Table/Structure Field list used by SAP ABAP Program /IBS/IRB_WORKLIST_F01 (Include /IBS/IRB_WORKLIST_F01)
SAP ABAP Program
/IBS/IRB_WORKLIST_F01 (Include /IBS/IRB_WORKLIST_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/IBS/CRB_RBDSB - RBDSB | RBD: Administrator | |
2 | ![]() |
/IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
3 | ![]() |
/IBS/SRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | |
4 | ![]() |
/IBS/SRB_ECF_HD - MODID | RBD: Component ID Source System | |
5 | ![]() |
/IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
6 | ![]() |
/IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | |
7 | ![]() |
/IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
8 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
9 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
10 | ![]() |
/IBS/SRB_MESG - MSGTY | Message Type | |
11 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
12 | ![]() |
/IBS/SRB_MESG - MSGV2 | Message Variable | |
13 | ![]() |
/IBS/SRB_MESG - MSGV3 | Message Variable | |
14 | ![]() |
/IBS/SRB_MESG - MSGV4 | Message Variable | |
15 | ![]() |
/IBS/SRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | |
16 | ![]() |
/IBS/SRB_SHEETH - LIBUE | RBD: Source Accounting Unit | |
17 | ![]() |
/IBS/SRB_SHEETH - MODID | RBD: Component ID Source System | |
18 | ![]() |
/IBS/SRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | |
19 | ![]() |
/IBS/SRB_SHEETH - RBDNR | RBD: Account Number | |
20 | ![]() |
/IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | |
21 | ![]() |
/IBS/SRB_S_SHEETNR - HIGH | RBD: Fair Value Sheet | |
22 | ![]() |
/IBS/SRB_S_SHEETNR - LOW | RBD: Fair Value Sheet | |
23 | ![]() |
/IBS/SRB_S_SHEETNR - OPTION | Selection operator OPTION for range tables | |
24 | ![]() |
/IBS/SRB_S_SHEETNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
25 | ![]() |
/IBS/SRB_WORKLIST - AGEWB | RBD: Aggregation Level IRP | |
26 | ![]() |
/IBS/SRB_WORKLIST - AGEWB_T | RBD: Description of Aggregation Level | |
27 | ![]() |
/IBS/SRB_WORKLIST - BDW_A | RBD: Direct Write-Off Balance (ACTUAL) | |
28 | ![]() |
/IBS/SRB_WORKLIST - BWAGR_T | RBD: Risk Provision Position (Text) | |
29 | ![]() |
/IBS/SRB_WORKLIST - COLUP | RBd Indicator: Collateral Update | |
30 | ![]() |
/IBS/SRB_WORKLIST - FUPDATE | RBD: Resubmission Date | |
31 | ![]() |
/IBS/SRB_WORKLIST - IMPDATE | RBD: Date of Initial Evaluation of RBD Account | |
32 | ![]() |
/IBS/SRB_WORKLIST - KTOART | RBD: RBD Account Type | |
33 | ![]() |
/IBS/SRB_WORKLIST - KZAKT | RBD: Automatic Update Indicator | |
34 | ![]() |
/IBS/SRB_WORKLIST - KZMAS | RBD: Automatic Posting Indicator | |
35 | ![]() |
/IBS/SRB_WORKLIST - LIBUE | RBD: Source Accounting Unit | |
36 | ![]() |
/IBS/SRB_WORKLIST - MODID | RBD: Component ID Source System | |
37 | ![]() |
/IBS/SRB_WORKLIST - NAME | RBD: Name of Borrower | |
38 | ![]() |
/IBS/SRB_WORKLIST - ORGEIN | RBD: Organizational Unit | |
39 | ![]() |
/IBS/SRB_WORKLIST - PARTNR | Business Partner Number | |
40 | ![]() |
/IBS/SRB_WORKLIST - RBDBZ | RBD: Account Name of RBD Account | |
41 | ![]() |
/IBS/SRB_WORKLIST - RBDID | RBD: RBD ID (RBD Area) | |
42 | ![]() |
/IBS/SRB_WORKLIST - RBDNR | RBD: Account Number | |
43 | ![]() |
/IBS/SRB_WORKLIST - RBDSB | RBD: Administrator | |
44 | ![]() |
/IBS/SRB_WORKLIST - RBSNA | RBD: Logon Name of Administrator | |
45 | ![]() |
/IBS/SRB_WORKLIST - REFNR | RBD: Reference | |
46 | ![]() |
/IBS/SRB_WORKLIST - RISKC | RBD: Risk Class | |
47 | ![]() |
/IBS/SRB_WORKLIST - RPB_A | RBD: Risk Provision Position Balance (ACTUAL) | |
48 | ![]() |
/IBS/SRB_WORKLIST - SAP_P | RBD: Total Planned Appropriation | |
49 | ![]() |
/IBS/SRB_WORKLIST - SBT_P | RBD: Total Planned Reclassification | |
50 | ![]() |
/IBS/SRB_WORKLIST - SCL_P | RBD: Total Planned Write-Off | |
51 | ![]() |
/IBS/SRB_WORKLIST - SDW_P | RBD: Total Planned Direct Write-Off | |
52 | ![]() |
/IBS/SRB_WORKLIST - SRE_P | RBD: Total Planned Reset | |
53 | ![]() |
/IBS/SRB_WORKLIST - STIDA | RBD: Key Date for Extraction of Flow Types | |
54 | ![]() |
/IBS/SRB_WORKLIST - SUN_P | RBD: Total Planned Unwinding | |
55 | ![]() |
/IBS/SRB_WORKLIST - SUS_P | RBD: Total Planned Usage | |
56 | ![]() |
/IBS/SRB_WORKLIST - VERTV | RBD: Contract Number Source System | |
57 | ![]() |
/IBS/SRB_WORKLIST - WAERV | RBD: Currency | |
58 | ![]() |
/IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
59 | ![]() |
/IBS/TRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | |
60 | ![]() |
/IBS/TRB_ECF_HD - MODID | RBD: Component ID Source System | |
61 | ![]() |
/IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
62 | ![]() |
/IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | |
63 | ![]() |
/IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | |
64 | ![]() |
/IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
65 | ![]() |
/IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | |
66 | ![]() |
/IBS/TRB_KTO - COLUP | RBd Indicator: Collateral Update | |
67 | ![]() |
/IBS/TRB_KTO - IMPDATE | RBD: Date of Initial Evaluation of RBD Account | |
68 | ![]() |
/IBS/TRB_KTO - KTOART | RBD: RBD Account Type | |
69 | ![]() |
/IBS/TRB_KTO - KZAKT | RBD: Automatic Update Indicator | |
70 | ![]() |
/IBS/TRB_KTO - KZMAS | RBD: Automatic Posting Indicator | |
71 | ![]() |
/IBS/TRB_KTO - ORGEIN | RBD: Organizational Unit | |
72 | ![]() |
/IBS/TRB_KTO - RBDBZ | RBD: Account Name of RBD Account | |
73 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
74 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
75 | ![]() |
/IBS/TRB_KTO - RBSNA | RBD: Logon Name of Administrator | |
76 | ![]() |
/IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | |
77 | ![]() |
/IBS/TRB_KTO - RISKC | RBD: Risk Class | |
78 | ![]() |
/IBS/TRB_KTODATE - FUPDATE | RBD: Resubmission Date | |
79 | ![]() |
/IBS/TRB_KTODATE - MANDANT | Client | |
80 | ![]() |
/IBS/TRB_KTODATE - RBDID | RBD: RBD ID (RBD Area) | |
81 | ![]() |
/IBS/TRB_KTODATE - RBDNR | RBD: Account Number | |
82 | ![]() |
/IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | |
83 | ![]() |
/IBS/TRB_KVV - MANDANT | Client | |
84 | ![]() |
/IBS/TRB_KVV - MODID | RBD: Component ID Source System | |
85 | ![]() |
/IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | |
86 | ![]() |
/IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | |
87 | ![]() |
/IBS/TRB_KVV - RBDNR | RBD: Account Number | |
