Table/Structure Field list used by SAP ABAP Program /IBS/IRB_MKTOO10 (PBO - Module)
SAP ABAP Program
/IBS/IRB_MKTOO10 (PBO - Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_BEWME_P - BEWME | RBD: Valuation Method | |
2 | ![]() |
/IBS/CRB_BEWME_P - BEWMS | RBD: Standard Valuation Method (Yes / No) | |
3 | ![]() |
/IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | |
4 | ![]() |
/IBS/CRB_BEWME_P - KZCAF | RBD: Indicator Percentage Expectation per Cash Flow Position | |
5 | ![]() |
/IBS/CRB_BEWME_P - RKZLOSS | RBD: Process Manual Loss | |
6 | ![]() |
/IBS/CRB_CFTYP_T - TEXTB | RBD: Text - Description | |
7 | ![]() |
/IBS/CRB_COLTY_T - TEXTB | RBD: Text - Description | |
8 | ![]() |
/IBS/CRB_KTART_P - TABCOL | RBD: Indicator 'Hide Collaterals Tab Page' | |
9 | ![]() |
/IBS/CRB_KTART_P - TABENC | RBD: Indicator 'Hide Encumbrances Tab Page' | |
10 | ![]() |
/IBS/CRB_KTART_T - TEXTB | RBD: Text - Description | |
11 | ![]() |
/IBS/CRB_MODID_P - MANUEL | RBD: Decision Manual Source System (Y/N) | |
12 | ![]() |
/IBS/CRB_PROC_T - PROCTYPE | RBD: Processing Type | |
13 | ![]() |
/IBS/CRB_PROC_T - SPRAS | Language Key | |
14 | ![]() |
/IBS/CRB_PROC_T - TEXTB | RBD: Text - Description | |
15 | ![]() |
/IBS/CRB_RBDSB - RBDSB | RBD: Administrator | |
16 | ![]() |
/IBS/CRB_RKLS_P - RBDKL | RBD: Class | |
17 | ![]() |
/IBS/CRB_RKL_T - TEXTB | RBD: Text - Description | |
18 | ![]() |
/IBS/CRB_ZPROCCA - PROCCAT | RBD: Processing Category for IAS | |
19 | ![]() |
/IBS/CRB_ZVSK - RBDKL | RBD: Class | |
20 | ![]() |
/IBS/SRB_ALVUI_T - KZSTZ | RBD: Reversed / Reset Indicator | |
21 | ![]() |
/IBS/SRB_ALVUI_T - SHEETNR | RBD: Fair Value Sheet | |
22 | ![]() |
/IBS/SRB_ALVUP_T - SHEETNR | RBD: Fair Value Sheet | |
23 | ![]() |
/IBS/SRB_ALV_RS_BD - RS_SUM | RBD: Provision Balance (Total) | |
24 | ![]() |
/IBS/SRB_ECF_PBAL_G1 - RS_BASIS | RBD: Reduce Open Contingent Liability by Manual Loss | |
25 | ![]() |
/IBS/SRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
26 | ![]() |
/IBS/SRB_KVV - LIBUE | RBD: Source Accounting Unit | |
27 | ![]() |
/IBS/SRB_KVV - MODID | RBD: Component ID Source System | |
28 | ![]() |
/IBS/SRB_KVV - VERTV | RBD: Contract Number Source System | |
29 | ![]() |
/IBS/SRB_KVV - VKREF | RBD: Account Assignment Reference Source System | |
30 | ![]() |
/IBS/SRB_RS_SHEET_I - CFCAT | RBD: Cash Flow Categorization | |
31 | ![]() |
/IBS/SRB_RS_SHEET_I - DUE_DATE | RBD: Due Date | |
32 | ![]() |
/IBS/SRB_RS_SHEET_I - EXPECT | RBD: Expected Utilization (Weighted) | |
33 | ![]() |
/IBS/SRB_RS_SHEET_I - POSIT | RBD: Sequence Number | |
34 | ![]() |
/IBS/SRB_RS_SHEET_I - RATE | RBD: Expected Utilization (Installment) | |
35 | ![]() |
/IBS/SRB_RS_SHEET_I - SHEETNR | RBD: Fair Value Sheet | |
36 | ![]() |
/IBS/SRB_RS_SHEET_R - CFCAT | RBD: Cash Flow Categorization | |
37 | ![]() |
/IBS/SRB_RS_SHEET_R - DUE_DATE | RBD: Due Date | |
38 | ![]() |
/IBS/SRB_RS_SHEET_R - EXPECT | RBD: Expected Amount of Cash Flow Position | |
39 | ![]() |
/IBS/SRB_RS_SHEET_R - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
40 | ![]() |
/IBS/SRB_RS_SHEET_R - POSIT | RBD: Sequence Number | |
41 | ![]() |
/IBS/SRB_RS_SHEET_R - SHEETNR | RBD: Fair Value Sheet | |
42 | ![]() |
/IBS/SRB_SHCOL - COLLTYPE | RBD: Collateral Type | |
