Data Element list used by SAP ABAP Table /IBS/SRB_UP_OPQUEUE (Worklist of Planned Records (Internal Processing))
SAP ABAP Table
/IBS/SRB_UP_OPQUEUE (Worklist of Planned Records (Internal Processing)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/E_BEWME | RBD: Valuation Method | |
2 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
3 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
4 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
5 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
6 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
7 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
8 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
9 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
10 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
11 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
12 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
13 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
14 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
15 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
16 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
17 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
18 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
19 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
20 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
21 | ![]() |
/IBS/E_BTWHR | RBD: Amount in Transaction Currency | |
22 | ![]() |
/IBS/E_BWAGR | RBD: Risk Provision Position | |
23 | ![]() |
/IBS/E_LIBUE | RBD: Source Accounting Unit | |
24 | ![]() |
/IBS/E_RBDID | RBD: RBD ID (RBD Area) | |
25 | ![]() |
/IBS/E_RBDKL | RBD: Class | |
26 | ![]() |
/IBS/E_RBDNR | RBD: Account Number | |
27 | ![]() |
/IBS/E_RMODID | RBD: Component ID Source System | |
28 | ![]() |
/IBS/E_VERTV | RBD: Contract Number Source System | |
29 | ![]() |
/IBS/E_VKREF | RBD: Account Assignment Reference Source System | |
30 | ![]() |
/IBS/E_WAERV | RBD: Currency of Line Items in Source System |