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 |
|---|---|---|---|---|
| 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 |