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