88 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
89 | ![]() |
/IBS/TRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | |
90 | ![]() |
/IBS/TRB_SHEETH - LIBUE | RBD: Source Accounting Unit | |
91 | ![]() |
/IBS/TRB_SHEETH - MODID | RBD: Component ID Source System | |
92 | ![]() |
/IBS/TRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | |
93 | ![]() |
/IBS/TRB_SHEETH - RBDNR | RBD: Account Number | |
94 | ![]() |
/IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | |
95 | ![]() |
/IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | |
96 | ![]() |
/IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | |
97 | ![]() |
/IBS/TRB_UE - BWAGR | RBD: Risk Provision Position | |
98 | ![]() |
/IBS/TRB_UE - BWTYP | RBD: Flow Category | |
99 | ![]() |
/IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | |
100 | ![]() |
/IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | |
101 | ![]() |
/IBS/TRB_UE - MODID | RBD: Component ID Source System | |
102 | ![]() |
/IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | |
103 | ![]() |
/IBS/TRB_UE - RBDNR | RBD: Account Number | |
104 | ![]() |
/IBS/TRB_UE - UIREF | RBD. Actual Record Reference | |
105 | ![]() |
/IBS/TRB_UE - VERTV | RBD: Contract Number Source System | |
106 | ![]() |
/IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | |
107 | ![]() |
/IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | |
108 | ![]() |
/IBS/TRB_UI - MANDANT | Client | |
109 | ![]() |
/IBS/TRB_UI - RBDID | RBD: RBD ID (RBD Area) | |
110 | ![]() |
/IBS/TRB_UI - RBDNR | RBD: Account Number | |
111 | ![]() |
/IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | |
112 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
113 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
114 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
115 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
116 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
117 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
118 | ![]() |
/IBS/TRB_UP - MANDANT | Client | |
119 | ![]() |
/IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | |
120 | ![]() |
/IBS/TRB_UP - RBDNR | RBD: Account Number | |
121 | ![]() |
/IBS/TRB_UP - RESE1 | RBD: Reference | |
122 | ![]() |
/IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | |
123 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
124 | ![]() |
/IBS/TRB_UP - UIREF | RBD. Actual Record Reference | |
125 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
126 | ![]() |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
127 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
128 | ![]() |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
129 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
130 | ![]() |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
131 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
132 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
133 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
134 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
135 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
136 | ![]() |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
137 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
138 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
139 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
140 | ![]() |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
141 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
142 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
143 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
144 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
145 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
146 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
147 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
148 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
149 | ![]() |
BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | |
150 | ![]() |
BAL_S_PAR - PARNAME | Application log: Parameters | |
151 | ![]() |
BAL_S_PAR - PARVALUE | Application log: Parameter value | |
152 | ![]() |
BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | |
153 | ![]() |
BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | |
154 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
155 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
156 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
157 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
158 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
159 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
160 | ![]() |
BUT000 - NAME_FIRST | First name of business partner (person) | |
161 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
162 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
163 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
164 | ![]() |
DD07V - DOMNAME | Domain name | |
165 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
166 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
167 | ![]() |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
168 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
169 | ![]() |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
170 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
171 | ![]() |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
172 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
173 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
174 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
175 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
176 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
177 | ![]() |
LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
178 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
179 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
180 | ![]() |
RALDB - INFOLINE | Variant information | |
181 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
182 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
183 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
184 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
185 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
186 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
187 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
188 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
189 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |