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 |
|---|---|---|---|---|
| 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) |