Data Element list used by SAP ABAP Table /IBS/SRB_KONTREF (RBD: Account Assignment Reference of Source System)
SAP ABAP Table
/IBS/SRB_KONTREF (RBD: Account Assignment Reference of Source System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/E_BEDAV | RBD: Document Date Line Item | ||
| 2 | /IBS/E_BELNV | RBD: Document Number Source System | ||
| 3 | /IBS/E_BETRV | RBD: Amount Line Item Source System | ||
| 4 | /IBS/E_BEWEV | RBD: Flow Line Item Source System | ||
| 5 | /IBS/E_BUEPV | RBD: Posting Date Line Item | ||
| 6 | /IBS/E_BWART | RBD: Flow Type | ||
| 7 | /IBS/E_KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 8 | /IBS/E_KZSHV | RBD: Debit / Credit Indicator Individual Item Source System | ||
| 9 | /IBS/E_KZSTV | RBD: Reversal Indicator Source System | ||
| 10 | /IBS/E_LIBUE | RBD: Source Accounting Unit | ||
| 11 | /IBS/E_RBDKL | RBD: Class | ||
| 12 | /IBS/E_RBELKPFD | RBD: Document Header Number | ||
| 13 | /IBS/E_RMODID | RBD: Component ID Source System | ||
| 14 | /IBS/E_VERTV | RBD: Contract Number Source System | ||
| 15 | /IBS/E_VKREF | RBD: Account Assignment Reference Source System | ||
| 16 | /IBS/E_WAERV | RBD: Currency of Line Items in Source System |