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/IBS/TRB_UP
RBD RBD Record Data Table (PLANNED)
|
#transactional
|
Component: Value Adjustment
| Column Name | Description | |
|---|---|---|
| MANDANT FK | Client | |
| UPNR | RBD. Sequentual Number of Planned Record |
| Column Name | Description | |
|---|---|---|
| 💲 RBD. Transaction Currency (TWAERS): | ||
| BTWHR | RBD: Amount in Transaction Currency | |
| BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
| 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 | |
| MINDAT | RBD: Earliest Posting Date of Summarized Individual Docs | |
| MAXDAT | RBD: Latest Posting Date of Summarized Individual Documents | |
| 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 | |
|---|---|---|
| BWAGR | RBD: Risk Provision Position | Show values |
| BWTYP | RBD: Flow Category | Show values |
| KZSH | RBD: Debit / Credit Indicator | Show values |
| KZMAS | RBD: Automatic Posting Indicator | Show values |
| KZMAN | RBD: Indicator Manual RBD Flow Type | Show values |
| PROC_FLAG | RBD: Indicator for Processing Type | Show values |
| GAAP_FLAG | RBD: GAAP | Show values |
| RECORD_TYPE | RBD: Record Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RBDNR | RBD: Account Number | /IBS/O_RBDNR | |
| UIREF | RBD. Actual Record Reference | /IBS/O_RLFDNR | |
| GJRBD | RBD: Fiscal Year RBD | GJAHR | |
| ANREF | RBD: Calculation Percentage | DECV5_10 | |
| UKURS | RBD: Manually Entered Exchange Rate | /IBS/O_UKURS | |
| BTEXT | RBD: Posting Text | /IBS/O_RCHR50 | |
| BZINF | RBD: Additional Posting Information | /IBS/O_RCHR50 | |
| MINGJ | RBD: Earliest Fiscal Year of Summarized Individual Documents | GJAHR | |
| MAXGJ | RBD: Latest Fiscal Year of Summarized Individual Documents | GJAHR | |
| 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 | |
| IKLAM | RBD: Grouping of Actual 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 | |
| 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 | |
| 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 |
|
| Flow Types |
|
| RBD: Local Currency | |
| Client | /IBS/TRB_UP.MANDANT == T000.MANDT |
RBD: RBD Area (RBD ID)
|
|
RBD: Class
|
|
RBD: Release Status
|
|
| RBD. Transaction Currency |