Data Element list used by SAP ABAP Table /IBS/SRB_ALVUI_T (RBD: ALV Structure for Actual Records)
SAP ABAP Table
/IBS/SRB_ALVUI_T (RBD: ALV Structure for Actual Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/E_ANRBB | RBD: Calculation Base Amount | ||
| 2 | /IBS/E_ANREF | RBD: Calculation Percentage | ||
| 3 | /IBS/E_BEWME | RBD: Valuation Method | ||
| 4 | /IBS/E_BHWHR | RBD: Amount in Local Currency | ||
| 5 | /IBS/E_BLART | RBD: Document Type | ||
| 6 | /IBS/E_BTEXT | RBD: Posting Text | ||
| 7 | /IBS/E_BTWHR | RBD: Amount in Transaction Currency | ||
| 8 | /IBS/E_BWAGR | RBD: Risk Provision Position | ||
| 9 | /IBS/E_BWART | RBD: Flow Type | ||
| 10 | /IBS/E_BWTYP | RBD: Flow Category | ||
| 11 | /IBS/E_BZINF | RBD: Additional Posting Information | ||
| 12 | /IBS/E_HWAERS | RBD: Local Currency | ||
| 13 | /IBS/E_KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 14 | /IBS/E_KZMAS | RBD: Automatic Posting Indicator | ||
| 15 | /IBS/E_KZSTZ | RBD: Reversed / Reset Indicator | ||
| 16 | /IBS/E_PKLAM | RBD: Grouping of Planned Records | ||
| 17 | /IBS/E_RAEDAT | RBD: Date of Last Change | ||
| 18 | /IBS/E_RAEHER | RBD: Origin of Last Change | ||
| 19 | /IBS/E_RAEUHR | RBD: Time of Last Change | ||
| 20 | /IBS/E_RAEUSR | RBD: User who Made the Change | ||
| 21 | /IBS/E_RANDAT | RBD: Date of First Entry | ||
| 22 | /IBS/E_RANHER | RBD: Origin of First Entry | ||
| 23 | /IBS/E_RANUHR | RBD: Time First Entry Was Made | ||
| 24 | /IBS/E_RANUSR | RBD: User Who Made First Entry | ||
| 25 | /IBS/E_RBDID | RBD: RBD ID (RBD Area) | ||
| 26 | /IBS/E_RBDKL | RBD: Class | ||
| 27 | /IBS/E_RBDNR | RBD: Account Number | ||
| 28 | /IBS/E_RBKZSH_T | RBD: Debit/Credit ID (Dialog) | ||
| 29 | /IBS/E_RBPROC | RBD: Indicator for Processing Type | ||
| 30 | /IBS/E_RESE1 | RBD: Reference | ||
| 31 | /IBS/E_RESE2 | RBD: Reserve 2 | ||
| 32 | /IBS/E_RESE3 | RBD: Reserve 3 | ||
| 33 | /IBS/E_RGAAP | RBD: GAAP | ||
| 34 | /IBS/E_RHABEN | RBD: FI Account Number Credit Posting | ||
| 35 | /IBS/E_RRUNID | RBD: Identification of Creation Run | ||
| 36 | /IBS/E_RSHKZG | RBD: Debit / Credit Indicator | ||
| 37 | /IBS/E_RSOLL | RBD. FI Account Number Debit Posting | ||
| 38 | /IBS/E_RTEXTB | RBD: Text - Description | ||
| 39 | /IBS/E_RYESNO | RBD: Boolean Decision Yes (X) or No (_) | ||
| 40 | /IBS/E_SBSLSOLL | RBD: FI Posting Key Debit Posting | ||
| 41 | /IBS/E_SHEETNR | RBD: Fair Value Sheet | ||
| 42 | /IBS/E_SHSLHABEN | RBD; FI Posting Key Credit Posting | ||
| 43 | /IBS/E_TWAERS | RBD. Transaction Currency | ||
| 44 | /IBS/E_UINR | RBD: Sequential Number of Actual Record | ||
| 45 | /IBS/E_UIREF | RBD. Actual Record Reference | ||
| 46 | /IBS/E_UKURS | RBD: Exchange Rate | ||
| 47 | /IBS/E_UPREF | RBD: Planned Record Reference | ||
| 48 | BELNR_D | Accounting Document Number | ||
| 49 | BUDAT | Posting Date in the Document | ||
| 50 | BUKRS | Company Code | ||
| 51 | GJAHR | Fiscal Year | ||
| 52 | MANDT | Client | ||
| 53 | MONAT | Fiscal period | ||
| 54 | POPER | Posting period |