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 |
|---|---|---|---|---|
| 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 (=' ') |