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 |
|---|---|---|---|---|
| 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 |