Data Element list used by SAP ABAP Table /IBS/SRB_ALVUE_T (Display Itemizations Including Text IDs)
SAP ABAP Table
/IBS/SRB_ALVUE_T (Display Itemizations Including Text IDs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/E_AGBNV | RBD: Clearing Document Number Source System | |
2 | ![]() |
/IBS/E_ANRBB | RBD: Calculation Base Amount | |
3 | ![]() |
/IBS/E_ANREF | RBD: Calculation Percentage | |
4 | ![]() |
/IBS/E_BEDAV | RBD: Document Date Line Item | |
5 | ![]() |
/IBS/E_BELNV | RBD: Document Number Source System | |
6 | ![]() |
/IBS/E_BELPV | RBD: Document Item Source System | |
7 | ![]() |
/IBS/E_BETRV | RBD: Amount Line Item Source System | |
8 | ![]() |
/IBS/E_BEWEV | RBD: Flow Line Item Source System | |
9 | ![]() |
/IBS/E_BEWME | RBD: Valuation Method | |
10 | ![]() |
/IBS/E_BHWHR | RBD: Amount in Local Currency | |
11 | ![]() |
/IBS/E_BUEPV | RBD: Posting Date Line Item | |
12 | ![]() |
/IBS/E_BWAEV | RBD: Effective Capital in Position Currency Source System | |
13 | ![]() |
/IBS/E_BWAGR | RBD: Risk Provision Position | |
14 | ![]() |
/IBS/E_BWART | RBD: Flow Type | |
15 | ![]() |
/IBS/E_BWTYP | RBD: Flow Category | |
16 | ![]() |
/IBS/E_DATEK | RBD: Date of Effective Capital Creation in Source System | |
17 | ![]() |
/IBS/E_EFFKV | RBD: Effective Capital in Position Currency in Source System | |
18 | ![]() |
/IBS/E_EKLAM | RBD: Grouping Individual Documents | |
19 | ![]() |
/IBS/E_GJHRV | RBD: Fiscal Year Source System | |
20 | ![]() |
/IBS/E_GJRBD | RBD: Fiscal Year RBD | |
21 | ![]() |
/IBS/E_HBUZJ | RBD: General Ledger Assignment- Year | |
22 | ![]() |
/IBS/E_HBUZU | RBD: General Ledger Assignment | |
23 | ![]() |
/IBS/E_HWAERS | RBD: Local Currency | |
24 | ![]() |
/IBS/E_KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
25 | ![]() |
/IBS/E_KZEPA | RBD: Active Indicator Line Item | |
26 | ![]() |
/IBS/E_KZMAN | RBD: Indicator Manual RBD Flow Type | |
27 | ![]() |
/IBS/E_KZMAS | RBD: Automatic Posting Indicator | |
28 | ![]() |
/IBS/E_KZSHV | RBD: Debit / Credit Indicator Individual Item Source System | |
29 | ![]() |
/IBS/E_KZSTV | RBD: Reversal Indicator Source System | |
30 | ![]() |
/IBS/E_KZSTZ | RBD: Reversed / Reset Indicator | |
31 | ![]() |
/IBS/E_KZZEV | RBD: Incoming Payment Indicator Source System | |
32 | ![]() |
/IBS/E_LIBUE | RBD: Source Accounting Unit | |
33 | ![]() |
/IBS/E_MAHNS | RBD: Dunning Level Source System | |
34 | ![]() |
/IBS/E_PWVPZ | RBD: Percentage Rate for FVA Calculation | |
35 | ![]() |
/IBS/E_RAEDAT | RBD: Date of Last Change | |
36 | ![]() |
/IBS/E_RAEHER | RBD: Origin of Last Change | |
37 | ![]() |
/IBS/E_RAEUHR | RBD: Time of Last Change | |
38 | ![]() |
/IBS/E_RAEUSR | RBD: User who Made the Change | |
39 | ![]() |
/IBS/E_RANDAT | RBD: Date of First Entry | |
40 | ![]() |
/IBS/E_RANHER | RBD: Origin of First Entry | |
41 | ![]() |
/IBS/E_RANUHR | RBD: Time First Entry Was Made | |
42 | ![]() |
/IBS/E_RANUSR | RBD: User Who Made First Entry | |
43 | ![]() |
/IBS/E_RBDID | RBD: RBD ID (RBD Area) | |
44 | ![]() |
/IBS/E_RBDKL | RBD: Class | |
45 | ![]() |
/IBS/E_RBDNR | RBD: Account Number | |
46 | ![]() |
/IBS/E_RBEWV | RBD: Reference Flow Type Source System | |
47 | ![]() |
/IBS/E_RBKZSH_T | RBD: Debit/Credit ID (Dialog) | |
48 | ![]() |
/IBS/E_RESE1 | RBD: Reference | |
49 | ![]() |
/IBS/E_RESE2 | RBD: Reserve 2 | |
50 | ![]() |
/IBS/E_RESE3 | RBD: Reserve 3 | |
51 | ![]() |
/IBS/E_RMODID | RBD: Component ID Source System | |
52 | ![]() |
/IBS/E_RSHKZG | RBD: Debit / Credit Indicator | |
53 | ![]() |
/IBS/E_RTEXTB | RBD: Text - Description | |
54 | ![]() |
/IBS/E_RWBKNZ | RBD: Value Adjustment Indicator | |
55 | ![]() |
/IBS/E_RYESNO | RBD: Boolean Decision Yes (X) or No (_) | |
56 | ![]() |
/IBS/E_SHEETNR | RBD: Fair Value Sheet | |
57 | ![]() |
/IBS/E_STBNV | RBD: Reversal Document Number Source System | |
58 | ![]() |
/IBS/E_UENR | RBD: Sequence Number of Individual Document | |
59 | ![]() |
/IBS/E_UEREF | RBD: Record Individual Document - Reference | |
60 | ![]() |
/IBS/E_UIREF | RBD. Actual Record Reference | |
61 | ![]() |
/IBS/E_UKURS | RBD: Exchange Rate | |
62 | ![]() |
/IBS/E_UPREF | RBD: Planned Record Reference | |
63 | ![]() |
/IBS/E_VERTV | RBD: Contract Number Source System | |
64 | ![]() |
/IBS/E_VKREF | RBD: Account Assignment Reference Source System | |
65 | ![]() |
/IBS/E_WAERV | RBD: Currency of Line Items in Source System | |
66 | ![]() |
MANDT | Client |