Table/Structure Field list used by SAP ABAP Program /IBS/LRB_OB_UECDR (/IBS/LRB_OB_UECDR)
SAP ABAP Program
/IBS/LRB_OB_UECDR (/IBS/LRB_OB_UECDR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | |
2 | ![]() |
/IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | |
3 | ![]() |
/IBS/CRB_RBDBW_P - KZMAS | RBD: Automatic Posting Indicator | |
4 | ![]() |
/IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | |
5 | ![]() |
/IBS/CRB_RBDBW_P - BWAGR | RBD: Risk Provision Position | |
6 | ![]() |
/IBS/SRB_SKAPV - LIBUE | RBD: Source Accounting Unit | |
7 | ![]() |
/IBS/SRB_SKAPV - VERTV | RBD: Contract Number Source System | |
8 | ![]() |
/IBS/SRB_SKAPV - MODID | RBD: Component ID Source System | |
9 | ![]() |
/IBS/SRB_SKAPV - EFFKV | RBD: Effective Capital in Position Currency in Source System | |
10 | ![]() |
/IBS/SRB_SKAPV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
11 | ![]() |
/IBS/SRB_SKAPV - BEWME | RBD: Valuation Method | |
12 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
13 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
14 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
15 | ![]() |
/IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | |
16 | ![]() |
/IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | |
17 | ![]() |
/IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | |
18 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
19 | ![]() |
/IBS/TRB_KVV - MODID | RBD: Component ID Source System | |
20 | ![]() |
/IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | |
21 | ![]() |
/IBS/TRB_UE - VKREF | RBD: Account Assignment Reference Source System | |
22 | ![]() |
/IBS/TRB_UE - VERTV | RBD: Contract Number Source System | |
23 | ![]() |
/IBS/TRB_UE - RBDNR | RBD: Account Number | |
24 | ![]() |
/IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | |
25 | ![]() |
/IBS/TRB_UE - MODID | RBD: Component ID Source System | |
26 | ![]() |
/IBS/TRB_UE - BWAGR | RBD: Risk Provision Position | |
27 | ![]() |
/IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | |
28 | ![]() |
/IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | |
29 | ![]() |
/IBS/TRB_UE - KZMAS | RBD: Automatic Posting Indicator | |
30 | ![]() |
/IBS/TRB_UE - KZEPA | RBD: Active Indicator Line Item | |
31 | ![]() |
/IBS/TRB_UE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
32 | ![]() |
/IBS/TRB_UE - GJHRV | RBD: Fiscal Year Source System | |
33 | ![]() |
/IBS/TRB_UE - ANRBB | RBD: Calculation Base Amount | |
34 | ![]() |
/IBS/TRB_UE - BEDAV | RBD: Document Date Line Item | |
35 | ![]() |
/IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | |
36 | ![]() |
/IBS/TRB_UE - BEWME | RBD: Valuation Method | |
37 | ![]() |
/IBS/TRB_UE - BUEPV | RBD: Posting Date Line Item | |
38 | ![]() |
/IBS/TRB_UE - BWAEV | RBD: Effective Capital in Position Currency Source System | |
39 | ![]() |
/IBS/TRB_UE - BWART | RBD: Flow Type | |
40 | ![]() |
/IBS/TRB_UE - BWTYP | RBD: Flow Category | |
41 | ![]() |
/IBS/TRB_UE - DATEK | RBD: Date of Effective Capital Creation in Source System | |
42 | ![]() |
/IBS/TRB_UE - EFFKV | RBD: Effective Capital in Position Currency in Source System | |
43 | ![]() |
/IBS/TRB_UE - GJRBD | RBD: Fiscal Year RBD | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |