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