Table/Structure Field list used by SAP ABAP Program /IBS/LRB_OB_UPF02 (Include /IBS/LRB_OB_UPF02)
SAP ABAP Program
/IBS/LRB_OB_UPF02 (Include /IBS/LRB_OB_UPF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_GLOBAL - VERKNZ | RBD: Summarization Indicator (Y/N) | ||
| 2 | /IBS/CRB_RBDBW_P - BWAGR | RBD: Risk Provision Position | ||
| 3 | /IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | ||
| 4 | /IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | ||
| 5 | /IBS/CRB_RBDBW_P - KZMAS | RBD: Automatic Posting Indicator | ||
| 6 | /IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | ||
| 7 | /IBS/CRB_RECLAS - CBWART | RBD: Transfer Outflow (Take Off Books) | ||
| 8 | /IBS/SRB_UP_EXTEND - LIBUE | RBD: Source Accounting Unit | ||
| 9 | /IBS/SRB_UP_EXTEND - MODID | RBD: Component ID Source System | ||
| 10 | /IBS/SRB_UP_EXTEND - PWVPZ | RBD: Percentage Rate for FVA Calculation | ||
| 11 | /IBS/SRB_UP_EXTEND - VERTV | RBD: Contract Number Source System | ||
| 12 | /IBS/SRB_UP_EXTEND - VKREF | RBD: Account Assignment Reference Source System | ||
| 13 | /IBS/SRB_UP_EXTEND - WBKNZ | RBD: Value Adjustment Indicator | ||
| 14 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 15 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 16 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 17 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | ||
| 18 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 19 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 20 | /IBS/TRB_UE - MANDANT | Client | ||
| 21 | /IBS/TRB_UE - MODID | RBD: Component ID Source System | ||
| 22 | /IBS/TRB_UE - PWVPZ | RBD: Percentage Rate for FVA Calculation | ||
| 23 | /IBS/TRB_UE - RBDKL | RBD: Class | ||
| 24 | /IBS/TRB_UE - RBDNR | RBD: Account Number | ||
| 25 | /IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | ||
| 26 | /IBS/TRB_UE - UEREF | RBD: Record Individual Document - Reference | ||
| 27 | /IBS/TRB_UE - VERTV | RBD: Contract Number Source System | ||
| 28 | /IBS/TRB_UE - VKREF | RBD: Account Assignment Reference Source System | ||
| 29 | /IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | ||
| 30 | /IBS/TRB_UE - WBKNZ | RBD: Value Adjustment Indicator | ||
| 31 | /IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | ||
| 32 | /IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | ||
| 33 | /IBS/TRB_UE - MAHNS | RBD: Dunning Level Source System | ||
| 34 | /IBS/TRB_UE - ANRBB | RBD: Calculation Base Amount | ||
| 35 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 36 | /IBS/TRB_UE - BEWME | RBD: Valuation Method | ||
| 37 | /IBS/TRB_UE - BWAGR | RBD: Risk Provision Position | ||
| 38 | /IBS/TRB_UE - BWART | RBD: Flow Type | ||
| 39 | /IBS/TRB_UE - BWTYP | RBD: Flow Category | ||
| 40 | /IBS/TRB_UE - GJRBD | RBD: Fiscal Year RBD | ||
| 41 | /IBS/TRB_UE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 42 | /IBS/TRB_UE - KZEPA | RBD: Active Indicator Line Item | ||
| 43 | /IBS/TRB_UE - KZMAS | RBD: Automatic Posting Indicator | ||
| 44 | /IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | ||
| 45 | /IBS/TRB_UE - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 46 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 47 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 48 | /IBS/TRB_UP - RESE1 | RBD: Reference | ||
| 49 | /IBS/TRB_UP - RBDNR | RBD: Account Number | ||
| 50 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 51 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 52 | /IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | ||
| 53 | /IBS/TRB_UP - MANDANT | Client | ||
| 54 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 55 | /IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | ||
| 56 | /IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | ||
| 57 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 58 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 59 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 60 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 61 | /IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 62 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable |