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 |