43 | ![]() |
/IBS/SRB_SHCOL_R - COLLTYPE | RBD: Collateral Type | |
44 | ![]() |
/IBS/SRB_SHEET - CFTYP | RBD: Cash Flow Category | |
45 | ![]() |
/IBS/SRB_SHEET - EXPECT | RBD: Expected Amount of Cash Flow Position | |
46 | ![]() |
/IBS/SRB_SHEET - RATE | RBD: Amount of Cash Flow Position (Installment) | |
47 | ![]() |
/IBS/SRB_SHEET - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
48 | ![]() |
/IBS/SRB_SHEETH - BEWME | RBD: Valuation Method | |
49 | ![]() |
/IBS/SRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | |
50 | ![]() |
/IBS/SRB_SHEETH - FLG_INIT | RBD: Checkbox for Initial Run | |
51 | ![]() |
/IBS/SRB_SHEETH - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
52 | ![]() |
/IBS/SRB_SHEETH - KZTRNS | RBD: Balance Sheet Transfer | |
53 | ![]() |
/IBS/SRB_SHEETH - LIBUE | RBD: Source Accounting Unit | |
54 | ![]() |
/IBS/SRB_SHEETH - MODID | RBD: Component ID Source System | |
55 | ![]() |
/IBS/SRB_SHEETH - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | |
56 | ![]() |
/IBS/SRB_SHEETH - PDAVS | RBD: Product Type Source System | |
57 | ![]() |
/IBS/SRB_SHEETH - PROCCAT | RBD: Processing Category for IAS | |
58 | ![]() |
/IBS/SRB_SHEETH - PROCTYPE | RBD: Processing Type | |
59 | ![]() |
/IBS/SRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | |
60 | ![]() |
/IBS/SRB_SHEETH - SUM_CF_ABGE | RBD: Net Present Value of Expected Cash Flow (Val. Adj.) | |
61 | ![]() |
/IBS/SRB_SHEETH - SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues Value Adjustment | |
62 | ![]() |
/IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | |
63 | ![]() |
/IBS/SRB_SHEETH - VKREF | RBD: Account Assignment Reference Source System | |
64 | ![]() |
/IBS/SRB_SHEETH - VKREF_OLD | RBD: Account Assignment Reference Source System (Old) | |
65 | ![]() |
/IBS/SRB_SHEETH - WB_AE_BESTAND_VJ | RBD: Change Balance Value Adjustment Previous Periods | |
66 | ![]() |
/IBS/SRB_SHEETH - WB_BEDARF_UN | RBD: Requirement Unwinding (Value Adjustment) | |
67 | ![]() |
/IBS/SRB_SHEETH - WB_BEDARF_VB | RBD: Change Requirement Usage (Value Adjustment) | |
68 | ![]() |
/IBS/SRB_SHEETH - WB_BESTAND | RBD: Value Adjustment Position Current Period | |
69 | ![]() |
/IBS/SRB_SHEETH - WB_BESTAND_UN | RBD: Position Unwinding Current Period (Val. Adj.) | |
70 | ![]() |
/IBS/SRB_SHEETH - WB_BESTAND_VB | RBD: Position Usage (Value Adjustment) | |
71 | ![]() |
/IBS/SRB_SHEETH - WB_BESTAND_VJ | RBD: Value Adjustment Position Previous Periods | |
72 | ![]() |
/IBS/SRB_SHEETH - WB_BESTAND_VJ_UN | RBD: Position Unwinding Previous Periods (Val. Adj.) | |
73 | ![]() |
/IBS/SRB_SHEETH_RS - RS_AE_BESTAND_VJ | RBD: Change Balance Provision Previous Periods | |
74 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
75 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BEDARF | RBD: Provision Requirement | |
76 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BEDARF_UN | RBD: Unwinding Requirements (Provision) | |
77 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BESTAND | RBD: Provision Balance Current Period | |
78 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BESTAND_UN | RBD: Position Unwinding Current Period (Reset) | |
79 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BESTAND_UN_VJ | RBD: Position Unwinding Previous Periods (Reset) | |
