Table/Structure Field list used by SAP ABAP Program /IBS/MRB_PEWB_REFRESH (RBD: CML Arrears Monitoring:Planned Record Generation(FIVA) and Pstng)
SAP ABAP Program
/IBS/MRB_PEWB_REFRESH (RBD: CML Arrears Monitoring:Planned Record Generation(FIVA) and Pstng) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | ||
| 2 | /IBS/CRB_RBDBW_T - TEXTB | RBD: Text - Description | ||
| 3 | /IBS/CRB_RBD_P - BUKRS | Company Code | ||
| 4 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 5 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 6 | /IBS/SRB_MESG - MSGTY | Message Type | ||
| 7 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 8 | /IBS/SRB_MESG - MSGV2 | Message Variable | ||
| 9 | /IBS/SRB_MESG - MSGV3 | Message Variable | ||
| 10 | /IBS/SRB_MESG - MSGV4 | Message Variable | ||
| 11 | /IBS/SRB_SBEWVS - LIBUE | RBD: Source Accounting Unit | ||
| 12 | /IBS/SRB_SBEWVS - MODID | RBD: Component ID Source System | ||
| 13 | /IBS/SRB_SBEWVS - VERTV | RBD: Contract Number Source System | ||
| 14 | /IBS/SRB_SKAPV - BEWME | RBD: Valuation Method | ||
| 15 | /IBS/SRB_SKAPV - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 16 | /IBS/SRB_SKAPV - BWHHV | RBD: Local Currency Effective Capital in Source System | ||
| 17 | /IBS/SRB_SKAPV - EFFKV | RBD: Effective Capital in Position Currency in Source System | ||
| 18 | /IBS/SRB_SKAPV - EFKHV | RBD: Effective Capital in Local Currency Source System | ||
| 19 | /IBS/SRB_SKAPV - LIBUE | RBD: Source Accounting Unit | ||
| 20 | /IBS/SRB_SKAPV - MODID | RBD: Component ID Source System | ||
| 21 | /IBS/SRB_SKAPV - VERTV | RBD: Contract Number Source System | ||
| 22 | /IBS/SRB_SSBUEH - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 23 | /IBS/SRB_SSBUEH - DATEK | RBD: Date of Effective Capital Creation in Source System | ||
| 24 | /IBS/SRB_SSBUEH - EFFKV | RBD: Effective Capital in Position Currency in Source System | ||
| 25 | /IBS/SRB_SSBUEH - FINRV | RBD: Finance Project Number Source System | ||
| 26 | /IBS/SRB_SSBUEH - LIBUE | RBD: Source Accounting Unit | ||
| 27 | /IBS/SRB_SSBUEH - MODID | RBD: Component ID Source System | ||
| 28 | /IBS/SRB_SSBUEH - PARTV | RBD: Partner Reference Source System | ||
| 29 | /IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | ||
| 30 | /IBS/SRB_SSBUEH - VKREF | RBD: Account Assignment Reference Source System | ||
| 31 | /IBS/SRB_VERTV_ASSIGN_REF - LIBUE | RBD: Source Accounting Unit | ||
| 32 | /IBS/SRB_VERTV_ASSIGN_REF - MODID | RBD: Component ID Source System | ||
| 33 | /IBS/SRB_VERTV_ASSIGN_REF - VERTV | RBD: Contract Number Source System | ||
| 34 | /IBS/SRB_VERTV_ASSIGN_REF - VKREF_NEW | RBD: Account Assignment Reference Source System | ||
| 35 | /IBS/SRB_VERTV_CURR_EXCHANGE - BWAEV_NEW | RBD: Effective Capital in Position Currency Source System | ||
| 36 | /IBS/SRB_VERTV_CURR_EXCHANGE - LIBUE | RBD: Source Accounting Unit | ||
| 37 | /IBS/SRB_VERTV_CURR_EXCHANGE - MODID | RBD: Component ID Source System | ||
| 38 | /IBS/SRB_VERTV_CURR_EXCHANGE - VERTV | RBD: Contract Number Source System | ||
| 39 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 40 | /IBS/TRB_KTO - ORGEIN | RBD: Organizational Unit | ||
| 41 | /IBS/TRB_KTO - RBDBZ | RBD: Account Name of RBD Account | ||
| 42 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 43 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 44 | /IBS/TRB_KTO - RISKC | RBD: Risk Class | ||
| 45 | /IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 46 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 47 | /IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 48 | /IBS/TRB_KVV - DATEK | RBD: Date of Effective Capital Creation in Source System | ||
| 49 | /IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | ||
| 50 | /IBS/TRB_KVV - KAUSF | RBD: Indicator Loss Contract Source System | ||
| 51 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 52 | /IBS/TRB_KVV - MANDANT | Client | ||
| 53 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 54 | /IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | ||
