Table/Structure Field list used by SAP ABAP Program /IBS/IRB_PWV_KONKRED_F02 (Include /IBS/IRB_PWV_KONKRED_F02)
SAP ABAP Program
/IBS/IRB_PWV_KONKRED_F02 (Include /IBS/IRB_PWV_KONKRED_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_KTART_T - SPRAS | Language Key | |
2 | ![]() |
/IBS/CRB_KTART_T - TEXTB | RBD: Text - Description | |
3 | ![]() |
/IBS/CRB_KTART_T - KTOART | RBD: RBD Account Type | |
4 | ![]() |
/IBS/CRB_RBDBW_T - BKTXT | RBD: Document Header Text for FI Document | |
5 | ![]() |
/IBS/CRB_RBDBW_T - BWART | RBD: Flow Type | |
6 | ![]() |
/IBS/CRB_RBDBW_T - SPRAS | Language Key | |
7 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
8 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
9 | ![]() |
/IBS/TRB_KTO - RBDBZ | RBD: Account Name of RBD Account | |
10 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
11 | ![]() |
/IBS/TRB_KTO - KTOART | RBD: RBD Account Type | |
12 | ![]() |
/IBS/TRB_UI - RBDKL | RBD: Class | |
13 | ![]() |
/IBS/TRB_UI - UIREF | RBD. Actual Record Reference | |
14 | ![]() |
/IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | |
15 | ![]() |
/IBS/TRB_UI - TWAERS | RBD. Transaction Currency | |
16 | ![]() |
/IBS/TRB_UI - RSOLL | RBD. FI Account Number Debit Posting | |
17 | ![]() |
/IBS/TRB_UI - RHABEN | RBD: FI Account Number Credit Posting | |
18 | ![]() |
/IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | |
19 | ![]() |
/IBS/TRB_UI - FIBUK | Company Code | |
20 | ![]() |
/IBS/TRB_UI - DBUDAT | Posting Date in the Document | |
21 | ![]() |
/IBS/TRB_UI - BWART | RBD: Flow Type | |
22 | ![]() |
/IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | |
23 | ![]() |
/IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | |
24 | ![]() |
/IBS/TRB_UI - BELNR | Accounting Document Number | |
25 | ![]() |
/IBS/TRB_UI - GJAHR | Fiscal Year | |
26 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
27 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
28 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
29 | ![]() |
/IBS/TRB_UP - RBDKL | RBD: Class | |
30 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
31 | ![]() |
/IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | |
32 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
33 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
34 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
35 | ![]() |
RALDB - INFOLINE | Variant information | |
36 | ![]() |
RALDB - VARIANT | Variant Name | |
37 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used |