80 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BESTAND_VJ | RBD: Provision Balance Previous Periods | |
81 | ![]() |
/IBS/SRB_SHEETH_RS - RS_SUM_CF_ABGE | RBD: NPV of Expected Cash Flows (Provision) | |
82 | ![]() |
/IBS/SRB_SHEETH_RS - RS_SUM_IA_ABGE | RBD: NPV of Expected Utilization | |
83 | ![]() |
/IBS/SRB_SHEETH_RS - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
84 | ![]() |
/IBS/SRB_SHEETH_RS - RS_SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues (Reset) | |
85 | ![]() |
/IBS/SRB_SHEET_ADDON - CFTYP | RBD: Cash Flow Category | |
86 | ![]() |
/IBS/SRB_SHEET_ADDON - EXPECT | RBD: Expected Amount of Cash Flow Position | |
87 | ![]() |
/IBS/SRB_SHEET_ADDON - POSIT | RBD: Sequence Number | |
88 | ![]() |
/IBS/SRB_SHEET_ADDON - RATE | RBD: Amount of Cash Flow Position (Installment) | |
89 | ![]() |
/IBS/SRB_SHEET_ADDON - SHEETNR | RBD: Fair Value Sheet | |
90 | ![]() |
/IBS/SRB_SHEET_ADDON - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
91 | ![]() |
/IBS/SRB_SHEET_ADDON - TEXTB | RBD: Text - Description | |
92 | ![]() |
/IBS/SRB_SHEET_I - CFCAT | RBD: Cash Flow Categorization | |
93 | ![]() |
/IBS/SRB_SHEET_I - DUE_DATE | RBD: Due Date | |
94 | ![]() |
/IBS/SRB_SHEET_I - EXPECT | RBD: Expected Utilization (Weighted) | |
95 | ![]() |
/IBS/SRB_SHEET_I - RATE | RBD: Expected Utilization (Installment) | |
96 | ![]() |
/IBS/SRB_SHEET_R - CFCAT | RBD: Cash Flow Categorization | |
97 | ![]() |
/IBS/SRB_SHEET_R - DUE_DATE | RBD: Due Date | |
98 | ![]() |
/IBS/SRB_SHEET_R - EXPECT | RBD: Expected Amount of Cash Flow Position | |
99 | ![]() |
/IBS/SRB_SHEET_R - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
100 | ![]() |
/IBS/SRB_SUM_SHEET - SUM_CF_ABGE | RBD: Net Present Value of Expected Cash Flow (Val. Adj.) | |
101 | ![]() |
/IBS/SRB_SUM_SHEET - SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues Value Adjustment | |
102 | ![]() |
/IBS/SRB_SUM_SHEET - WB_AE_BESTAND_VJ | RBD: Change Balance Value Adjustment Previous Periods | |
103 | ![]() |
/IBS/SRB_SUM_SHEET - WB_BEDARF_UN | RBD: Requirement Unwinding (Value Adjustment) | |
104 | ![]() |
/IBS/SRB_SUM_SHEET - WB_BEDARF_VB | RBD: Change Requirement Usage (Value Adjustment) | |
105 | ![]() |
/IBS/SRB_SUM_SHEET - WB_BESTAND | RBD: Value Adjustment Position Current Period | |
106 | ![]() |
/IBS/SRB_SUM_SHEET - WB_BESTAND_UN | RBD: Position Unwinding Current Period (Val. Adj.) | |
107 | ![]() |
/IBS/SRB_SUM_SHEET - WB_BESTAND_VB | RBD: Position Usage (Value Adjustment) | |
108 | ![]() |
/IBS/SRB_SUM_SHEET - WB_BESTAND_VJ | RBD: Value Adjustment Position Previous Periods | |
109 | ![]() |
/IBS/SRB_SUM_SHEET - WB_BESTAND_VJ_UN | RBD: Position Unwinding Previous Periods (Val. Adj.) | |
110 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_AE_BESTAND_VJ | RBD: Change Balance Provision Previous Periods | |
111 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BEDARF | RBD: Provision Requirement | |
112 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BEDARF_UN | RBD: Unwinding Requirements (Provision) | |
113 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BESTAND | RBD: Provision Balance Current Period | |
