Table/Structure Field list used by SAP ABAP Program /IBS/LRB_OB_UPF01 (Include /IBS/LRB_OB_UPF01)
SAP ABAP Program
/IBS/LRB_OB_UPF01 (Include /IBS/LRB_OB_UPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_ARBBEST - BEDING | RBD: Condition | ||
| 2 | /IBS/CRB_ARBBEST - FBEZ | RBD: Field Label RBD Temporary Value Adj. Working Table | ||
| 3 | /IBS/CRB_ARBBEST - RBDID | RBD: RBD ID (RBD Area) | ||
| 4 | /IBS/CRB_BALANCE - BWART | RBD: Flow Type | ||
| 5 | /IBS/CRB_BALANCE - RANG | RBD: Ranking Order | ||
| 6 | /IBS/CRB_BALANCE - SBWART | RBD: Balancing Flow Type | ||
| 7 | /IBS/CRB_BALANCE - VORSAL | RBD: Prebalance | ||
| 8 | /IBS/CRB_CONFST - BWART | RBD: Flow Type | ||
| 9 | /IBS/CRB_CONFST - KBAUF | RBD: RBD Position Generation | ||
| 10 | /IBS/CRB_CONFST - KBWART | RBD: VA Adjustment Flow Type | ||
| 11 | /IBS/CRB_CONFST - RBAUF | RBD: RBD Position Generation | ||
| 12 | /IBS/CRB_CONFST - ZWART | RBD: Target RBD Flow Type | ||
| 13 | /IBS/CRB_PRIOTYP - BEDING | RBD: Condition | ||
| 14 | /IBS/CRB_PRIOTYP - BWART | RBD: Flow Type | ||
| 15 | /IBS/CRB_PRIOTYP - KBWART | RBD: VA Adjustment Flow Type | ||
| 16 | /IBS/CRB_PRIOTYP - RANG | RBD: Ranking Order | ||
| 17 | /IBS/CRB_PRIOTYP - RBDID | RBD: RBD ID (RBD Area) | ||
| 18 | /IBS/CRB_PRIOTYP - ZBWART | RBD: Target RBD Flow Type | ||
| 19 | /IBS/CRB_RANKTYP - BWAGR | RBD: Risk Provision Position | ||
| 20 | /IBS/CRB_RANKTYP - BWART | RBD: Flow Type | ||
| 21 | /IBS/CRB_RANKTYP - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 22 | /IBS/CRB_RANKTYP - RBDID | RBD: RBD ID (RBD Area) | ||
| 23 | /IBS/CRB_RANKTYP - VRANG | RBD: Ranking Order | ||
| 24 | /IBS/CRB_RBDBW_P - BWAGJ | RBD: Flow Type Based on Fiscal Year Change | ||
| 25 | /IBS/CRB_RBDBW_P - BWAGR | RBD: Risk Provision Position | ||
| 26 | /IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | ||
| 27 | /IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | ||
| 28 | /IBS/CRB_RBDBW_P - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 29 | /IBS/CRB_RBDBW_P - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 30 | /IBS/CRB_RBDBW_P - KZMAS | RBD: Automatic Posting Indicator | ||
| 31 | /IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | ||
| 32 | /IBS/CRB_RBDBW_P - RGBWA | RBD: Offsetting Flow Type Current Fiscal Year | ||
| 33 | /IBS/CRB_RBDBW_P - ZWBST | RBD: Assignment of Value Adjustment Position | ||
| 34 | /IBS/SRB_S_CONCUR - BHWHR | RBD: Amount in Local Currency | ||
| 35 | /IBS/SRB_S_KTTYP - HIGH | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 36 | /IBS/SRB_S_KTTYP - LOW | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 37 | /IBS/SRB_S_KTTYP - OPTION | Selection operator OPTION for range tables | ||
| 38 | /IBS/SRB_S_KTTYP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 39 | /IBS/SRB_S_RBDID - HIGH | RBD: RBD ID (RBD Area) | ||
| 40 | /IBS/SRB_S_RBDID - LOW | RBD: RBD ID (RBD Area) | ||
| 41 | /IBS/SRB_S_RBDID - OPTION | Selection operator OPTION for range tables | ||
| 42 | /IBS/SRB_S_RBDID - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 43 | /IBS/SRB_UP_EXTEND - ANRBB | RBD: Calculation Base Amount | ||
| 44 | /IBS/SRB_UP_EXTEND - BEWME | RBD: Valuation Method | ||
| 45 | /IBS/SRB_UP_EXTEND - BHWHR | RBD: Amount in Local Currency | ||
| 46 | /IBS/SRB_UP_EXTEND - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 47 | /IBS/SRB_UP_EXTEND - BTWHR | RBD: Amount in Transaction Currency | ||
| 48 | /IBS/SRB_UP_EXTEND - BWAGR | RBD: Risk Provision Position | ||
| 49 | /IBS/SRB_UP_EXTEND - BWART | RBD: Flow Type | ||
| 50 | /IBS/SRB_UP_EXTEND - BWTYP | RBD: Flow Category | ||
| 51 | /IBS/SRB_UP_EXTEND - DBUDAT | Posting Date in the Document | ||
| 52 | /IBS/SRB_UP_EXTEND - GJRBD | RBD: Fiscal Year RBD | ||
| 53 | /IBS/SRB_UP_EXTEND - HWAERS | RBD: Local Currency | ||
| 54 | /IBS/SRB_UP_EXTEND - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 55 | /IBS/SRB_UP_EXTEND - KZMAS | RBD: Automatic Posting Indicator | ||
| 56 | /IBS/SRB_UP_EXTEND - KZSH | RBD: Debit / Credit Indicator | ||
| 57 | /IBS/SRB_UP_EXTEND - LIBUE | RBD: Source Accounting Unit | ||
| 58 | /IBS/SRB_UP_EXTEND - MAHNS | RBD: Dunning Level Source System | ||
| 59 | /IBS/SRB_UP_EXTEND - MODID | RBD: Component ID Source System | ||
| 60 | /IBS/SRB_UP_EXTEND - PWVPZ | RBD: Percentage Rate for FVA Calculation | ||
| 61 | /IBS/SRB_UP_EXTEND - RBDID | RBD: RBD ID (RBD Area) | ||
| 62 | /IBS/SRB_UP_EXTEND - RBDKL | RBD: Class | ||
| 63 | /IBS/SRB_UP_EXTEND - RBDNR | RBD: Account Number | ||
| 64 | /IBS/SRB_UP_EXTEND - RESE2 | RBD: Reserve 2 | ||
| 65 | /IBS/SRB_UP_EXTEND - REWRIOFF | RBD: Reset Direct Write-Off | ||
| 66 | /IBS/SRB_UP_EXTEND - TWAERS | RBD. Transaction Currency | ||
| 67 | /IBS/SRB_UP_EXTEND - VERTV | RBD: Contract Number Source System | ||
| 68 | /IBS/SRB_UP_EXTEND - VKREF | RBD: Account Assignment Reference Source System | ||
| 69 | /IBS/SRB_UP_EXTEND - WBKNZ | RBD: Value Adjustment Indicator | ||
| 70 | /IBS/SRB_UP_EXTEND - ZWBST | RBD: Assignment of Value Adjustment Position | ||
| 71 | /IBS/SRB_UP_OPQUEUE - BEWME | RBD: Valuation Method | ||
| 72 | /IBS/SRB_UP_OPQUEUE - BWAGR | RBD: Risk Provision Position | ||
| 73 | /IBS/SRB_UP_OPQUEUE - LIBUE | RBD: Source Accounting Unit | ||
| 74 | /IBS/SRB_UP_OPQUEUE - MODID | RBD: Component ID Source System | ||
| 75 | /IBS/SRB_UP_OPQUEUE - RBDID | RBD: RBD ID (RBD Area) | ||
| 76 | /IBS/SRB_UP_OPQUEUE - RBDKL | RBD: Class | ||
| 77 | /IBS/SRB_UP_OPQUEUE - RBDNR | RBD: Account Number | ||
| 78 | /IBS/SRB_UP_OPQUEUE - SAFAK | RBD: Amount in Transaction Currency | ||
| 79 | /IBS/SRB_UP_OPQUEUE - SAFGE | RBD: Amount in Transaction Currency | ||
| 80 | /IBS/SRB_UP_OPQUEUE - SAFVJ | RBD: Amount in Transaction Currency | ||
| 81 | /IBS/SRB_UP_OPQUEUE - SALAK | RBD: Amount in Transaction Currency | ||
| 82 | /IBS/SRB_UP_OPQUEUE - SALVJ | RBD: Amount in Transaction Currency | ||
| 83 | /IBS/SRB_UP_OPQUEUE - SAUSF | RBD: Amount in Transaction Currency | ||
| 84 | /IBS/SRB_UP_OPQUEUE - SDAAK | RBD: Amount in Transaction Currency | ||
| 85 | /IBS/SRB_UP_OPQUEUE - SDAGE | RBD: Amount in Transaction Currency | ||
| 86 | /IBS/SRB_UP_OPQUEUE - SDAVJ | RBD: Amount in Transaction Currency | ||
| 87 | /IBS/SRB_UP_OPQUEUE - SVBAK | RBD: Amount in Transaction Currency | ||
| 88 | /IBS/SRB_UP_OPQUEUE - SVBGE | RBD: Amount in Transaction Currency | ||
| 89 | /IBS/SRB_UP_OPQUEUE - SVBVJ | RBD: Amount in Transaction Currency | ||
| 90 | /IBS/SRB_UP_OPQUEUE - SWBAK | RBD: Amount in Transaction Currency | ||
| 91 | /IBS/SRB_UP_OPQUEUE - SWBGE | RBD: Amount in Transaction Currency | ||
| 92 | /IBS/SRB_UP_OPQUEUE - SWBNV | RBD: Amount in Transaction Currency | ||
| 93 | /IBS/SRB_UP_OPQUEUE - SWBVJ | RBD: Amount in Transaction Currency | ||
| 94 | /IBS/SRB_UP_OPQUEUE - VERTV | RBD: Contract Number Source System | ||
| 95 | /IBS/SRB_UP_OPQUEUE - VKREF | RBD: Account Assignment Reference Source System | ||
| 96 | /IBS/SRB_UP_OPQUEUE - WAERV | RBD: Currency of Line Items in Source System | ||
