Table/Structure Field list used by SAP ABAP Program /IBS/IRB_MKTOF40 (Include /IBS/IRB_MKTOF40)
SAP ABAP Program
/IBS/IRB_MKTOF40 (Include /IBS/IRB_MKTOF40) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_BEWME_P - RKZ_MAN_RATE | RBD: Allow Manual Maintenance of Effective Interest Rate | |
4 | ![]() |
/IBS/CRB_BVC_P - BVC | RBD: Book Value Component | |
5 | ![]() |
/IBS/CRB_BVC_P - CALCTYP | RBD: Book Value Component Calculation Type | |
6 | ![]() |
/IBS/CRB_CFTYP_P - CFTYP | RBD: Cash Flow Category | |
7 | ![]() |
/IBS/CRB_CFTYP_T - TEXTB | RBD: Text - Description | |
8 | ![]() |
/IBS/CRB_COLTY_T - TEXTB | RBD: Text - Description | |
9 | ![]() |
/IBS/CRB_CONBVC - BVC | RBD: Book Value Component | |
10 | ![]() |
/IBS/CRB_CONBVC - BWAGR | RBD: Risk Provision Position | |
11 | ![]() |
/IBS/CRB_CTRLMAN - DYNPRO_NR | RBD: Screen Number | |
12 | ![]() |
/IBS/CRB_CTRLMAN - FLG_CRE_DEL | RBD: Create and Delete Functions Activated | |
13 | ![]() |
/IBS/CRB_ECFGAAP - RGAAPS | RBD: GAAP Short Text | |
14 | ![]() |
/IBS/CRB_ECFGLB - FLG_LIQ | RBD: Indicator: "In Liquidation" Function Activated | |
15 | ![]() |
/IBS/CRB_FCON - ALV | RBD: Function Selection for ALV Field Control | |
16 | ![]() |
/IBS/CRB_FCON - BEWME | RBD: Valuation Method | |
17 | ![]() |
/IBS/CRB_FCON - FIELD | Field name | |
18 | ![]() |
/IBS/CRB_FCON - FLGMAN | RBD: Manual Rate Indicator | |
19 | ![]() |
/IBS/CRB_FCON - FLG_MNCH | RBD: Manual Change Indicator | |
20 | ![]() |
/IBS/CRB_FCON - RBDID | RBD: RBD ID (RBD Area) | |
21 | ![]() |
/IBS/CRB_GLOBAL - VALDISP | RBD: Indicator Amount Formatting | |
22 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | |
23 | ![]() |
/IBS/CRB_M_DISC - DISC_RATE | RBD: Nominal Interest Rate / Markup/Markdown | |
24 | ![]() |
/IBS/CRB_M_DISC - FLG_TOTAL_UNW | RBD: Calculate Total NPV of Cash Flow | |
25 | ![]() |
/IBS/CRB_RBD_P - KTODIS | RBD: Display Variant | |
26 | ![]() |
/IBS/CRB_ZPVRP - PRODA | RBD: Product Type | |
27 | ![]() |
/IBS/SRB_ACC_STATEMENT - BEWME | RBD: Valuation Method | |
28 | ![]() |
/IBS/SRB_ALVUI_T - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | |
29 | ![]() |
/IBS/SRB_ALVUI_T - DBUDAT | Posting Date in the Document | |
30 | ![]() |
/IBS/SRB_ALVUI_T - KZSTZ | RBD: Reversed / Reset Indicator | |
31 | ![]() |
/IBS/SRB_ALVUI_T - RESE1 | RBD: Reference | |
32 | ![]() |
/IBS/SRB_ALVUI_T - SHEETNR | RBD: Fair Value Sheet | |
33 | ![]() |
/IBS/SRB_ALVUI_T - UINR | RBD: Sequential Number of Actual Record | |
34 | ![]() |
/IBS/SRB_ALVUP_T - BHWHR | RBD: Amount in Local Currency | |
35 | ![]() |
/IBS/SRB_ALVUP_T - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
36 | ![]() |
/IBS/SRB_ALVUP_T - BTWHR | RBD: Amount in Transaction Currency | |
37 | ![]() |
/IBS/SRB_ALVUP_T - CHECKBOX | RBD: Boolean Decision Yes (X) or No (_) | |
38 | ![]() |
/IBS/SRB_ALVUP_T - KZSH | RBD: Debit / Credit Indicator | |
39 | ![]() |
/IBS/SRB_ALVUP_T - RESE1 | RBD: Reference | |
40 | ![]() |
/IBS/SRB_ALVUP_T - SHEETNR | RBD: Fair Value Sheet | |
41 | ![]() |
/IBS/SRB_ALVUP_T - UPNR | RBD. Sequentual Number of Planned Record | |
42 | ![]() |
/IBS/SRB_ALV_RATE - BWAGR | RBD: Risk Provision Position | |
43 | ![]() |
/IBS/SRB_ALV_RATE - BWAGR_T | RBD: Risk Provision Position (Text) | |
44 | ![]() |
/IBS/SRB_ALV_RATE - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
45 | ![]() |
/IBS/SRB_ALV_RATE - INT_METH_T | Explanatory short text | |
46 | ![]() |
/IBS/SRB_ALV_RATE - INT_RATE | RBD: Initial Discount Interest Rate | |
47 | ![]() |
/IBS/SRB_ALV_RATE - INT_RATE_ACT | RBD: Current Discount Interest Rate | |
48 | ![]() |
/IBS/SRB_ALV_RATE - INT_RATE_MAN | RBD: Manually Entered Discount Interest Rate | |
49 | ![]() |
/IBS/SRB_ECF_BVC_ALV - DISPORDER | RBD: Display Sequence | |
50 | ![]() |
/IBS/SRB_ECF_BVC_ALV - FLG_MNCH | RBD: Manual Change Indicator | |
51 | ![]() |
/IBS/SRB_ECF_BVC_ALV - HANDLE_STYLE | /IBS/SRB_ECF_BVC_ALV-HANDLE_STYLE | |
52 | ![]() |
/IBS/SRB_ECF_CF_CREATE - BNWHR | Nominal amount | |
53 | ![]() |
/IBS/SRB_ECF_CF_CREATE - CFTYP | RBD: Cash Flow Category | |
54 | ![]() |
/IBS/SRB_ECF_CF_CREATE - DATBIS | End of Calculation Period | |
55 | ![]() |
/IBS/SRB_ECF_CF_CREATE - DATVON | Start of Calculation Period | |
56 | ![]() |