114 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BESTAND_UN | RBD: Position Unwinding Current Period (Reset) | |
115 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BESTAND_UN_VJ | RBD: Position Unwinding Previous Periods (Reset) | |
116 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BESTAND_VJ | RBD: Provision Balance Previous Periods | |
117 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_SUM_CF_ABGE | RBD: NPV of Expected Cash Flows (Provision) | |
118 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_SUM_IA_ABGE | RBD: NPV of Expected Utilization | |
119 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
120 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues (Reset) | |
121 | ![]() |
/IBS/TRB_ECF_BAL - RS_BASIS | RBD: Reduce Open Contingent Liability by Manual Loss | |
122 | ![]() |
/IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | |
123 | ![]() |
/IBS/TRB_KTO - AKTMT | RBD: Account Update Method | |
124 | ![]() |
/IBS/TRB_KTO - AWAERS | RBD: Account Currency | |
125 | ![]() |
/IBS/TRB_KTO - COLUP | RBd Indicator: Collateral Update | |
126 | ![]() |
/IBS/TRB_KTO - FLG_LOCK | RBD: Account Lock Indicator | |
127 | ![]() |
/IBS/TRB_KTO - KTOART | RBD: RBD Account Type | |
128 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
129 | ![]() |
/IBS/TRB_KTO - KZAKT | RBD: Automatic Update Indicator | |
130 | ![]() |
/IBS/TRB_KTO - KZMAS | RBD: Automatic Posting Indicator | |
131 | ![]() |
/IBS/TRB_KTO - LIQ | RBD: 'In Liquidation' Indicator | |
132 | ![]() |
/IBS/TRB_KTO - ORGEIN | RBD: Organizational Unit | |
133 | ![]() |
/IBS/TRB_KTO - RBDBZ | RBD: Account Name of RBD Account | |
134 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
135 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
136 | ![]() |
/IBS/TRB_KTO - RBDST | RBD: Account Status | |
137 | ![]() |
/IBS/TRB_KTO - RBSNA | RBD: Logon Name of Administrator | |
138 | ![]() |
/IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | |
139 | ![]() |
/IBS/TRB_KTO - RISKC | RBD: Risk Class | |
140 | ![]() |
/IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | |
141 | ![]() |
/IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | |
142 | ![]() |
/IBS/TRB_KTODATE - FLG_STOCK | RBD: Indicator for Pre-Impairment Account | |
143 | ![]() |
/IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
144 | ![]() |
/IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | |
145 | ![]() |
/IBS/TRB_KVV - MODID | RBD: Component ID Source System | |
146 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
147 | ![]() |
/IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | |
148 | ![]() |
/IBS/TRB_SCHIST - POSIT | RBD: Sequence Number | |
149 | ![]() |
/IBS/TRB_SCHIST - SHEETNR | RBD: Fair Value Sheet | |
150 | ![]() |
/IBS/TRB_SHCOL - COLLTYPE | RBD: Collateral Type | |
151 | ![]() |
/IBS/TRB_SHCOL - POSIT | RBD: Sequence Number | |
152 | ![]() |
/IBS/TRB_SHCOL - SHEETNR | RBD: Fair Value Sheet | |
153 | ![]() |
/IBS/TRB_SHCOL_R - COLLTYPE | RBD: Collateral Type | |
154 | ![]() |
/IBS/TRB_SHEET - CFTYP | RBD: Cash Flow Category | |
155 | ![]() |
/IBS/TRB_SHEET - EXPECT | RBD: Expected Amount of Cash Flow Position | |
156 | ![]() |
/IBS/TRB_SHEET - POSIT | RBD: Sequence Number | |
157 | ![]() |
