/IBS/TRB_UE is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of /IBS/TRB_UE in SAP.
- Table description : RBD RBD Individual Documents
- Module : FS-RBD
- Parent Module : FS
- Package : /IBS/RB
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /IBS/TRB_UE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDANT | Client | MANDT | MANDT |
| UENR | RBD: Sequence Number of Individual Document | /IBS/E_UENR | /IBS/O_RLFDNR |
| BEWME | RBD: Valuation Method | /IBS/E_BEWME | /IBS/O_RCHR02 |
| RBDID | RBD: RBD ID (RBD Area) | /IBS/E_RBDID | /IBS/O_RBDID |
| RBDNR | RBD: Account Number | /IBS/E_RBDNR | /IBS/O_RBDNR |
| KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | /IBS/E_KTTYP | /IBS/O_KTTYP |
| MODID | RBD: Component ID Source System | /IBS/E_RMODID | /IBS/O_RMODID |
| VERTV | RBD: Contract Number Source System | /IBS/E_VERTV | /IBS/O_RCHR100 |
| BELNV | RBD: Document Number Source System | /IBS/E_BELNV | /IBS/O_BELNV |
| BELPV | RBD: Document Item Source System | /IBS/E_BELPV | /IBS/O_RCHR03 |
| AGBNV | RBD: Clearing Document Number Source System | /IBS/E_AGBNV | /IBS/O_RCHR10 |
| RBEWV | RBD: Reference Flow Type Source System | /IBS/E_RBEWV | /IBS/O_RBEWV |
| KZZEV | RBD: Incoming Payment Indicator Source System | /IBS/E_KZZEV | /IBS/O_RYESNO |
| UEREF | RBD: Record Individual Document - Reference | /IBS/E_UEREF | /IBS/O_RLFDNR |
| UPREF | RBD: Planned Record Reference | /IBS/E_UPREF | /IBS/O_RLFDNR |
| UIREF | RBD. Actual Record Reference | /IBS/E_UIREF | /IBS/O_RLFDNR |
| KZSTZ | RBD: Reversed / Reset Indicator | /IBS/E_KZSTZ | /IBS/O_KZSTZ |
| KZEPA | RBD: Active Indicator Line Item | /IBS/E_KZEPA | /IBS/O_RYESNO |
| LIBUE | RBD: Source Accounting Unit | /IBS/E_LIBUE | /IBS/O_LIBUE |
| BEWEV | RBD: Flow Line Item Source System | /IBS/E_BEWEV | /IBS/O_BEWEV |
| GJHRV | RBD: Fiscal Year Source System | /IBS/E_GJHRV | GJAHR |
| BWART | RBD: Flow Type | /IBS/E_BWART | /IBS/O_BWART |
| BWAGR | RBD: Risk Provision Position | /IBS/E_BWAGR | /IBS/O_BWAGR |
| BWTYP | RBD: Flow Category | /IBS/E_BWTYP | /IBS/O_BWTYP |
| KZSH | RBD: Debit / Credit Indicator | /IBS/E_RSHKZG | /IBS/O_RSHKZG |
| GJRBD | RBD: Fiscal Year RBD | /IBS/E_GJRBD | GJAHR |
| RBDKL | RBD: Class | /IBS/E_RBDKL | /IBS/O_RBDKL |
| KZSTV | RBD: Reversal Indicator Source System | /IBS/E_KZSTV | /IBS/O_RYESNO |
| STBNV | RBD: Reversal Document Number Source System | /IBS/E_STBNV | /IBS/O_RCHR10 |
| VKREF | RBD: Account Assignment Reference Source System | /IBS/E_VKREF | /IBS/O_VKREF |
| BUEPV | RBD: Posting Date Line Item | /IBS/E_BUEPV | /IBS/O_RDATUM |
| BEDAV | RBD: Document Date Line Item | /IBS/E_BEDAV | /IBS/O_RDATUM |
