Table/Structure Field list used by SAP ABAP Program /IBS/IRB_MKTOI10 (PAI - Module)
SAP ABAP Program
/IBS/IRB_MKTOI10 (PAI - Module) is using
| # | 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 - HORIZ | RBD: Analysis Horizon | ||
| 4 | /IBS/CRB_GLOBAL - SHEET | RBD: Selection of Valuation Sheet | ||
| 5 | /IBS/CRB_MODID_P - MANUEL | RBD: Decision Manual Source System (Y/N) | ||
| 6 | /IBS/CRB_PROC_T - PROCTYPE | RBD: Processing Type | ||
| 7 | /IBS/CRB_PROC_T - SPRAS | Language Key | ||
| 8 | /IBS/CRB_PROC_T - TEXTB | RBD: Text - Description | ||
| 9 | /IBS/CRB_RBDBW_T - BWART | RBD: Flow Type | ||
| 10 | /IBS/CRB_RBDBW_T - TEXTB | RBD: Text - Description | ||
| 11 | /IBS/CRB_RBDSB - RBSNA | RBD: Logon Name of Administrator | ||
| 12 | /IBS/CRB_ZPROCCA - PROCCAT | RBD: Processing Category for IAS | ||
| 13 | /IBS/SRB_ALVUI_T - BELNR | Accounting Document Number | ||
| 14 | /IBS/SRB_ALVUI_T - BEWME | RBD: Valuation Method | ||
| 15 | /IBS/SRB_ALVUI_T - FIBUK | Company Code | ||
| 16 | /IBS/SRB_ALVUI_T - GJAHR | Fiscal Year | ||
| 17 | /IBS/SRB_ALVUI_T - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 18 | /IBS/SRB_ALVUI_T - UINR | RBD: Sequential Number of Actual Record | ||
| 19 | /IBS/SRB_ALVUI_T - UIREF | RBD. Actual Record Reference | ||
| 20 | /IBS/SRB_ALVUI_T - UPREF | RBD: Planned Record Reference | ||
| 21 | /IBS/SRB_ALVUP_T - ANDAT | RBD: Date of First Entry | ||
| 22 | /IBS/SRB_ALVUP_T - ANUHR | RBD: Time First Entry Was Made | ||
| 23 | /IBS/SRB_ALVUP_T - BEWME | RBD: Valuation Method | ||
| 24 | /IBS/SRB_ALVUP_T - BHWHR | RBD: Amount in Local Currency | ||
| 25 | /IBS/SRB_ALVUP_T - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 26 | /IBS/SRB_ALVUP_T - BTEXT | RBD: Posting Text | ||
| 27 | /IBS/SRB_ALVUP_T - BTWHR | RBD: Amount in Transaction Currency | ||
| 28 | /IBS/SRB_ALVUP_T - BWAGR | RBD: Risk Provision Position | ||
| 29 | /IBS/SRB_ALVUP_T - BWART | RBD: Flow Type | ||
| 30 | /IBS/SRB_ALVUP_T - BWTYP | RBD: Flow Category | ||
| 31 | /IBS/SRB_ALVUP_T - DBUDAT | Posting Date in the Document | ||
| 32 | /IBS/SRB_ALVUP_T - HWAERS | RBD: Local Currency | ||
| 33 | /IBS/SRB_ALVUP_T - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 34 | /IBS/SRB_ALVUP_T - RBDKL | RBD: Class | ||
| 35 | /IBS/SRB_ALVUP_T - RESE1 | RBD: Reference | ||
| 36 | /IBS/SRB_ALVUP_T - TEXTB | RBD: Text - Description | ||
| 37 | /IBS/SRB_ALVUP_T - TWAERS | RBD. Transaction Currency | ||
| 38 | /IBS/SRB_ALVUP_T - UKURS | RBD: Exchange Rate | ||
| 39 | /IBS/SRB_ALVUP_T - UPNR | RBD. Sequentual Number of Planned Record | ||
| 40 | /IBS/SRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 41 | /IBS/SRB_KVV - MODID | RBD: Component ID Source System | ||
| 42 | /IBS/SRB_KVV - REFEV | RBD: Reference from Source System | ||
| 43 | /IBS/SRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 44 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 45 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 46 | /IBS/SRB_MESG - MSGTY | Message Type | ||
| 47 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 48 | /IBS/SRB_MESG - MSGV2 | Message Variable | ||
| 49 | /IBS/SRB_MESG - MSGV3 | Message Variable | ||
| 50 | /IBS/SRB_MESG - MSGV4 | Message Variable | ||
| 51 | /IBS/SRB_SBFAI - BEWME | RBD: Valuation Method | ||
| 52 | /IBS/SRB_SBFAI - VERTV | RBD: Contract Number Source System | ||
| 53 | /IBS/SRB_SBFAI - VKREF | RBD: Account Assignment Reference Source System | ||
| 54 | /IBS/SRB_SBFAI - WAERV | RBD: Currency of Line Items in Source System | ||
| 55 | /IBS/SRB_SHEET - CFCAT | RBD: Cash Flow Categorization | ||
| 56 | /IBS/SRB_SHEET - DUE_DATE | RBD: Due Date | ||
| 57 | /IBS/SRB_SHEET - EXPECT | RBD: Expected Amount of Cash Flow Position | ||
| 58 | /IBS/SRB_SHEET - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 59 | /IBS/SRB_SHEETH - PDAVS | RBD: Product Type Source System | ||
| 60 | /IBS/SRB_SHEETH - PROCCAT | RBD: Processing Category for IAS | ||
| 61 | /IBS/SRB_SHEETH - PROCTYPE | RBD: Processing Type | ||
| 62 | /IBS/SRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | ||
| 63 | /IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | ||
| 64 | /IBS/SRB_SHEET_ADDON - CFCAT | RBD: Cash Flow Categorization | ||
| 65 | /IBS/SRB_SHEET_ADDON - DUE_DATE | RBD: Due Date | ||
| 66 | /IBS/SRB_SHEET_ADDON - EXPECT | RBD: Expected Amount of Cash Flow Position | ||
| 67 | /IBS/SRB_SHEET_ADDON - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 68 | /IBS/SRB_SHEET_ADDON - POSIT | RBD: Sequence Number | ||
| 69 | /IBS/SRB_SHEET_ADDON - SHEETNR | RBD: Fair Value Sheet | ||
| 70 | /IBS/SRB_USER - ANDAT | RBD: Date of First Entry | ||
| 71 | /IBS/SRB_USER - ANUHR | RBD: Time First Entry Was Made | ||
| 72 | /IBS/TRB_KTO - FLG_LOCK | RBD: Account Lock Indicator | ||
| 73 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 74 | /IBS/TRB_KTO - MANDANT | Client | ||
| 75 | /IBS/TRB_KTO - ORGEIN | RBD: Organizational Unit | ||
| 76 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 77 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 78 | /IBS/TRB_KTO - RBDST | RBD: Account Status | ||
| 79 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | ||
| 80 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 81 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 82 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 83 | /IBS/TRB_KVV - REFEV | RBD: Reference from Source System | ||
| 84 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 85 | /IBS/TRB_SHEET - CFCAT | RBD: Cash Flow Categorization | ||
| 86 | /IBS/TRB_SHEET - DUE_DATE | RBD: Due Date | ||
| 87 | /IBS/TRB_SHEET - EXPECT | RBD: Expected Amount of Cash Flow Position | ||
| 88 | /IBS/TRB_SHEET - PERCENT | RBD: Percentage Expectation Used for Cash Flow | ||
| 89 | /IBS/TRB_SHEET - POSIT | RBD: Sequence Number | ||
| 90 | /IBS/TRB_SHEET - SHEETNR | RBD: Fair Value Sheet | ||
| 91 | /IBS/TRB_SHEETH - PDAVS | RBD: Product Type Source System | ||
| 92 | /IBS/TRB_SHEETH - PROCCAT | RBD: Processing Category for IAS | ||
| 93 | /IBS/TRB_SHEETH - PROCTYPE | RBD: Processing Type | ||
| 94 | /IBS/TRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | ||
| 95 | /IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | ||
| 96 | /IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | ||
| 97 | /IBS/TRB_UE - BELNV | RBD: Document Number Source System | ||
| 98 | /IBS/TRB_UE - BELPV | RBD: Document Item Source System | ||
| 99 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 100 | /IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | ||
| 101 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 102 | /IBS/TRB_UI - BELNR | Accounting Document Number | ||
| 103 | /IBS/TRB_UI - BEWME | RBD: Valuation Method | ||
| 104 | /IBS/TRB_UI - FIBUK | Company Code | ||
| 105 | /IBS/TRB_UI - GJAHR | Fiscal Year | ||
| 106 | /IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 107 | /IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | ||
| 108 | /IBS/TRB_UI - UIREF | RBD. Actual Record Reference | ||
| 109 | /IBS/TRB_UI - UPREF | RBD: Planned Record Reference | ||
| 110 | /IBS/TRB_UP - ANDAT | RBD: Date of First Entry | ||
| 111 | /IBS/TRB_UP - ANUHR | RBD: Time First Entry Was Made | ||
| 112 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 113 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 114 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 115 | /IBS/TRB_UP - BTEXT | RBD: Posting Text | ||
| 116 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 117 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 118 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 119 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 120 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 121 | /IBS/TRB_UP - HWAERS | RBD: Local Currency | ||
| 122 | /IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 123 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 124 | /IBS/TRB_UP - RESE1 | RBD: Reference | ||
| 125 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 126 | /IBS/TRB_UP - UKURS | RBD: Exchange Rate | ||
| 127 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 128 | CDHDR - OBJECTID | Object value | ||
| 129 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 130 | CDPOS - TABKEY | Changed table record key | ||
| 131 | CDPOS_UID - TABKEY | Table Key for CDPOS in Character 254 | ||
| 132 | DD02D - TABNAME | Table Name | ||
| 133 | DD02L - TABNAME | Table Name | ||
| 134 | EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | ||
| 135 | LVC_S_CENO - ROW_ID | Natural number | ||
| 136 | LVC_S_ROID - ROW_ID | Natural number | ||
| 137 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 138 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 139 | SVAL - FIELDNAME | Field Name | ||
| 140 | SVAL - FIELDTEXT | Medium Field Label | ||
| 141 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 142 | SVAL - TABNAME | Table Name | ||
| 143 | SVAL - VALUE | Table field value | ||
| 144 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 145 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 146 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 147 | SYST - MSGID | ABAP System Field: Message ID | ||
| 148 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 155 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 156 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 157 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 158 | TACT - ACTVT | Activity | ||
| 159 | TCDOB - OBJECT | Object class | ||
| 160 | THEAD - TDNAME | Name |