| 97 | /IBS/SRB_UP_OPQUEUE - ZUFAK | RBD: Amount in Transaction Currency | ||
| 98 | /IBS/SRB_UP_OPQUEUE - ZUFGS | RBD: Amount in Transaction Currency | ||
| 99 | /IBS/SRB_UP_OPQUEUE - ZUFNV | RBD: Amount in Transaction Currency | ||
| 100 | /IBS/SRB_UP_OPQUEUE - ZUFVJ | RBD: Amount in Transaction Currency | ||
| 101 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 102 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 103 | /IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 104 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 105 | /IBS/TRB_TTY_BAL - ANRBB | RBD: Calculation Base Amount | ||
| 106 | /IBS/TRB_TTY_BAL - AUSF | RBD: Indicator Loss Contract Source System | ||
| 107 | /IBS/TRB_TTY_BAL - BETRV | RBD: Amount in Transaction Currency | ||
| 108 | /IBS/TRB_TTY_BAL - BEWME | RBD: Valuation Method | ||
| 109 | /IBS/TRB_TTY_BAL - BWAGR | RBD: Risk Provision Position | ||
| 110 | /IBS/TRB_TTY_BAL - BWART | RBD: Flow Type | ||
| 111 | /IBS/TRB_TTY_BAL - BWTYP | RBD: Flow Category | ||
| 112 | /IBS/TRB_TTY_BAL - KZSH | RBD: Debit / Credit Indicator | ||
| 113 | /IBS/TRB_TTY_BAL - KZVJ | RBD: Indicator Previous Year | ||
| 114 | /IBS/TRB_TTY_BAL - LIBUE | RBD: Source Accounting Unit | ||
| 115 | /IBS/TRB_TTY_BAL - MAHNS | RBD: Dunning Level Source System | ||
| 116 | /IBS/TRB_TTY_BAL - MODID | RBD: Component ID Source System | ||
| 117 | /IBS/TRB_TTY_BAL - PWVPZ | RBD: Percentage Rate for FVA Calculation | ||
| 118 | /IBS/TRB_TTY_BAL - RBDID | RBD: RBD ID (RBD Area) | ||
| 119 | /IBS/TRB_TTY_BAL - RBDKL | RBD: Class | ||
| 120 | /IBS/TRB_TTY_BAL - RBDNR | RBD: Account Number | ||
| 121 | /IBS/TRB_TTY_BAL - VERTV | RBD: Contract Number Source System | ||
| 122 | /IBS/TRB_TTY_BAL - VKREF | RBD: Account Assignment Reference Source System | ||
| 123 | /IBS/TRB_TTY_BAL - WAERV | RBD. Transaction Currency | ||
| 124 | /IBS/TRB_TTY_BAL - WBKNZ | RBD: Value Adjustment Indicator | ||
| 125 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 126 | /IBS/TRB_UE - VKREF | RBD: Account Assignment Reference Source System | ||
| 127 | /IBS/TRB_UI - DBUDAT | Posting Date in the Document | ||
| 128 | /IBS/TRB_UP - ANRBB | RBD: Calculation Base Amount | ||
| 129 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 130 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 131 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 132 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 133 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 134 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 135 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 136 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 137 | /IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | ||
| 138 | /IBS/TRB_UP - HWAERS | RBD: Local Currency | ||
| 139 | /IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 140 | /IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | ||
| 141 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 142 | /IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | ||
| 143 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 144 | /IBS/TRB_UP - RBDNR | RBD: Account Number | ||
| 145 | /IBS/TRB_UP - RESE2 | RBD: Reserve 2 | ||
| 146 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 147 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 148 | SYST - MSGID | ABAP System Field: Message ID | ||
| 149 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 150 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |