Table/Structure Field list used by SAP ABAP Program /IBS/MRB_ECFGATE_FILL_MIG (RBD IRP: CSV Filling Report ECF Gate)
SAP ABAP Program
/IBS/MRB_ECFGATE_FILL_MIG (RBD IRP: CSV Filling Report ECF Gate) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/SRB_CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
2 | ![]() |
/IBS/SRB_CMS_STR_RBL_SKY - RECEIVABLE_ID | RBD: Receivable ID | |
3 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
4 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
5 | ![]() |
/IBS/SRB_MESG - MSGTY | Message Type | |
6 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
7 | ![]() |
/IBS/SRB_MESG - MSGV2 | Message Variable | |
8 | ![]() |
/IBS/SRB_MESG - MSGV3 | Message Variable | |
9 | ![]() |
/IBS/SRB_MESG - MSGV4 | Message Variable | |
10 | ![]() |
/IBS/TRB_ECI_BAL - BOOK_VAL | RBD: Book Value for Srce System Contract in Contract Currncy | |
11 | ![]() |
/IBS/TRB_ECI_BAL - BWAGR | RBD: Risk Provision Position | |
12 | ![]() |
/IBS/TRB_ECI_BAL - INIT_AP | RBD: Initialization (Current Period) | |
13 | ![]() |
/IBS/TRB_ECI_BAL - INIT_PP | RBD: Initialization (Previous Periods) | |
14 | ![]() |
/IBS/TRB_ECI_BAL - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
15 | ![]() |
/IBS/TRB_ECI_BAL - INT_RATE | RBD: Initial Discount Interest Rate | |
16 | ![]() |
/IBS/TRB_ECI_BAL - LIBUE | RBD: Source Accounting Unit | |
17 | ![]() |
/IBS/TRB_ECI_BAL - LOSS_AP | RBD: Source System Loss Amount | |
18 | ![]() |
/IBS/TRB_ECI_BAL - LOSS_PP | RBD: Source System Loss Amount | |
19 | ![]() |
/IBS/TRB_ECI_BAL - MANDANT | Client | |
20 | ![]() |
/IBS/TRB_ECI_BAL - MODID | RBD: Component ID Source System | |
21 | ![]() |
/IBS/TRB_ECI_BAL - PERC_EXP | RBD: Higher-Level Percentage Expectation Used | |
22 | ![]() |
/IBS/TRB_ECI_BAL - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
23 | ![]() |
/IBS/TRB_ECI_BAL - RS_PROP | RBD: Probability of Risk Provision Usage | |
24 | ![]() |
/IBS/TRB_ECI_BAL - STIDA | RBD: Key Date for Extraction of Flow Types | |
25 | ![]() |
/IBS/TRB_ECI_BAL - VERTV | RBD: Contract Number Source System | |
26 | ![]() |
/IBS/TRB_ECI_BAL - WAEVS | RBD: Contract Currency of in Source System Contract | |
27 | ![]() |
/IBS/TRB_ECI_BVC - BTWHR | RBD: Amount in Transaction Currency | |
28 | ![]() |
/IBS/TRB_ECI_BVC - BVC | RBD: Book Value Component | |
29 | ![]() |
/IBS/TRB_ECI_BVC - CURRENCY | RBD: Currency of Risk Provision | |
30 | ![]() |
/IBS/TRB_ECI_BVC - LIBUE | RBD: Source Accounting Unit | |
31 | ![]() |
/IBS/TRB_ECI_BVC - MANDANT | Client | |
32 | ![]() |
/IBS/TRB_ECI_BVC - MODID | RBD: Component ID Source System | |
33 | ![]() |
/IBS/TRB_ECI_BVC - STIDA | RBD: Key Date for Extraction of Flow Types | |
34 | ![]() |
/IBS/TRB_ECI_BVC - VERTV | RBD: Contract Number Source System | |
35 | ![]() |
/IBS/TRB_ECI_CF - BBWHR | RBD: Amount of Cash Flow Position (Installment) | |
36 | ![]() |
/IBS/TRB_ECI_CF - CFTYP | RBD: Cash Flow Category | |
37 | ![]() |
/IBS/TRB_ECI_CF - DFAELL | RBD: Due Date | |
38 | ![]() |
/IBS/TRB_ECI_CF - EBETCF | RBD: Expected Amount of Cash Flow Position | |
39 | ![]() |
/IBS/TRB_ECI_CF - LIBUE | RBD: Source Accounting Unit | |
