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 |
---|---|---|---|---|
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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 |