Data Element list used by SAP ABAP Table /IBS/TRB_EC_PRPS (RBD: Decision Template ECF)
SAP ABAP Table
/IBS/TRB_EC_PRPS (RBD: Decision Template ECF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/E_BEWME | RBD: Valuation Method | ||
| 2 | /IBS/E_HWAERS | RBD: Local Currency | ||
| 3 | /IBS/E_LAST_FJ | RBD: Date of Last Fiscal Year | ||
| 4 | /IBS/E_OBETRV | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 5 | /IBS/E_RBDID | RBD: RBD ID (RBD Area) | ||
| 6 | /IBS/E_RBDNR | RBD: Account Number | ||
| 7 | /IBS/E_RSB_VJ | RBD: Provision Balance Previous Periods | ||
| 8 | /IBS/E_RS_BASIS | RBD: Open Contingent Liability in Contract Currency | ||
| 9 | /IBS/E_SAUFL | RBD: Total Clearing | ||
| 10 | /IBS/E_SAUFL | RBD: Total Clearing | ||
| 11 | /IBS/E_SAUFL_RS | RBD: Total Write-Off (Provision) | ||
| 12 | /IBS/E_SAUFL_RS | RBD: Total Write-Off (Provision) | ||
| 13 | /IBS/E_SDIRE | RBD: Total of Direct Write-Offs | ||
| 14 | /IBS/E_SDIRE | RBD: Total of Direct Write-Offs | ||
| 15 | /IBS/E_SDIRE_RS | RBD: Total Direct Write-Off (Provision) | ||
| 16 | /IBS/E_SDIRE_RS | RBD: Total Direct Write-Off (Provision) | ||
| 17 | /IBS/E_STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 18 | /IBS/E_SUNWI | RBD: Total Unwinding | ||
| 19 | /IBS/E_SUNWI | RBD: Total Unwinding | ||
| 20 | /IBS/E_SUNWI_RS | RBD: Total Unwinding (Provision) | ||
| 21 | /IBS/E_SUNWI_RS | RBD: Total Unwinding (Provision) | ||
| 22 | /IBS/E_SVERB | RBD: Total Usage | ||
| 23 | /IBS/E_SVERB | RBD: Total Usage | ||
| 24 | /IBS/E_SVERB_RS | RBD: Total Usage (Provision) | ||
| 25 | /IBS/E_SVERB_RS | RBD: Total Usage (Provision) | ||
| 26 | /IBS/E_SZUFU | RBD: Total Appropriation | ||
| 27 | /IBS/E_SZUFU | RBD: Total Appropriation | ||
| 28 | /IBS/E_SZUFU_RS | RBD: Total Appropriation (Provision) | ||
| 29 | /IBS/E_SZUFU_RS | RBD: Total Appropriation (Provision) | ||
| 30 | /IBS/E_WBBBUV | RBD: Value Adjustment Position Previous Periods | ||
| 31 | BUDAT | Posting Date in the Document | ||
| 32 | MANDT | Client |