Table/Structure Field list used by SAP ABAP Program /IBS/IRB_MKTOF20 (Verarbeitungsroutinen (nicht Objekt-bezogen))
SAP ABAP Program
/IBS/IRB_MKTOF20 (Verarbeitungsroutinen (nicht Objekt-bezogen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | ||
| 2 | /IBS/CRB_GLOBAL - MANDANT | Client | ||
| 3 | /IBS/CRB_GLOBAL - MANPS | RBD: Include Manual Planned Records (Y/N) | ||
| 4 | /IBS/CRB_GLOBAL - VALDISP | RBD: Indicator Amount Formatting | ||
| 5 | /IBS/CRB_MODID_P - MANUEL | RBD: Decision Manual Source System (Y/N) | ||
| 6 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 7 | /IBS/CRB_RBDBW_P - BWAGR | RBD: Risk Provision Position | ||
| 8 | /IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | ||
| 9 | /IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | ||
| 10 | /IBS/CRB_RBD_P - BUKRS | Company Code | ||
| 11 | /IBS/CRB_ZVSK - RBDKL | RBD: Class | ||
| 12 | /IBS/SRB_ALVUE - BETRV | RBD: Amount Line Item Source System | ||
| 13 | /IBS/SRB_ALVUE - BHWHR | RBD: Amount in Local Currency | ||
| 14 | /IBS/SRB_ALVUE - KZSH | RBD: Debit / Credit Indicator | ||
| 15 | /IBS/SRB_ALVUE_T - BETRV | RBD: Amount Line Item Source System | ||
| 16 | /IBS/SRB_ALVUE_T - BHWHR | RBD: Amount in Local Currency | ||
| 17 | /IBS/SRB_ALVUE_T - KZSH | RBD: Debit / Credit Indicator | ||
| 18 | /IBS/SRB_ALVUE_T - KZSH_T | RBD: Debit/Credit ID (Dialog) | ||
| 19 | /IBS/SRB_ALVUI_T - BHWHR | RBD: Amount in Local Currency | ||
| 20 | /IBS/SRB_ALVUI_T - BTWHR | RBD: Amount in Transaction Currency | ||
| 21 | /IBS/SRB_ALVUI_T - KZSH | RBD: Debit / Credit Indicator | ||
| 22 | /IBS/SRB_ALVUI_T - KZSH_T | RBD: Debit/Credit ID (Dialog) | ||
| 23 | /IBS/SRB_ALVUP_T - BHWHR | RBD: Amount in Local Currency | ||
| 24 | /IBS/SRB_ALVUP_T - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 25 | /IBS/SRB_ALVUP_T - BTWHR | RBD: Amount in Transaction Currency | ||
| 26 | /IBS/SRB_ALVUP_T - KZSH | RBD: Debit / Credit Indicator | ||
| 27 | /IBS/SRB_ALVUP_T - KZSH_T | RBD: Debit/Credit ID (Dialog) | ||
| 28 | /IBS/SRB_ALVUP_T - RESE1 | RBD: Reference | ||
| 29 | /IBS/SRB_ECF_HD - BIZ_TYP | RBD: Transaction Category GAAP1 | ||
| 30 | /IBS/SRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 31 | /IBS/SRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 32 | /IBS/SRB_KVV - MODID | RBD: Component ID Source System | ||
| 33 | /IBS/SRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 34 | /IBS/SRB_KVV - VKREF | RBD: Account Assignment Reference Source System | ||
| 35 | /IBS/SRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | ||
| 36 | /IBS/SRB_SSBUEH - EFFKV | RBD: Effective Capital in Position Currency in Source System | ||
| 37 | /IBS/SRB_SSBUEH - MODID | RBD: Component ID Source System | ||
| 38 | /IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | ||
| 39 | /IBS/SRB_S_BEWME - HIGH | RBD: Valuation Method | ||
| 40 | /IBS/SRB_S_BEWME - LOW | RBD: Valuation Method | ||
| 41 | /IBS/SRB_S_BEWME - OPTION | Selection operator OPTION for range tables | ||
| 42 | /IBS/SRB_S_BEWME - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 43 | /IBS/SRB_S_RBDID - HIGH | RBD: RBD ID (RBD Area) | ||
| 44 | /IBS/SRB_S_RBDID - LOW | RBD: RBD ID (RBD Area) | ||
| 45 | /IBS/SRB_S_RBDID - OPTION | Selection operator OPTION for range tables | ||
| 46 | /IBS/SRB_S_RBDID - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 47 | /IBS/TRB_ECF_HD - BIZ_TYP | RBD: Transaction Category GAAP1 | ||
| 48 | /IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | ||
| 49 | /IBS/TRB_KTO - KTOART | RBD: RBD Account Type | ||
| 50 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 51 | /IBS/TRB_KTO - MODID | RBD: Component ID Source System | ||
| 52 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 53 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 54 | /IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | ||
| 55 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | ||
| 56 | /IBS/TRB_KTODATE - RBDID | RBD: RBD ID (RBD Area) | ||
| 57 | /IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 58 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 59 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 60 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 61 | /IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | ||
| 62 | /IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | ||
| 63 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 64 | /IBS/TRB_UE - BHWHR | RBD: Amount in Local Currency | ||
| 65 | /IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | ||
| 66 | /IBS/TRB_UI - BHWHR | RBD: Amount in Local Currency | ||
| 67 | /IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | ||
| 68 | /IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | ||
| 69 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 70 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 71 | /IBS/TRB_UP - BTEXT | RBD: Posting Text | ||
| 72 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 73 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 74 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 75 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 76 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 77 | /IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | ||
| 78 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 79 | /IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | ||
| 80 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 81 | /IBS/TRB_UP - RBDNR | RBD: Account Number | ||
| 82 | /IBS/TRB_UP - RESE1 | RBD: Reference | ||
| 83 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 84 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 85 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 86 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 87 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 88 | DD07V - DOMNAME | Domain name | ||
| 89 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 90 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 91 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 92 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 93 | LVC_S_ROID - ROW_ID | Natural number | ||
| 94 | LVC_S_ROID - SUB_ROW_ID | Natural number | ||
| 95 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 96 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 97 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 98 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 99 | SCREEN - INPUT | SCREEN-INPUT | ||
| 100 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 101 | SCREEN - NAME | SCREEN-NAME | ||
| 102 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 103 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 106 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 107 | SYST - MSGID | ABAP System Field: Message ID | ||
| 108 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 109 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 110 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 115 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 116 | TACT - ACTVT | Activity |