40 | ![]() |
/IBS/TRB_ECI_CF - MANDANT | Client | |
41 | ![]() |
/IBS/TRB_ECI_CF - MODID | RBD: Component ID Source System | |
42 | ![]() |
/IBS/TRB_ECI_CF - PERC_CAF | RBD: Percentage Expectation Used for Cash Flow | |
43 | ![]() |
/IBS/TRB_ECI_CF - POSIT | RBD: Sequence Number | |
44 | ![]() |
/IBS/TRB_ECI_CF - REFNR | RBD: Reference | |
45 | ![]() |
/IBS/TRB_ECI_CF - RPB | RBD: Indicator for Risk Provision Balance | |
46 | ![]() |
/IBS/TRB_ECI_CF - SBWHR | RBD: Currency of Cash Flow Position | |
47 | ![]() |
/IBS/TRB_ECI_CF - SSOLHAB | RBD: Debit / Credit Indicator Individual Item Source System | |
48 | ![]() |
/IBS/TRB_ECI_CF - STIDA | RBD: Key Date for Extraction of Flow Types | |
49 | ![]() |
/IBS/TRB_ECI_CF - VERTV | RBD: Contract Number Source System | |
50 | ![]() |
/IBS/TRB_ECI_CO - BBWHR | RBD: Amount of Cash Flow Position (Installment) | |
51 | ![]() |
/IBS/TRB_ECI_CO - CAGMTID | Collateral Agreement ID | |
52 | ![]() |
/IBS/TRB_ECI_CO - COLLTYPE | RBD: Collateral Type | |
53 | ![]() |
/IBS/TRB_ECI_CO - CREDITSYSTEM | Credit System | |
54 | ![]() |
/IBS/TRB_ECI_CO - DFAELL | RBD: Date, Recovery Time | |
55 | ![]() |
/IBS/TRB_ECI_CO - EXPECT | RBD: Expected Amount of Collateral Recovery | |
56 | ![]() |
/IBS/TRB_ECI_CO - LIBUE | RBD: Source Accounting Unit | |
57 | ![]() |
/IBS/TRB_ECI_CO - MANDANT | Client | |
58 | ![]() |
/IBS/TRB_ECI_CO - MODID | RBD: Component ID Source System | |
59 | ![]() |
/IBS/TRB_ECI_CO - POSIT | RBD: Sequence Number | |
60 | ![]() |
/IBS/TRB_ECI_CO - RATING | RBD: Credit Standing of Collateral Provider | |
61 | ![]() |
/IBS/TRB_ECI_CO - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
62 | ![]() |
/IBS/TRB_ECI_CO - RECEIVABLE_ID | RBD: Receivable ID | |
63 | ![]() |
/IBS/TRB_ECI_CO - REFNR | RBD: Reference | |
64 | ![]() |
/IBS/TRB_ECI_CO - RPB | RBD: Indicator for Risk Provision Balance | |
65 | ![]() |
/IBS/TRB_ECI_CO - SBWHR | RBD: Currency of Cash Flow Position | |
66 | ![]() |
/IBS/TRB_ECI_CO - SSOLHAB | RBD: Debit / Credit Indicator Individual Item Source System | |
67 | ![]() |
/IBS/TRB_ECI_CO - STIDA | RBD: Key Date for Extraction of Flow Types | |
68 | ![]() |
/IBS/TRB_ECI_CO - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
69 | ![]() |
/IBS/TRB_ECI_CO - VERTV | RBD: Contract Number Source System | |
70 | ![]() |
/IBS/TRB_ECI_HD - BENDV | RBD: Remaining Capital at End of Cash Flow | |
71 | ![]() |
/IBS/TRB_ECI_HD - DEFSZ | RBD: End of Fixed Interest Period in Source System Contract | |
72 | ![]() |
/IBS/TRB_ECI_HD - DELFZ | RBD: End of Term for Source System Contract | |
73 | ![]() |
/IBS/TRB_ECI_HD - DELINQ_SINCE | RBD: Date Since Which Contract Is in Arrears | |
74 | ![]() |
/IBS/TRB_ECI_HD - DVERW | RBD: Date, Recovery Time | |
75 | ![]() |
/IBS/TRB_ECI_HD - FINRV | RBD: Finance Project Number Source System | |
76 | ![]() |
/IBS/TRB_ECI_HD - LIBUE | RBD: Source Accounting Unit | |
77 | ![]() |
/IBS/TRB_ECI_HD - MANDANT | Client | |
78 | ![]() |
/IBS/TRB_ECI_HD - MODID | RBD: Component ID Source System | |
79 | ![]() |
/IBS/TRB_ECI_HD - PARTV | RBD: Partner Reference Source System | |
80 | ![]() |
/IBS/TRB_ECI_HD - PDAVS | RBD: Product Type Source System | |
81 | ![]() |
/IBS/TRB_ECI_HD - PROCTYPE | RBD: Processing Type | |
82 | ![]() |
/IBS/TRB_ECI_HD - REFEV | RBD: Reference from Source System | |
83 | ![]() |
/IBS/TRB_ECI_HD - SANLF | RBD: Product Category | |
84 | ![]() |
/IBS/TRB_ECI_HD - STIDA | RBD: Key Date for Extraction of Flow Types | |
85 | ![]() |
/IBS/TRB_ECI_HD - STIZE | RBD: Time of Cash Flow Creation | |
86 | ![]() |
/IBS/TRB_ECI_HD - SUM_ARREAR | RBD: Amount in Arrears in Contract Currency (IAS) | |
87 | ![]() |
/IBS/TRB_ECI_HD - VEAVS | RBD: Contract Type Previous System | |
88 | ![]() |
/IBS/TRB_ECI_HD - VERTV | RBD: Contract Number Source System | |
89 | ![]() |
/IBS/TRB_ECI_HD - VKREF | RBD: Account Assignment Reference Source System | |
90 | ![]() |
/IBS/TRB_ECI_HD - WAEVS | RBD: Contract Currency of in Source System Contract | |
91 | ![]() |
/IBS/TRB_ECI_HD - WBKNZ | RBD: Value Adjustment Indicator | |
92 | ![]() |
/IBS/TRB_ECI_HD - XCF_DELFZ | RBD: Reserve Indicator for IAS Gate | |
93 | ![]() |
/IBS/TRB_ECI_HD - XCF_DIFF | RBD: Control CF Position Remaining Capital | |
94 | ![]() |
BALHDR - LOGNUMBER | Application log: log number | |
95 | ![]() |
BAL_S_LGNM - LOGNUMBER | Application log: log number | |
96 | ![]() |
BAPIRET2 - ID | Message Class | |
97 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
98 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
99 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
100 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
101 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
102 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
103 | ![]() |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
104 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
105 | ![]() |
DD03L - TABNAME | Table Name | |
106 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
107 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
108 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
109 | ![]() |
IBIPPARMS - PATH | Local file for upload/download | |
110 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
111 | ![]() |
ICON - NAME | Name of an Icon | |
112 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
113 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
114 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
115 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
116 | ![]() |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
117 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
118 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
119 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
120 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
121 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
122 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
123 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
124 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
129 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
130 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
131 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
132 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) |