/IBS/SRB_ECF_CF_CREATE - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
57 | ![]() |
/IBS/SRB_ECF_CF_CREATE - RATE | RBD: Amount with +/- Sign | |
58 | ![]() |
/IBS/SRB_ECF_CF_CREATE - RPB | RBD: Indicator for Risk Provision Balance | |
59 | ![]() |
/IBS/SRB_ECF_CF_CREATE - SHEETNR | RBD: Fair Value Sheet | |
60 | ![]() |
/IBS/SRB_ECF_HD - BEWME | RBD: Valuation Method | |
61 | ![]() |
/IBS/SRB_ECF_HD - BIZ_TYP | RBD: Transaction Category GAAP1 | |
62 | ![]() |
/IBS/SRB_ECF_HD - BIZ_TYP_LGAAP | RBD: Transaction Category GAAP 2 | |
63 | ![]() |
/IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
64 | ![]() |
/IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
65 | ![]() |
/IBS/SRB_ECF_HD - FLG_NO_CASHFLOW | RBD Indicator: Do Not Use Automatic Cash Flows | |
66 | ![]() |
/IBS/SRB_ECF_HD - MODID | RBD: Component ID Source System | |
67 | ![]() |
/IBS/SRB_ECF_HD - PDAVS | RBD: Product Type Source System | |
68 | ![]() |
/IBS/SRB_ECF_HD - PROCCAT | RBD: Processing Category for ECF | |
69 | ![]() |
/IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
70 | ![]() |
/IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | |
71 | ![]() |
/IBS/SRB_ECF_HD - VEAVS | RBD: Contract Type Previous System | |
72 | ![]() |
/IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
73 | ![]() |
/IBS/SRB_ECF_PBAL_G1 - LOSS_MAN | RBD: Loss Amount Entered Manually | |
74 | ![]() |
/IBS/SRB_ECF_PBAL_G1 - PERC_EXP | RBD: Higher-Level Percentage Expectation Used | |
75 | ![]() |
/IBS/SRB_ECF_PBAL_G1 - RS_BASIS_ORG | RBD: Open Contingent Liability in Contract Currency | |
76 | ![]() |
/IBS/SRB_ECF_PBAL_G1 - RS_PROP | RBD: Probability of Risk Provision Usage | |
77 | ![]() |
/IBS/SRB_ECF_PBAL_G2 - LOSS_MAN | RBD: Loss Amount Entered Manually | |
78 | ![]() |
/IBS/SRB_ECF_PBAL_G2 - RS_BASIS_ORG | RBD: Open Contingent Liability in Contract Currency | |
79 | ![]() |
/IBS/SRB_ECF_PCF - CFCAT | RBD: Cash Flow Categorization | |
80 | ![]() |
/IBS/SRB_ECF_PCF - CFTYP | RBD: Cash Flow Category | |
81 | ![]() |
/IBS/SRB_ECF_PCF - DUE_DATE | RBD: Due Date | |
82 | ![]() |
/IBS/SRB_ECF_PCF - EXPCF_W | RBD: Expected Amount Cash Flow Position (Weighted) | |
83 | ![]() |
/IBS/SRB_ECF_PCF - EXPECT | RBD: Expected Amount of Cash Flow Position | |
84 | ![]() |
/IBS/SRB_ECF_PCF - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
85 | ![]() |
/IBS/SRB_ECF_PCF - RATE | RBD: Amount of Cash Flow Position (Installment) | |
86 | ![]() |
/IBS/SRB_ECF_PCF - RATE_MAN | RBD: Relevant Amount Cash Flow Item | |
87 | ![]() |
/IBS/SRB_ECF_PCF - RS_PROP | RBD: Probability of Risk Provision Usage | |
88 | ![]() |
/IBS/SRB_ECF_PCF - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
89 | ![]() |
/IBS/SRB_ECF_PCO - CAGMTID | Collateral Agreement ID | |
90 | ![]() |
/IBS/SRB_ECF_PCO - COLLTYPE | RBD: Collateral Type | |
91 | ![]() |
/IBS/SRB_ECF_PCO - DISC_RATE | RBD: Discount Interest Rate AP 1 | |
92 | ![]() |
/IBS/SRB_ECF_PCO - DISC_RATE2 | RBD: Discount Interest Rate AP 2 | |
93 | ![]() |
/IBS/SRB_ECF_PCO - DUE_DATE | RBD: Date, Recovery Time | |
94 | ![]() |
/IBS/SRB_ECF_PCO - LIQ_PERIOD | RBD: Liquidation Period in Months | |
95 | ![]() |
/IBS/SRB_ECF_PCO - RATING | RBD: Credit Standing of Collateral Provider | |
96 | ![]() |
/IBS/SRB_ECF_PCO - RS_PROP | RBD: Probability of Risk Provision Usage | |
97 | ![]() |
/IBS/SRB_ECF_PCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
98 | ![]() |
/IBS/SRB_ECF_PCO - VALUE | RBD: Amount in Transaction Currency | |
99 | ![]() |
/IBS/SRB_ECF_PCO - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
100 | ![]() |
/IBS/SRB_ECF_PUT - CFCAT | RBD: Cash Flow Categorization | |
101 | ![]() |
/IBS/SRB_ECF_PUT - CFTYP | RBD: Cash Flow Category | |
102 | ![]() |
/IBS/SRB_ECF_PUT - DUE_DATE | RBD: Due Date | |
103 | ![]() |
/IBS/SRB_ECF_PUT - EXPECT | RBD: Expected Utilization (Weighted) | |
104 | ![]() |
/IBS/SRB_ECF_PUT - RATE | RBD: Expected Utilization (Installment) | |
105 | ![]() |
/IBS/SRB_ECF_PUT - RATE_MAN | RBD: Expected Utilization (Installment) | |
106 | ![]() |
/IBS/SRB_ECF_PUT - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
107 | ![]() |
/IBS/SRB_ECF_SUM - SUM_COL_NPV | RBD: Net Present Value of Expected Collateral Revenue | |
108 | ![]() |
/IBS/SRB_ECF_VBAL_G1 - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
109 | ![]() |
/IBS/SRB_ECF_VBAL_G1 - LOSS_MAN | RBD: Loss Amount Entered Manually | |
110 | ![]() |
/IBS/SRB_ECF_VBAL_G1 - OBLIGO_ORG | RBD: Book Value for Srce System Contract in Contract Currncy | |
111 | ![]() |
/IBS/SRB_ECF_VBAL_G1 - PERC_EXP | RBD: Higher-Level Percentage Expectation Used | |
112 | ![]() |
/IBS/SRB_ECF_VBAL_G1 - SHEETNR | RBD: Fair Value Sheet | |
113 | ![]() |
/IBS/SRB_ECF_VBAL_G2 - LOSS_MAN | RBD: Loss Amount Entered Manually | |
114 | ![]() |
/IBS/SRB_ECF_VBAL_G2 - OBLIGO_ORG | RBD: Book Value for Srce System Contract in Contract Currncy | |
115 | ![]() |
/IBS/SRB_ECF_VCF - CFCAT | RBD: Cash Flow Categorization | |
116 | ![]() |
/IBS/SRB_ECF_VCF - CFTYP | RBD: Cash Flow Category | |
117 | ![]() |
/IBS/SRB_ECF_VCF - DUE_DATE | RBD: Due Date | |
118 | ![]() |
/IBS/SRB_ECF_VCF - EXPECT | RBD: Expected Amount of Cash Flow Position | |
119 | ![]() |
/IBS/SRB_ECF_VCF - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
120 | ![]() |
/IBS/SRB_ECF_VCF - RATE | RBD: Amount of Contractual Cash Flow Item | |
121 | ![]() |
/IBS/SRB_ECF_VCF - RATE_MAN | RBD: Relevant Amount Cash Flow Item | |
122 | ![]() |
/IBS/SRB_ECF_VCF - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
123 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - CFCAT | RBD: Cash Flow Categorization | |
124 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - CFTYP | RBD: Cash Flow Category | |
125 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - DUE_DATE | RBD: Due Date | |
126 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - EXPECT | RBD: Expected Amount of Cash Flow Position | |
127 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - FLG_MANP | RBD: Manually Entered Item | |
128 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
129 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - POSIT | RBD: Sequence Number | |
130 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - RATE | RBD: Amount of Contractual Cash Flow Item | |
131 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - RATE_MAN | RBD: Relevant Amount Cash Flow Item | |
132 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
133 | ![]() |
/IBS/SRB_ECF_VCF_ADDON - TEXTB | RBD: Text - Description | |
134 | ![]() |
/IBS/SRB_ECF_VCO - CAGMTID | Collateral Agreement ID | |
135 | ![]() |
/IBS/SRB_ECF_VCO - COLLTYPE | RBD: Collateral Type | |
136 | ![]() |
/IBS/SRB_ECF_VCO - CURRENCY | RBD: Currency of Risk Provision | |
137 | ![]() |
/IBS/SRB_ECF_VCO - DISC_RATE | RBD: Discount Interest Rate AP 1 | |
138 | ![]() |
/IBS/SRB_ECF_VCO - DISC_RATE2 | RBD: Discount Interest Rate AP 2 | |
139 | ![]() |
/IBS/SRB_ECF_VCO - DUE_DATE | RBD: Date, Recovery Time | |
140 | ![]() |
/IBS/SRB_ECF_VCO - LIQ_PERIOD | RBD: Liquidation Period in Months | |
141 | ![]() |
/IBS/SRB_ECF_VCO - RATING | RBD: Credit Standing of Collateral Provider | |
142 | ![]() |
/IBS/SRB_ECF_VCO - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
143 | ![]() |
/IBS/SRB_ECF_VCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
144 | ![]() |
/IBS/SRB_ECF_VCO - VALUE | RBD: Amount in Transaction Currency | |
145 | ![]() |
/IBS/SRB_ECF_VCO - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
146 | ![]() |
/IBS/SRB_IS_SALDO - BAWHR | RBD: Amount | |
147 | ![]() |
/IBS/SRB_KVV - KAUSF | RBD: Indicator Loss Contract Source System | |
148 | ![]() |
/IBS/SRB_KVV - VERTV | RBD: Contract Number Source System | |
149 | ![]() |
/IBS/SRB_P_ECF_PCF - CFCAT | RBD: Cash Flow Categorization | |
150 | ![]() |
/IBS/SRB_P_ECF_PCF - CFTYP | RBD: Cash Flow Category | |
151 | ![]() |
/IBS/SRB_P_ECF_PCF - DUE_DATE | RBD: Due Date | |
152 | ![]() |
/IBS/SRB_P_ECF_PCF - EXPCF_W | RBD: Expected Amount Cash Flow Position (Weighted) | |
153 | ![]() |
/IBS/SRB_P_ECF_PCF - EXPECT | RBD: Expected Amount of Cash Flow Position | |
154 | ![]() |
/IBS/SRB_P_ECF_PCF - FLG_MANP | RBD: Manually Entered Item | |
155 | ![]() |
/IBS/SRB_P_ECF_PCF - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
156 | ![]() |
/IBS/SRB_P_ECF_PCF - POSIT | RBD: Sequence Number | |
157 | ![]() |
/IBS/SRB_P_ECF_PCF - RATE | RBD: Amount of Cash Flow Position (Installment) | |
158 | ![]() |
/IBS/SRB_P_ECF_PCF - RATE_MAN | RBD: Relevant Amount Cash Flow Item | |
159 | ![]() |
/IBS/SRB_P_ECF_PCF - RS_PROP | RBD: Probability of Risk Provision Usage | |
160 | ![]() |
/IBS/SRB_P_ECF_PCF - TEXTB | RBD: Text - Description | |
161 | ![]() |
/IBS/SRB_P_ECF_PCO - COLLTYPE | RBD: Collateral Type | |
162 | ![]() |
/IBS/SRB_P_ECF_PCO - DUE_DATE | RBD: Date, Recovery Time | |
163 | ![]() |
/IBS/SRB_P_ECF_PCO - LIQ_PERIOD | RBD: Liquidation Period in Months | |
164 | ![]() |
/IBS/SRB_P_ECF_PCO - POSIT | RBD: Sequence Number | |
165 | ![]() |
/IBS/SRB_P_ECF_PCO - SHEETNR | RBD: Fair Value Sheet | |
166 | ![]() |
/IBS/SRB_P_ECF_PCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
167 | ![]() |
/IBS/SRB_P_ECF_PCO - TEXTB | RBD: Text - Description | |
168 | ![]() |
/IBS/SRB_P_ECF_PCO - VALUE | RBD: Amount in Transaction Currency | |
169 | ![]() |
/IBS/SRB_P_ECF_PUT - CFCAT | RBD: Cash Flow Categorization | |
170 | ![]() |
/IBS/SRB_P_ECF_PUT - CFTYP | RBD: Cash Flow Category | |
171 | ![]() |
/IBS/SRB_P_ECF_PUT - DUE_DATE | RBD: Due Date | |
172 | ![]() |
/IBS/SRB_P_ECF_PUT - FLG_MANP | RBD: Manually Entered Item | |
173 | ![]() |
/IBS/SRB_P_ECF_PUT - RATE_MAN | RBD: Expected Utilization (Installment) | |
174 | ![]() |
/IBS/SRB_P_ECF_PUT - TEXTB | RBD: Text - Description | |
175 | ![]() |
/IBS/SRB_SHEETH_RS - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
176 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
177 | ![]() |
/IBS/SRB_USER - AEDAT | RBD: Date of Last Change | |
178 | ![]() |
/IBS/TRB_ECF_BAL - BWAGR | RBD: Risk Provision Position | |
179 | ![]() |
/IBS/TRB_ECF_BAL - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
180 | ![]() |
/IBS/TRB_ECF_BAL - INT_RATE | RBD: Initial Discount Interest Rate | |
181 | ![]() |
/IBS/TRB_ECF_BAL - INT_RATE_ACT | RBD: Current Discount Interest Rate | |
182 | ![]() |
/IBS/TRB_ECF_BAL - INT_RATE_MAN | RBD: Manually Entered Discount Interest Rate | |
183 | ![]() |
/IBS/TRB_ECF_BAL - LOSS_MAN | RBD: Loss Amount Entered Manually | |
184 | ![]() |
/IBS/TRB_ECF_BAL - MANDANT | Client | |
185 | ![]() |
/IBS/TRB_ECF_BAL - OBLIGO_ORG | RBD: Book Value for Srce System Contract in Contract Currncy | |
186 | ![]() |
/IBS/TRB_ECF_BAL - PERC_EXP | RBD: Higher-Level Percentage Expectation Used | |
187 | ![]() |
/IBS/TRB_ECF_BAL - RS_BASIS | RBD: Reduce Open Contingent Liability by Manual Loss | |
188 | ![]() |
/IBS/TRB_ECF_BAL - RS_BASIS_ORG | RBD: Open Contingent Liability in Contract Currency | |
189 | ![]() |
/IBS/TRB_ECF_BAL - RS_PROP | RBD: Probability of Risk Provision Usage | |
190 | ![]() |
/IBS/TRB_ECF_BAL - SHEETNR | RBD: Fair Value Sheet | |
191 | ![]() |
/IBS/TRB_ECF_BAL - SUM_COL_NPV | RBD: Net Present Value of Expected Collateral Revenue | |
192 | ![]() |
/IBS/TRB_ECF_BVC - BTWHR_UPD | RBD: Manual Change of Book Value Component Amount | |
193 | ![]() |
/IBS/TRB_ECF_BVC - BVC | RBD: Book Value Component | |
194 | ![]() |
/IBS/TRB_ECF_BVC - MANDANT | Client | |
195 | ![]() |
/IBS/TRB_ECF_BVC - SHEETNR | RBD: Fair Value Sheet | |
196 | ![]() |
/IBS/TRB_ECF_HD - BEWME | RBD: Valuation Method | |
197 | ![]() |
/IBS/TRB_ECF_HD - BIZ_TYP | RBD: Transaction Category GAAP1 | |
198 | ![]() |
/IBS/TRB_ECF_HD - BIZ_TYP_LGAAP | RBD: Transaction Category GAAP 2 | |
199 | ![]() |
/IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
200 | ![]() |
/IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
201 | ![]() |
/IBS/TRB_ECF_HD - FLG_NO_CASHFLOW | RBD Indicator: Do Not Use Automatic Cash Flows | |
202 | ![]() |
/IBS/TRB_ECF_HD - MANDANT | Client | |
203 | ![]() |
/IBS/TRB_ECF_HD - MODID | RBD: Component ID Source System | |
204 | ![]() |
/IBS/TRB_ECF_HD - PDAVS | RBD: Product Type Source System | |
205 | ![]() |
/IBS/TRB_ECF_HD - PROCCAT | RBD: Processing Category for ECF | |
206 | ![]() |
/IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
207 | ![]() |
/IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | |
208 | ![]() |
/IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | |
209 | ![]() |
/IBS/TRB_ECF_HD - VEAVS | RBD: Contract Type Previous System | |
210 | ![]() |
/IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
211 | ![]() |
/IBS/TRB_ECF_PCF - CFCAT | RBD: Cash Flow Categorization | |
212 | ![]() |
/IBS/TRB_ECF_PCF - CFTYP | RBD: Cash Flow Category | |
213 | ![]() |
/IBS/TRB_ECF_PCF - DUE_DATE | RBD: Due Date | |
214 | ![]() |
/IBS/TRB_ECF_PCF - EXPCF_W | RBD: Expected Amount Cash Flow Position (Weighted) | |
215 | ![]() |
/IBS/TRB_ECF_PCF - EXPECT | RBD: Expected Amount of Cash Flow Position | |
216 | ![]() |
/IBS/TRB_ECF_PCF - MANDANT | Client | |
217 | ![]() |
/IBS/TRB_ECF_PCF - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
218 | ![]() |
/IBS/TRB_ECF_PCF - POSIT | RBD: Sequence Number | |
219 | ![]() |
/IBS/TRB_ECF_PCF - RATE | RBD: Amount of Cash Flow Position (Installment) | |
220 | ![]() |
/IBS/TRB_ECF_PCF - RATE_MAN | RBD: Relevant Amount Cash Flow Item | |
221 | ![]() |
/IBS/TRB_ECF_PCF - RS_PROP | RBD: Probability of Risk Provision Usage | |
222 | ![]() |
/IBS/TRB_ECF_PCF - SHEETNR | RBD: Fair Value Sheet | |
223 | ![]() |
/IBS/TRB_ECF_PCF - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
224 | ![]() |
/IBS/TRB_ECF_PCO - AEDAT | RBD: Date of Last Change | |
225 | ![]() |
/IBS/TRB_ECF_PCO - CAGMTID | Collateral Agreement ID | |
226 | ![]() |
/IBS/TRB_ECF_PCO - COLLTYPE | RBD: Collateral Type | |
227 | ![]() |
/IBS/TRB_ECF_PCO - DISC_RATE | RBD: Discount Interest Rate AP 1 | |
228 | ![]() |
/IBS/TRB_ECF_PCO - DISC_RATE2 | RBD: Discount Interest Rate AP 2 | |
229 | ![]() |
/IBS/TRB_ECF_PCO - DUE_DATE | RBD: Date, Recovery Time | |
230 | ![]() |
/IBS/TRB_ECF_PCO - LIQ_PERIOD | RBD: Liquidation Period in Months | |
231 | ![]() |
/IBS/TRB_ECF_PCO - MANDANT | Client | |
232 | ![]() |
/IBS/TRB_ECF_PCO - POSIT | RBD: Sequence Number | |
233 | ![]() |
/IBS/TRB_ECF_PCO - RATING | RBD: Credit Standing of Collateral Provider | |
234 | ![]() |
/IBS/TRB_ECF_PCO - RS_PROP | RBD: Probability of Risk Provision Usage | |
235 | ![]() |
/IBS/TRB_ECF_PCO - SHEETNR | RBD: Fair Value Sheet | |
236 | ![]() |
/IBS/TRB_ECF_PCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
237 | ![]() |
/IBS/TRB_ECF_PCO - VALUE | RBD: Amount in Transaction Currency | |
238 | ![]() |
/IBS/TRB_ECF_PCO - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
239 | ![]() |
/IBS/TRB_ECF_PUT - CFCAT | RBD: Cash Flow Categorization | |
240 | ![]() |
/IBS/TRB_ECF_PUT - CFTYP | RBD: Cash Flow Category | |
241 | ![]() |
/IBS/TRB_ECF_PUT - DUE_DATE | RBD: Due Date | |
242 | ![]() |
/IBS/TRB_ECF_PUT - EXPECT | RBD: Expected Utilization (Weighted) | |
243 | ![]() |
/IBS/TRB_ECF_PUT - MANDANT | Client | |
244 | ![]() |
/IBS/TRB_ECF_PUT - POSIT | RBD: Sequence Number | |
245 | ![]() |
/IBS/TRB_ECF_PUT - RATE | RBD: Expected Utilization (Installment) | |
246 | ![]() |
/IBS/TRB_ECF_PUT - RATE_MAN | RBD: Expected Utilization (Installment) | |
247 | ![]() |
/IBS/TRB_ECF_PUT - SHEETNR | RBD: Fair Value Sheet | |
248 | ![]() |
/IBS/TRB_ECF_PUT - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
249 | ![]() |
/IBS/TRB_ECF_VCF - CFCAT | RBD: Cash Flow Categorization | |
250 | ![]() |
/IBS/TRB_ECF_VCF - CFTYP | RBD: Cash Flow Category | |
251 | ![]() |
/IBS/TRB_ECF_VCF - DUE_DATE | RBD: Due Date | |
252 | ![]() |
/IBS/TRB_ECF_VCF - EXPECT | RBD: Expected Amount of Cash Flow Position | |
253 | ![]() |
/IBS/TRB_ECF_VCF - MANDANT | Client | |
254 | ![]() |
/IBS/TRB_ECF_VCF - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
255 | ![]() |
/IBS/TRB_ECF_VCF - POSIT | RBD: Sequence Number | |
256 | ![]() |
/IBS/TRB_ECF_VCF - RATE | RBD: Amount of Contractual Cash Flow Item | |
257 | ![]() |
/IBS/TRB_ECF_VCF - RATE_MAN | RBD: Relevant Amount Cash Flow Item | |
258 | ![]() |
/IBS/TRB_ECF_VCF - SHEETNR | RBD: Fair Value Sheet | |
259 | ![]() |
/IBS/TRB_ECF_VCF - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
260 | ![]() |
/IBS/TRB_ECF_VCO - AEDAT | RBD: Date of Last Change | |
261 | ![]() |
/IBS/TRB_ECF_VCO - CAGMTID | Collateral Agreement ID | |
262 | ![]() |
/IBS/TRB_ECF_VCO - COLLTYPE | RBD: Collateral Type | |
263 | ![]() |
/IBS/TRB_ECF_VCO - CURRENCY | RBD: Currency of Risk Provision | |
264 | ![]() |
/IBS/TRB_ECF_VCO - DISC_RATE | RBD: Discount Interest Rate AP 1 | |
265 | ![]() |
/IBS/TRB_ECF_VCO - DISC_RATE2 | RBD: Discount Interest Rate AP 2 | |
266 | ![]() |
/IBS/TRB_ECF_VCO - DUE_DATE | RBD: Date, Recovery Time | |
267 | ![]() |
/IBS/TRB_ECF_VCO - LIQ_PERIOD | RBD: Liquidation Period in Months | |
268 | ![]() |
/IBS/TRB_ECF_VCO - MANDANT | Client | |
269 | ![]() |
/IBS/TRB_ECF_VCO - POSIT | RBD: Sequence Number | |
270 | ![]() |
/IBS/TRB_ECF_VCO - RATING | RBD: Credit Standing of Collateral Provider | |
271 | ![]() |
/IBS/TRB_ECF_VCO - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
272 | ![]() |
/IBS/TRB_ECF_VCO - SHEETNR | RBD: Fair Value Sheet | |
273 | ![]() |
/IBS/TRB_ECF_VCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
274 | ![]() |
/IBS/TRB_ECF_VCO - VALUE | RBD: Amount in Transaction Currency | |
275 | ![]() |
/IBS/TRB_ECF_VCO - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
276 | ![]() |
/IBS/TRB_ECH_BAL - BWAGR | RBD: Risk Provision Position | |
277 | ![]() |
/IBS/TRB_ECH_BAL - SHEETNR | RBD: Fair Value Sheet | |
278 | ![]() |
/IBS/TRB_ECH_BVC - BVC | RBD: Book Value Component | |
279 | ![]() |
/IBS/TRB_ECH_BVC - SHEETNR | RBD: Fair Value Sheet | |
280 | ![]() |
/IBS/TRB_ECH_HD - SHEETNR | RBD: Fair Value Sheet | |
281 | ![]() |
/IBS/TRB_ECH_PCF - POSIT | RBD: Sequence Number | |
282 | ![]() |
/IBS/TRB_ECH_PCF - SHEETNR | RBD: Fair Value Sheet | |
283 | ![]() |
/IBS/TRB_ECH_PCO - POSIT | RBD: Sequence Number | |
284 | ![]() |
/IBS/TRB_ECH_PCO - SHEETNR | RBD: Fair Value Sheet | |
285 | ![]() |
/IBS/TRB_ECH_PUT - POSIT | RBD: Sequence Number | |
286 | ![]() |
/IBS/TRB_ECH_PUT - SHEETNR | RBD: Fair Value Sheet | |
287 | ![]() |
/IBS/TRB_ECH_VCF - POSIT | RBD: Sequence Number | |
288 | ![]() |
/IBS/TRB_ECH_VCF - SHEETNR | RBD: Fair Value Sheet | |
289 | ![]() |
/IBS/TRB_ECH_VCO - POSIT | RBD: Sequence Number | |
290 | ![]() |
/IBS/TRB_ECH_VCO - SHEETNR | RBD: Fair Value Sheet | |
291 | ![]() |
/IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | |
292 | ![]() |
/IBS/TRB_KTO - AWAERS | RBD: Account Currency | |
293 | ![]() |
/IBS/TRB_KTO - FLG_LOCK | RBD: Account Lock Indicator | |
294 | ![]() |
/IBS/TRB_KTO - IMPDATE | RBD: Date of Initial Evaluation of RBD Account | |
295 | ![]() |
/IBS/TRB_KTO - KTOART | RBD: RBD Account Type | |
296 | ![]() |
/IBS/TRB_KTO - LIQ | RBD: 'In Liquidation' Indicator | |
297 | ![]() |
/IBS/TRB_KTO - ORGEIN | RBD: Organizational Unit | |
298 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
299 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
300 | ![]() |
/IBS/TRB_KTO - RBDST | RBD: Account Status | |
301 | ![]() |
/IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | |
302 | ![]() |
/IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | |
303 | ![]() |
/IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | |
304 | ![]() |
/IBS/TRB_KTODATE - FLG_STOCK | RBD: Indicator for Pre-Impairment Account | |
305 | ![]() |
/IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | |
306 | ![]() |
/IBS/TRB_KVV - KAUSF | RBD: Indicator Loss Contract Source System | |
307 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
308 | ![]() |
/IBS/TRB_SHEETH - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
309 | ![]() |
/IBS/TRB_UI - BHWHR | RBD: Amount in Local Currency | |
310 | ![]() |
/IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | |
311 | ![]() |
/IBS/TRB_UI - BWTYP | RBD: Flow Category | |
312 | ![]() |
/IBS/TRB_UI - DBUDAT | Posting Date in the Document | |
313 | ![]() |
/IBS/TRB_UI - GJAHR | Fiscal Year | |
314 | ![]() |
/IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | |
315 | ![]() |
/IBS/TRB_UI - POPER | Posting period | |
316 | ![]() |
/IBS/TRB_UI - RESE1 | RBD: Reference | |
317 | ![]() |
/IBS/TRB_UI - SHEETNR | RBD: Fair Value Sheet | |
318 | ![]() |
/IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | |
319 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
320 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
321 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
322 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
323 | ![]() |
/IBS/TRB_UP - PROC_FLAG | RBD: Indicator for Processing Type | |
324 | ![]() |
/IBS/TRB_UP - RESE1 | RBD: Reference | |
325 | ![]() |
/IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | |
326 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
327 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
328 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
329 | ![]() |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
330 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
