB_UP - AEUHR | RBD: Time of Last Change | |
443 | ![]() |
/IBS/TRB_UP - AEUSR | RBD: User who Made the Change | |
444 | ![]() |
/IBS/TRB_UP - ANDAT | RBD: Date of First Entry | |
445 | ![]() |
/IBS/TRB_UP - ANHER | RBD: Origin of First Entry | |
446 | ![]() |
/IBS/TRB_UP - ANUHR | RBD: Time First Entry Was Made | |
447 | ![]() |
/IBS/TRB_UP - ANUSR | RBD: User Who Made First Entry | |
448 | ![]() |
/IBS/TRB_UP - BEWME | RBD: Valuation Method | |
449 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
450 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
451 | ![]() |
/IBS/TRB_UP - BTEXT | RBD: Posting Text | |
452 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
453 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
454 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
455 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
456 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
457 | ![]() |
/IBS/TRB_UP - HWAERS | RBD: Local Currency | |
458 | ![]() |
/IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | |
459 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
460 | ![]() |
/IBS/TRB_UP - MAXDAT | RBD: Latest Posting Date of Summarized Individual Documents | |
461 | ![]() |
/IBS/TRB_UP - MAXGJ | RBD: Latest Fiscal Year of Summarized Individual Documents | |
462 | ![]() |
/IBS/TRB_UP - MINDAT | RBD: Earliest Posting Date of Summarized Individual Docs | |
463 | ![]() |
/IBS/TRB_UP - MINGJ | RBD: Earliest Fiscal Year of Summarized Individual Documents | |
464 | ![]() |
/IBS/TRB_UP - PROC_FLAG | RBD: Indicator for Processing Type | |
465 | ![]() |
/IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | |
466 | ![]() |
/IBS/TRB_UP - RBDNR | RBD: Account Number | |
467 | ![]() |
/IBS/TRB_UP - RESE1 | RBD: Reference | |
468 | ![]() |
/IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | |
469 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
470 | ![]() |
/IBS/TRB_UP - UIREF | RBD. Actual Record Reference | |
471 | ![]() |
/IBS/TRB_UP - UKURS | RBD: Exchange Rate | |
472 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
473 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
474 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
475 | ![]() |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
476 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
477 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
478 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
479 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
480 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
481 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
482 | ![]() |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
483 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
484 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
485 | ![]() |
ALV_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | |
486 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
487 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
488 | ![]() |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
489 | ![]() |
ALV_S_LAYO - NO_ROWINS | Character Field Length 1 | |
490 | ![]() |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
491 | ![]() |
ALV_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | |
492 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
493 | ![]() |
ALV_S_SORT - DOWN | Single-Character Flag | |
494 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
495 | ![]() |
ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
496 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
497 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
498 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
499 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
500 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |