- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/IBS/TRB_UI
RBD: RBD Record Data Table (Actual)
|
#transactional
|
Component: Value Adjustment
| Column Name | Description | |
|---|---|---|
| MANDANT FK | Client | |
| UINR | RBD: Sequential Number of Actual Record |
| Column Name | Description | |
|---|---|---|
| 💲 RBD. Transaction Currency (TWAERS): | ||
| BTWHR | RBD: Amount in Transaction Currency | |
| ANRBB | RBD: Calculation Base Amount | |
| 💲 RBD: Local Currency (HWAERS): | ||
| BHWHR | RBD: Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DBUDAT | Posting Date in the Document | |
| ANDAT | RBD: Date of First Entry | |
| ANUHR | RBD: Time First Entry Was Made | |
| AEDAT | RBD: Date of Last Change | |
| AEUHR | RBD: Time of Last Change |
| Column Name | Description | |
|---|---|---|
| KZSTZ | RBD: Reversed / Reset Indicator | Show values |
| KZMAS | RBD: Automatic Posting Indicator | Show values |
| KZMAN | RBD: Indicator Manual RBD Flow Type | Show values |
| BWAGR | RBD: Risk Provision Position | Show values |
| BWTYP | RBD: Flow Category | Show values |
| KZSH | RBD: Debit / Credit Indicator | Show values |
| PROC_FLAG | RBD: Indicator for Processing Type | Show values |
| GAAP_FLAG | RBD: GAAP | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RBDNR | RBD: Account Number | /IBS/O_RBDNR | |
| UPREF | RBD: Planned Record Reference | /IBS/O_RLFDNR | |
| UIREF | RBD. Actual Record Reference | /IBS/O_RLFDNR | |
| GJAHR | Fiscal Year | GJAHR | |
| MONAT | Fiscal period | MONAT | |
| POPER | Posting period | POPER | |
| BTEXT | RBD: Posting Text | /IBS/O_RCHR50 | |
| BZINF | RBD: Additional Posting Information | /IBS/O_RCHR50 | |
| BWART | RBD: Flow Type | /IBS/O_BWART | |
| FIBUK | Company Code | BUKRS | |
| BLART | RBD: Document Type | /IBS/O_RCHR02 | |
| SBSLSOLL | RBD: FI Posting Key Debit Posting | /IBS/O_RCHR02 | |
| RSOLL | RBD. FI Account Number Debit Posting | /IBS/O_RFIKTO | |
| SHSLHABEN | RBD; FI Posting Key Credit Posting | /IBS/O_RCHR02 | |
| RHABEN | RBD: FI Account Number Credit Posting | /IBS/O_RFIKTO | |
| ANREF | RBD: Calculation Percentage | DECV5_10 | |
| UKURS | RBD: Manually Entered Exchange Rate | /IBS/O_UKURS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| RESE1 | RBD: Reference | /IBS/O_RCHR100 | |
| RESE2 | RBD: Reserve 2 | /IBS/O_RESE | |
| RESE3 | RBD: Reserve 3 | /IBS/O_RESE | |
| ANUSR | RBD: User Who Made First Entry | XUBNAME | |
| ANHER | RBD: Origin of First Entry | TCODE | |
| AEUSR | RBD: User who Made the Change | XUBNAME | |
| AEHER | RBD: Origin of Last Change | TCODE | |
| PKLAM | RBD: Grouping of Planned Records | /IBS/O_RLFDNR | |
| SHEETNR | RBD: Fair Value Sheet | /IBS/O_RLFDNR | |
| RRUNID | RBD: Identification of Creation Run | /IBS/O_RCHR22 | |
| LIBUE | RBD: Source Accounting Unit | /IBS/O_LIBUE | |
| MODID | RBD: Component ID Source System | /IBS/O_RMODID | |
| PRCTR | Profit Center | PRCTR | |
| KOSTL | Cost Center | KOSTL | |
| IMP_CAT_OLD | IPX: Impairment Category Old | /IBX/O_IMP_CAT | |
| IMP_CAT_NEW | IPX: Impairment Category New | /IBX/O_IMP_CAT | |
| IMP_CAT_POST | Posting-Relevant Impairment Category | /IBX/O_IMP_CAT | |
| FI_BWART_SOLL | RBD: FI Transaction Type Debit Posting | RMVCT | |
| FI_BWART_HABEN | RBD: FI Transaction Type Credit Posting | RMVCT |
| Master Data Relations | Join Conditions |
|---|---|
| RBD: Valuation Method |
|
| RBD: Local Currency | |
| Client | /IBS/TRB_UI.MANDANT == T000.MANDT |
RBD: RBD Area (RBD ID)
|
|
RBD: Class
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|
| RBD. Transaction Currency |