Data Element list used by SAP ABAP Table /IBS/SRB_ACC_STATEMENT_T (RB:)
SAP ABAP Table
/IBS/SRB_ACC_STATEMENT_T (RB:) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/E_AWAER | RBD: Display Currency | |
2 | ![]() |
/IBS/E_BAWHR | RBD: Amount in Display Currency (RBD Account) | |
3 | ![]() |
/IBS/E_BEWME | RBD: Valuation Method | |
4 | ![]() |
/IBS/E_BHWHR | RBD: Amount in Local Currency | |
5 | ![]() |
/IBS/E_BTEXT | RBD: Posting Text | |
6 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
7 | ![]() |
/IBS/E_BWAGR_T | RBD: Risk Provision Position (Text) | |
8 | ![]() |
/IBS/E_BWART | RBD: Flow Type | |
9 | ![]() |
/IBS/E_BWTYP | RBD: Flow Category | |
10 | ![]() |
/IBS/E_BWTYP_T | RBD: Flow Category | |
11 | ![]() |
/IBS/E_HWAERS | RBD: Local Currency | |
12 | ![]() |
/IBS/E_OBETRV | RBD: Book Value for Srce System Contract in Contract Currncy | |
13 | ![]() |
/IBS/E_PARTV | RBD: Partner Reference Source System | |
14 | ![]() |
/IBS/E_RBDBN | RBD: Document Number | |
15 | ![]() |
/IBS/E_RBDBZ | RBD: Account Name of RBD Account | |
16 | ![]() |
/IBS/E_RBDID | RBD: RBD ID (RBD Area) | |
17 | ![]() |
/IBS/E_RBDKL | RBD: Class | |
18 | ![]() |
/IBS/E_RBDNR | RBD: Account Number | |
19 | ![]() |
/IBS/E_RBKZSH_T | RBD: Debit/Credit ID (Dialog) | |
20 | ![]() |
/IBS/E_RBSNA | RBD: Logon Name of Administrator | |
21 | ![]() |
/IBS/E_REFNR | RBD: Reference Number Source System | |
22 | ![]() |
/IBS/E_RESE1 | RBD: Reference | |
23 | ![]() |
/IBS/E_RSHKZG | RBD: Debit / Credit Indicator | |
24 | ![]() |
/IBS/E_RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
25 | ![]() |
/IBS/E_RTEXTB | RBD: Text - Description | |
26 | ![]() |
/IBS/E_RTEXTB | RBD: Text - Description | |
27 | ![]() |
/IBS/E_R_RBD_GROUP | RBD: Risk Provision Group | |
28 | ![]() |
/IBS/E_TWAERS | RBD. Transaction Currency | |
29 | ![]() |
/IBS/E_UINR | RBD: Sequential Number of Actual Record | |
30 | ![]() |
/IBS/E_UKURS | RBD: Exchange Rate | |
31 | ![]() |
BELNR_D | Accounting Document Number | |
32 | ![]() |
BUDAT | Posting Date in the Document | |
33 | ![]() |
BUKRS | Company Code |