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