| 55 | /IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | ||
| 56 | /IBS/TRB_KVV - RBDNR | RBD: Account Number | ||
| 57 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 58 | /IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | ||
| 59 | /IBS/TRB_KVV - ZPEWB | RBD: Assignment of Source System Contract to FVA Portfolio | ||
| 60 | /IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | ||
| 61 | /IBS/TRB_UE - BELNV | RBD: Document Number Source System | ||
| 62 | /IBS/TRB_UE - BELPV | RBD: Document Item Source System | ||
| 63 | /IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | ||
| 64 | /IBS/TRB_UE - BEWME | RBD: Valuation Method | ||
| 65 | /IBS/TRB_UE - KZEPA | RBD: Active Indicator Line Item | ||
| 66 | /IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | ||
| 67 | /IBS/TRB_UE - KZSTV | RBD: Reversal Indicator Source System | ||
| 68 | /IBS/TRB_UE - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 69 | /IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | ||
| 70 | /IBS/TRB_UE - MANDANT | Client | ||
| 71 | /IBS/TRB_UE - MODID | RBD: Component ID Source System | ||
| 72 | /IBS/TRB_UE - RBDKL | RBD: Class | ||
| 73 | /IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | ||
| 74 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 75 | /IBS/TRB_UE - VERTV | RBD: Contract Number Source System | ||
| 76 | /IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | ||
| 77 | /IBS/TRB_UI - BELNR | Accounting Document Number | ||
| 78 | /IBS/TRB_UI - BTEXT | RBD: Posting Text | ||
| 79 | /IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | ||
| 80 | /IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | ||
| 81 | /IBS/TRB_UI - BWART | RBD: Flow Type | ||
| 82 | /IBS/TRB_UI - DBUDAT | Posting Date in the Document | ||
| 83 | /IBS/TRB_UI - GJAHR | Fiscal Year | ||
| 84 | /IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | ||
| 85 | /IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 86 | /IBS/TRB_UI - TWAERS | RBD. Transaction Currency | ||
| 87 | /IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | ||
| 88 | /IBS/TRB_UI - UPREF | RBD: Planned Record Reference | ||
| 89 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 90 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 91 | /IBS/TRB_UP - BWART | RBD: Flow Type | ||
| 92 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 93 | /IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | ||
| 94 | /IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | ||
| 95 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 96 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 97 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 98 | /IBS/TRB_UP - UIREF | RBD. Actual Record Reference | ||
| 99 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 100 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 101 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 102 | DD07V - DOMNAME | Domain name | ||
| 103 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 104 | RALDB - INFOLINE | Variant information | ||
| 105 | RALDB - VARIANT | Variant Name | ||
| 106 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 107 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 108 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 109 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 118 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 119 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 120 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 121 | TACT - ACTVT | Activity | ||
| 122 | VDARL - GSART | Product Type | ||
| 123 | VDARL - MAHNS | Dunning Level | ||
| 124 | VDARL - RANL | Contract Number | ||
| 125 | VDARL - RDARNEHM | Business Partner Number | ||
| 126 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 127 | VDARL - SANLF | Product Category | ||
| 128 | VDARL - SSTATI | Status of data record | ||
| 129 | VDARL - STITEL | Loan Type Indicator |