/IBS/TRB_SHEET - RATE | RBD: Amount of Cash Flow Position (Installment) | |
158 | ![]() |
/IBS/TRB_SHEET - SHEETNR | RBD: Fair Value Sheet | |
159 | ![]() |
/IBS/TRB_SHEET - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
160 | ![]() |
/IBS/TRB_SHEETH - BEWME | RBD: Valuation Method | |
161 | ![]() |
/IBS/TRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | |
162 | ![]() |
/IBS/TRB_SHEETH - FLG_INIT | RBD: Checkbox for Initial Run | |
163 | ![]() |
/IBS/TRB_SHEETH - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
164 | ![]() |
/IBS/TRB_SHEETH - KZTRNS | RBD: Balance Sheet Transfer | |
165 | ![]() |
/IBS/TRB_SHEETH - LIBUE | RBD: Source Accounting Unit | |
166 | ![]() |
/IBS/TRB_SHEETH - MODID | RBD: Component ID Source System | |
167 | ![]() |
/IBS/TRB_SHEETH - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | |
168 | ![]() |
/IBS/TRB_SHEETH - PDAVS | RBD: Product Type Source System | |
169 | ![]() |
/IBS/TRB_SHEETH - PROCCAT | RBD: Processing Category for IAS | |
170 | ![]() |
/IBS/TRB_SHEETH - PROCTYPE | RBD: Processing Type | |
171 | ![]() |
/IBS/TRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | |
172 | ![]() |
/IBS/TRB_SHEETH - RS_AE_BESTAND_VJ | RBD: Change Balance Provision Previous Periods | |
173 | ![]() |
/IBS/TRB_SHEETH - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
174 | ![]() |
/IBS/TRB_SHEETH - RS_BEDARF | RBD: Provision Requirement | |
175 | ![]() |
/IBS/TRB_SHEETH - RS_BEDARF_UN | RBD: Unwinding Requirements (Provision) | |
176 | ![]() |
/IBS/TRB_SHEETH - RS_BESTAND | RBD: Provision Balance Current Period | |
177 | ![]() |
/IBS/TRB_SHEETH - RS_BESTAND_UN | RBD: Position Unwinding Current Period (Reset) | |
178 | ![]() |
/IBS/TRB_SHEETH - RS_BESTAND_UN_VJ | RBD: Position Unwinding Previous Periods (Reset) | |
179 | ![]() |
/IBS/TRB_SHEETH - RS_BESTAND_VJ | RBD: Provision Balance Previous Periods | |
180 | ![]() |
/IBS/TRB_SHEETH - RS_SUM_CF_ABGE | RBD: NPV of Expected Cash Flows (Provision) | |
181 | ![]() |
/IBS/TRB_SHEETH - RS_SUM_IA_ABGE | RBD: NPV of Expected Utilization | |
182 | ![]() |
/IBS/TRB_SHEETH - RS_SUM_IA_ERWA | RBD: Defined Utilization (Total) | |
183 | ![]() |
/IBS/TRB_SHEETH - RS_SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues (Reset) | |
184 | ![]() |
/IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | |
185 | ![]() |
/IBS/TRB_SHEETH - SUM_CF_ABGE | RBD: Net Present Value of Expected Cash Flow (Val. Adj.) | |
186 | ![]() |
/IBS/TRB_SHEETH - SUM_SICH_AB | RBD: NPV of Expected Collateral Revenues Value Adjustment | |
187 | ![]() |
/IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | |
188 | ![]() |
/IBS/TRB_SHEETH - VKREF | RBD: Account Assignment Reference Source System | |
189 | ![]() |
/IBS/TRB_SHEETH - VKREF_OLD | RBD: Account Assignment Reference Source System (Old) | |
190 | ![]() |
/IBS/TRB_SHEETH - WB_AE_BESTAND_VJ | RBD: Change Balance Value Adjustment Previous Periods | |
191 | ![]() |
/IBS/TRB_SHEETH - WB_BEDARF_UN | RBD: Requirement Unwinding (Value Adjustment) | |
192 | ![]() |
/IBS/TRB_SHEETH - WB_BEDARF_VB | RBD: Change Requirement Usage (Value Adjustment) | |
193 | ![]() |
/IBS/TRB_SHEETH - WB_BESTAND | RBD: Value Adjustment Position Current Period | |
194 | ![]() |
/IBS/TRB_SHEETH - WB_BESTAND_UN | RBD: Position Unwinding Current Period (Val. Adj.) | |
195 | ![]() |
/IBS/TRB_SHEETH - WB_BESTAND_VB | RBD: Position Usage (Value Adjustment) | |
196 | ![]() |
/IBS/TRB_SHEETH - WB_BESTAND_VJ | RBD: Value Adjustment Position Previous Periods | |
197 | ![]() |
/IBS/TRB_SHEETH - WB_BESTAND_VJ_UN | RBD: Position Unwinding Previous Periods (Val. Adj.) | |
198 | ![]() |
/IBS/TRB_SHEET_I - CFCAT | RBD: Cash Flow Categorization | |
199 | ![]() |
/IBS/TRB_SHEET_I - DUE_DATE | RBD: Due Date | |
200 | ![]() |
/IBS/TRB_SHEET_I - EXPECT | RBD: Expected Utilization (Weighted) | |
201 | ![]() |
/IBS/TRB_SHEET_I - POSIT | RBD: Sequence Number | |
202 | ![]() |
/IBS/TRB_SHEET_I - RATE | RBD: Expected Utilization (Installment) | |
203 | ![]() |
/IBS/TRB_SHEET_I - SHEETNR | RBD: Fair Value Sheet | |
204 | ![]() |
/IBS/TRB_SHEET_R - CFCAT | RBD: Cash Flow Categorization | |
205 | ![]() |
/IBS/TRB_SHEET_R - DUE_DATE | RBD: Due Date | |
206 | ![]() |
/IBS/TRB_SHEET_R - EXPECT | RBD: Expected Amount of Cash Flow Position | |
207 | ![]() |
/IBS/TRB_SHEET_R - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
208 | ![]() |
/IBS/TRB_SHEET_R - POSIT | RBD: Sequence Number | |
209 | ![]() |
/IBS/TRB_SHEET_R - SHEETNR | RBD: Fair Value Sheet | |
210 | ![]() |
/IBS/TRB_SHIST - POSIT | RBD: Sequence Number | |
211 | ![]() |
/IBS/TRB_SHIST - SHEETNR | RBD: Fair Value Sheet | |
212 | ![]() |
/IBS/TRB_SHISTH - SHEETNR | RBD: Fair Value Sheet | |
213 | ![]() |
/IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | |
214 | ![]() |
/IBS/TRB_UI - SHEETNR | RBD: Fair Value Sheet | |
215 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
216 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
217 | ![]() |
/IBS/TRB_UP - RBDKL | RBD: Class | |
218 | ![]() |
/IBS/TRB_UP - RESE1 | RBD: Reference | |
219 | ![]() |
/IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | |
220 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
221 | ![]() |
DD02D - TABNAME | Table Name | |
222 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
223 | ![]() |
DD07V - DOMNAME | Domain name | |
224 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
225 | ![]() |
EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | |
226 | ![]() |
INRI - OBJECT | Name of number range object | |
227 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
228 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
229 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
230 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
231 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
232 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
233 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
234 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
235 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
236 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
237 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
238 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
239 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
240 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
245 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
246 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
247 | ![]() |
TACT - ACTVT | Activity | |
248 | ![]() |
THEAD - TDNAME | Name |