Table/Structure Field list used by SAP ABAP Program /IBS/MRB_PEWB_REFRESH_MULT (RBD: Monitoring of Arrears: Plan.Rec.Generation (FIVA) and Pstg(Mult.))
SAP ABAP Program
/IBS/MRB_PEWB_REFRESH_MULT (RBD: Monitoring of Arrears: Plan.Rec.Generation (FIVA) and Pstg(Mult.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_MODID_P - MANUEL | RBD: Decision Manual Source System (Y/N) | |
2 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | |
3 | ![]() |
/IBS/CRB_MODID_P - POSTING | RBD: Decision for Principal Posting System (Y/N) | |
4 | ![]() |
/IBS/CRB_RBDBW_T - TEXTB | RBD: Text - Description | |
5 | ![]() |
/IBS/CRB_RBD_P - BUKRS | Company Code | |
6 | ![]() |
/IBS/CRB_RFCXTRA - FKAUS | RBD: Function Selection for Linked Systems | |
7 | ![]() |
/IBS/CRB_RFCXTRA - FUNCXTRA | RBD: Function Name for Master Data Extractor | |
8 | ![]() |
/IBS/CRB_RFCXTRA - MODID | RBD: Component ID Source System | |
9 | ![]() |
/IBS/CRB_RFCXTRA - RFCDEST | RBD: Target System for RFC Call | |
10 | ![]() |
/IBS/CRB_ZMR - MODID | RBD: Component ID Source System | |
11 | ![]() |
/IBS/CRB_ZRLIB - LIBUE | RBD: Source Accounting Unit | |
12 | ![]() |
/IBS/CRB_ZRLIB - MODID | RBD: Component ID Source System | |
13 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
14 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
15 | ![]() |
/IBS/SRB_MESG - MSGTY | Message Type | |
16 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
17 | ![]() |
/IBS/SRB_MESG - MSGV2 | Message Variable | |
18 | ![]() |
/IBS/SRB_MESG - MSGV3 | Message Variable | |
19 | ![]() |
/IBS/SRB_MESG - MSGV4 | Message Variable | |
20 | ![]() |
/IBS/SRB_SBEWVS - LIBUE | RBD: Source Accounting Unit | |
21 | ![]() |
/IBS/SRB_SBEWVS - MODID | RBD: Component ID Source System | |
22 | ![]() |
/IBS/SRB_SBEWVS - VERTV | RBD: Contract Number Source System | |
23 | ![]() |
/IBS/SRB_SKAPV - BEWME | RBD: Valuation Method | |
24 | ![]() |
/IBS/SRB_SKAPV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
25 | ![]() |
/IBS/SRB_SKAPV - BWHHV | RBD: Local Currency Effective Capital in Source System | |
26 | ![]() |
/IBS/SRB_SKAPV - EFFKV | RBD: Effective Capital in Position Currency in Source System | |
27 | ![]() |
/IBS/SRB_SKAPV - EFKHV | RBD: Effective Capital in Local Currency Source System | |
28 | ![]() |
/IBS/SRB_SKAPV - LIBUE | RBD: Source Accounting Unit | |
29 | ![]() |
/IBS/SRB_SKAPV - MODID | RBD: Component ID Source System | |
30 | ![]() |
/IBS/SRB_SKAPV - VERTV | RBD: Contract Number Source System | |
31 | ![]() |
/IBS/SRB_SSBUEH - BWAEV | RBD: Effective Capital in Position Currency Source System | |
32 | ![]() |
/IBS/SRB_SSBUEH - DATEK | RBD: Date of Effective Capital Creation in Source System | |
33 | ![]() |
/IBS/SRB_SSBUEH - EFFKV | RBD: Effective Capital in Position Currency in Source System | |
34 | ![]() |
/IBS/SRB_SSBUEH - FINRV | RBD: Finance Project Number Source System | |
35 | ![]() |
/IBS/SRB_SSBUEH - LIBUE | RBD: Source Accounting Unit | |
36 | ![]() |
/IBS/SRB_SSBUEH - MODID | RBD: Component ID Source System | |
37 | ![]() |
/IBS/SRB_SSBUEH - PARTV | RBD: Partner Reference Source System | |
38 | ![]() |
/IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | |
39 | ![]() |
/IBS/SRB_SSBUEH - VKREF | RBD: Account Assignment Reference Source System | |
40 | ![]() |
/IBS/SRB_VERTV_ASSIGN_REF - LIBUE | RBD: Source Accounting Unit | |
41 | ![]() |
/IBS/SRB_VERTV_ASSIGN_REF - MODID | RBD: Component ID Source System | |
42 | ![]() |
/IBS/SRB_VERTV_ASSIGN_REF - VERTV | RBD: Contract Number Source System | |
43 | ![]() |
/IBS/SRB_VERTV_ASSIGN_REF - VKREF_NEW | RBD: Account Assignment Reference Source System | |
44 | ![]() |
/IBS/SRB_VERTV_CURR_EXCHANGE - BWAEV_NEW | RBD: Effective Capital in Position Currency Source System | |
45 | ![]() |
/IBS/SRB_VERTV_CURR_EXCHANGE - LIBUE | RBD: Source Accounting Unit | |
46 | ![]() |
/IBS/SRB_VERTV_CURR_EXCHANGE - MODID | RBD: Component ID Source System | |
47 | ![]() |
/IBS/SRB_VERTV_CURR_EXCHANGE - VERTV | RBD: Contract Number Source System | |
48 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
49 | ![]() |
/IBS/TRB_KTO - ORGEIN | RBD: Organizational Unit | |
50 | ![]() |
/IBS/TRB_KTO - RBDBZ | RBD: Account Name of RBD Account | |
51 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
52 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
53 | ![]() |
/IBS/TRB_KTO - RISKC | RBD: Risk Class | |
54 | ![]() |
/IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | |
55 | ![]() |
/IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | |
56 | ![]() |
/IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
57 | ![]() |
/IBS/TRB_KVV - DATEK | RBD: Date of Effective Capital Creation in Source System | |
58 | ![]() |
/IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | |
59 | ![]() |
/IBS/TRB_KVV - KAUSF | RBD: Indicator Loss Contract Source System | |
60 | ![]() |
/IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | |
61 | ![]() |
/IBS/TRB_KVV - MANDANT | Client | |
62 | ![]() |
/IBS/TRB_KVV - MODID | RBD: Component ID Source System | |
63 | ![]() |
/IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | |
64 | ![]() |
/IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | |
65 | ![]() |
/IBS/TRB_KVV - RBDNR | RBD: Account Number | |
66 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
67 | ![]() |
/IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | |
68 | ![]() |
/IBS/TRB_KVV - ZPEWB | RBD: Assignment of Source System Contract to FVA Portfolio | |
69 | ![]() |
/IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | |
70 | ![]() |
/IBS/TRB_UE - BELNV | RBD: Document Number Source System | |
71 | ![]() |
/IBS/TRB_UE - BELPV | RBD: Document Item Source System | |
72 | ![]() |
/IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | |
73 | ![]() |
/IBS/TRB_UE - BEWME | RBD: Valuation Method | |
74 | ![]() |
/IBS/TRB_UE - KZEPA | RBD: Active Indicator Line Item | |
75 | ![]() |
/IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | |
76 | ![]() |
/IBS/TRB_UE - KZSTV | RBD: Reversal Indicator Source System | |
77 | ![]() |
/IBS/TRB_UE - KZSTZ | RBD: Reversed / Reset Indicator | |
78 | ![]() |
/IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | |
79 | ![]() |
/IBS/TRB_UE - MANDANT | Client | |
80 | ![]() |
/IBS/TRB_UE - MODID | RBD: Component ID Source System | |
81 | ![]() |
/IBS/TRB_UE - RBDKL | RBD: Class | |
82 | ![]() |
/IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | |
83 | ![]() |
/IBS/TRB_UE - UPREF | RBD: Planned Record Reference | |
84 | ![]() |
/IBS/TRB_UE - VERTV | RBD: Contract Number Source System | |
85 | ![]() |
/IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | |
86 | ![]() |
/IBS/TRB_UI - BELNR | Accounting Document Number | |
87 | ![]() |
/IBS/TRB_UI - BTEXT | RBD: Posting Text | |
88 | ![]() |
/IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | |
89 | ![]() |
/IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | |
90 | ![]() |
/IBS/TRB_UI - BWART | RBD: Flow Type | |
91 | ![]() |
/IBS/TRB_UI - DBUDAT | Posting Date in the Document | |
92 | ![]() |
/IBS/TRB_UI - GJAHR | Fiscal Year | |
93 | ![]() |
/IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | |
94 | ![]() |
/IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | |
95 | ![]() |
/IBS/TRB_UI - TWAERS | RBD. Transaction Currency | |
96 | ![]() |
/IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | |
97 | ![]() |
/IBS/TRB_UI - UPREF | RBD: Planned Record Reference | |
98 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
99 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
100 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
101 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
102 | ![]() |
/IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | |
103 | ![]() |
/IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | |
104 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
105 | ![]() |
/IBS/TRB_UP - RBDKL | RBD: Class | |
106 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
107 | ![]() |
/IBS/TRB_UP - UIREF | RBD. Actual Record Reference | |
108 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
109 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
110 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
111 | ![]() |
DD07V - DOMNAME | Domain name | |
112 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
113 | ![]() |
RALDB - INFOLINE | Variant information | |
114 | ![]() |
RALDB - VARIANT | Variant Name | |
115 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
116 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
117 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
118 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
119 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
129 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
130 | ![]() |
TACT - ACTVT | Activity |