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 |