331 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
332 | ![]() |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
333 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
334 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
335 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
336 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
337 | ![]() |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
338 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
339 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
340 | ![]() |
ALV_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | |
341 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
342 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
343 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
344 | ![]() |
ALV_S_LAYO - NO_ROWINS | Character Field Length 1 | |
345 | ![]() |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
346 | ![]() |
ALV_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | |
347 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
348 | ![]() |
ALV_S_SORT - DOWN | Single-Character Flag | |
349 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
350 | ![]() |
ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
351 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
352 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
353 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
354 | ![]() |
BAL_S_EXCM - CONTINUE | Single-Character Flag | |
355 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
356 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
357 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
358 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
359 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
360 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
361 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
362 | ![]() |
DD02L - TABNAME | Table Name | |
363 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
364 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
365 | ![]() |
DDSHFPROP - FIELDNAME | Name of a search help parameter | |
366 | ![]() |
DDSHFPROP - SHLPINPUT | Flag for IMPORT Parameters for Search Help | |
367 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
368 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
369 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
370 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
371 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
372 | ![]() |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
373 | ![]() |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
374 | ![]() |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
375 | ![]() |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
376 | ![]() |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
377 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
378 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
379 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
380 | ![]() |
LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | |
381 | ![]() |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
382 | ![]() |
LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | |
383 | ![]() |
LVC_S_F4 - INTERNAL | ALV control: F4 value in internal format | |
384 | ![]() |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
385 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
386 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
387 | ![]() |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
388 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
389 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
390 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
391 | ![]() |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
392 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
393 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
394 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
395 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
396 | ![]() |
LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
397 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
398 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
399 | ![]() |
LVC_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | |
400 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
401 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
402 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
403 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
404 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
405 | ![]() |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
406 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
407 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
408 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
409 | ![]() |
LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | |
410 | ![]() |
LVC_S_L003 - NO_UTSPLIT | ALV control: Split totals lines by unit | |
411 | ![]() |
LVC_S_L003 - NUMC_TOTAL | ALV control: Disallow NUMC field summation | |
412 | ![]() |
LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | |
413 | ![]() |
LVC_S_L005 - KEYHOT | ALV control: Key columns as hotspot | |
414 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
415 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
416 | ![]() |
LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | |
417 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
418 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
419 | ![]() |
LVC_S_LAYO - KEYHOT | ALV control: Key columns as hotspot | |
420 | ![]() |
LVC_S_LAYO - NO_ROWINS | Character Field Length 1 | |
421 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
422 | ![]() |
LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | |
423 | ![]() |
LVC_S_LAYO - NO_UTSPLIT | ALV control: Split totals lines by unit | |
424 | ![]() |
LVC_S_LAYO - NUMC_TOTAL | ALV control: Disallow NUMC field summation | |
425 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
426 | ![]() |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
427 | ![]() |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
428 | ![]() |
LVC_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | |
429 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
430 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
431 | ![]() |
LVC_S_ROID - SUB_ROW_ID | Natural number | |
432 | ![]() |
LVC_S_SORT - DOWN | Single-Character Flag | |
433 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
434 | ![]() |
LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
435 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
436 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
437 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
438 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
439 | ![]() |
LVC_S_STYL - MAXLEN | Natural number | |
440 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
441 | ![]() |
LVC_S_STYL - STYLE2 | ALV control: Style | |
442 | ![]() |
LVC_S_STYL - STYLE3 | ALV control: Style | |
443 | ![]() |
LVC_S_STYL - STYLE4 | ALV control: Style | |
444 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
445 | ![]() |
SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | |
446 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
447 | ![]() |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
448 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
449 | ![]() |
SVAL - FIELDNAME | Field Name | |
450 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
451 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
452 | ![]() |
SVAL - TABNAME | Table Name | |
453 | ![]() |
SVAL - VALUE | Table field value | |
454 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
455 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
456 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
457 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
458 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
459 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
460 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
461 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
462 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
463 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
464 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
465 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
466 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
467 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
468 | ![]() |
TACT - ACTVT | Activity |