Table/Structure Field list used by SAP ABAP Program /IBS/IRB_RECLASSIFICATION_F02 (Include /IBS/IRB_RECLASSIFICATION_F02)
SAP ABAP Program
/IBS/IRB_RECLASSIFICATION_F02 (Include /IBS/IRB_RECLASSIFICATION_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_GLOBAL - MANPS | RBD: Include Manual Planned Records (Y/N) | ||
| 2 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 3 | /IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | ||
| 4 | /IBS/CRB_RBDBW_P - ZWBST | RBD: Assignment of Value Adjustment Position | ||
| 5 | /IBS/CRB_RBD_P - BUKRS | Company Code | ||
| 6 | /IBS/CRB_RECLAS - BWAGR | RBD: Risk Provision Position | ||
| 7 | /IBS/CRB_RECLAS - CBWART | RBD: Transfer Outflow (Take Off Books) | ||
| 8 | /IBS/CRB_RECLAS - PBWART | RBD: Transfer Inflow (Posting) | ||
| 9 | /IBS/CRB_RECLAS - ZWBST | RBD: Assignment of Value Adjustment Position | ||
| 10 | /IBS/CRB_ZVSK - RBDKL | RBD: Class | ||
| 11 | /IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | ||
| 12 | /IBS/SRB_S_BUSOP - OPTION | Selection operator OPTION for range tables | ||
| 13 | /IBS/SRB_S_BUSOP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 14 | /IBS/SRB_S_BUSOP - LOW | RBD: Special Business Operation | ||
| 15 | /IBS/SRB_S_KTTYP - LOW | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 16 | /IBS/SRB_S_KTTYP - OPTION | Selection operator OPTION for range tables | ||
| 17 | /IBS/SRB_S_KTTYP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 18 | /IBS/SRB_UP_EXTEND - LIBUE | RBD: Source Accounting Unit | ||
| 19 | /IBS/SRB_UP_EXTEND - ZWBST | RBD: Assignment of Value Adjustment Position | ||
| 20 | /IBS/SRB_UP_EXTEND - VKREF | RBD: Account Assignment Reference Source System | ||
| 21 | /IBS/SRB_UP_EXTEND - VERTV | RBD: Contract Number Source System | ||
| 22 | /IBS/SRB_UP_EXTEND - UPNR | RBD. Sequentual Number of Planned Record | ||
| 23 | /IBS/SRB_UP_EXTEND - UIREF | RBD. Actual Record Reference | ||
| 24 | /IBS/SRB_UP_EXTEND - RBDKL | RBD: Class | ||
| 25 | /IBS/SRB_UP_EXTEND - MODID | RBD: Component ID Source System | ||
| 26 | /IBS/SRB_UP_EXTEND - ANRBB | RBD: Calculation Base Amount | ||
| 27 | /IBS/SRB_UP_EXTEND - BHWHR | RBD: Amount in Local Currency | ||
| 28 | /IBS/SRB_UP_EXTEND - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 29 | /IBS/SRB_UP_EXTEND - BTWHR | RBD: Amount in Transaction Currency | ||
| 30 | /IBS/SRB_UP_EXTEND - BWART | RBD: Flow Type | ||
| 31 | /IBS/SRB_UP_EXTEND - GJRBD | RBD: Fiscal Year RBD | ||
| 32 | /IBS/SRB_UP_OPQUEUE - BWAGR | RBD: Risk Provision Position | ||
| 33 | /IBS/SRB_UP_OPQUEUE - LIBUE | RBD: Source Accounting Unit | ||
| 34 | /IBS/SRB_UP_OPQUEUE - MODID | RBD: Component ID Source System | ||
| 35 | /IBS/SRB_UP_OPQUEUE - RBDKL | RBD: Class | ||
| 36 | /IBS/SRB_UP_OPQUEUE - SDAGE | RBD: Amount in Transaction Currency | ||
| 37 | /IBS/SRB_UP_OPQUEUE - VERTV | RBD: Contract Number Source System | ||
| 38 | /IBS/SRB_UP_OPQUEUE - VKREF | RBD: Account Assignment Reference Source System | ||
| 39 | /IBS/SRB_UP_OPQUEUE - WAERV | RBD: Currency of Line Items in Source System | ||
| 40 | /IBS/SRB_UP_OPQUEUE - ZUFAK | RBD: Amount in Transaction Currency | ||
| 41 | /IBS/SRB_UP_OPQUEUE - ZUFNV | RBD: Amount in Transaction Currency | ||
| 42 | /IBS/SRB_UP_OPQUEUE - ZUFVJ | RBD: Amount in Transaction Currency | ||
| 43 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 44 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 45 | /IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | ||
| 46 | /IBS/TRB_KTO - RBDST | RBD: Account Status | ||
| 47 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 48 | /IBS/TRB_KTO - KTOART | RBD: RBD Account Type | ||
| 49 | /IBS/TRB_KTO - FLG_LOCK | RBD: Account Lock Indicator | ||
| 50 | /IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | ||
| 51 | /IBS/TRB_KTO - MODID | RBD: Component ID Source System | ||
| 52 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 53 | /IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | ||
| 54 | /IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | ||
| 55 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 56 | /IBS/TRB_KVV - RBDNR | RBD: Account Number | ||
| 57 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 58 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 59 | /IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 60 | /IBS/TRB_UE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 61 | /IBS/TRB_UE - VKREF | RBD: Account Assignment Reference Source System | ||
| 62 | /IBS/TRB_UE - VERTV | RBD: Contract Number Source System | ||
| 63 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 64 | /IBS/TRB_UE - RBDKL | RBD: Class | ||
| 65 | /IBS/TRB_UE - MODID | RBD: Component ID Source System | ||
| 66 | /IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | ||
| 67 | /IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | ||
| 68 | /IBS/TRB_UE - BEWME | RBD: Valuation Method | ||
| 69 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 70 | /IBS/TRB_UE - ANRBB | RBD: Calculation Base Amount | ||
| 71 | /IBS/TRB_UI - GJAHR | Fiscal Year | ||
| 72 | /IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | ||
| 73 | /IBS/TRB_UP - ANRBB | RBD: Calculation Base Amount | ||
| 74 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 75 | /IBS/TRB_UP - UIREF | RBD. Actual Record Reference | ||
| 76 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 77 | /IBS/TRB_UP - RESE1 | RBD: Reference | ||
| 78 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 79 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 80 | /IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | ||
| 81 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 82 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 83 | /IBS/TRB_UP - BTEXT | RBD: Posting Text | ||
| 84 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 85 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 86 | /IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 87 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 88 | RALDB - INFOLINE | Variant information | ||
| 89 | RALDB - VARIANT | Variant Name | ||
| 90 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 99 | SYST - CPROG | ABAP System Field: Calling Program |