| KZSHV | RBD: Debit / Credit Indicator Individual Item Source System | /IBS/E_KZSHV | /IBS/O_RSHKZG |
| WAERV | RBD: Currency of Line Items in Source System | /IBS/E_WAERV | WAERS |
| BETRV | RBD: Amount Line Item Source System | /IBS/E_BETRV | /IBS/O_RBTRGV |
| DATEK | RBD: Date of Effective Capital Creation in Source System | /IBS/E_DATEK | /IBS/O_RDATUM |
| BWAEV | RBD: Effective Capital in Position Currency Source System | /IBS/E_BWAEV | WAERS |
| EFFKV | RBD: Effective Capital in Position Currency in Source System | /IBS/E_EFFKV | /IBS/O_RBTRGV |
| HWAERS | RBD: Local Currency | /IBS/E_HWAERS | WAERS |
| BHWHR | RBD: Amount in Local Currency | /IBS/E_BHWHR | /IBS/O_RBTRGV |
| UKURS | RBD: Exchange Rate | /IBS/E_UKURS | /IBS/O_UKURS |
| ANREF | RBD: Calculation Percentage | /IBS/E_ANREF | DECV5_10 |
| ANRBB | RBD: Calculation Base Amount | /IBS/E_ANRBB | /IBS/O_RBTRGV |
| MAHNS | RBD: Dunning Level Source System | /IBS/E_MAHNS | /IBS/O_RNUM01 |
| PWVPZ | RBD: Percentage Rate for FVA Calculation | /IBS/E_PWVPZ | DECV5_10 |
| KZMAS | RBD: Automatic Posting Indicator | /IBS/E_KZMAS | /IBS/O_RYESNO |
| RESE1 | RBD: Reference | /IBS/E_RESE1 | /IBS/O_RCHR100 |
| RESE2 | RBD: Reserve 2 | /IBS/E_RESE2 | /IBS/O_RESE |
| RESE3 | RBD: Reserve 3 | /IBS/E_RESE3 | /IBS/O_RESE |
| .INCLUDE | RBD: User Data (Entry / Change) | ||
| ANUSR | RBD: User Who Made First Entry | /IBS/E_RANUSR | XUBNAME |
| ANDAT | RBD: Date of First Entry | /IBS/E_RANDAT | /IBS/O_RDATUM |
| ANUHR | RBD: Time First Entry Was Made | /IBS/E_RANUHR | /IBS/O_RUZEIT |
| ANHER | RBD: Origin of First Entry | /IBS/E_RANHER | TCODE |
| AEUSR | RBD: User who Made the Change | /IBS/E_RAEUSR | XUBNAME |
| AEDAT | RBD: Date of Last Change | /IBS/E_RAEDAT | /IBS/O_RDATUM |
| AEUHR | RBD: Time of Last Change | /IBS/E_RAEUHR | /IBS/O_RUZEIT |
| AEHER | RBD: Origin of Last Change | /IBS/E_RAEHER | TCODE |
| HBUZU | RBD: General Ledger Assignment | /IBS/E_HBUZU | /IBS/O_RCHR10 |
| HBUZJ | RBD: General Ledger Assignment- Year | /IBS/E_HBUZJ | /IBS/O_NUMC04 |
| EKLAM | RBD: Grouping Individual Documents | /IBS/E_EKLAM | /IBS/O_RLFDNR |
| SHEETNR | RBD: Fair Value Sheet | /IBS/E_SHEETNR | /IBS/O_RLFDNR |
| KZMAN | RBD: Indicator Manual RBD Flow Type | /IBS/E_KZMAN | /IBS/O_RYESNO |
| WBKNZ | RBD: Value Adjustment Indicator | /IBS/E_RWBKNZ | /IBS/O_RCHR30 |
/IBS/TRB_UE related tables
| Table | Note |
|---|---|
| /IBS/CRB_ZKK | RBD: Obsolete RBD Assignment RBD Class - RBD Acct Category |
| /IBS/TRB_UE | RBD RBD Individual Documents |
| /IBS/TRB_UE_HIST | RBD RBD History of Individual Documents |
| /IBS/CRB_GATE | RBD: Assignment of RBD Gate to RBD Flow Types |
| /IBS/TRB_VS_SALD | RBD Individual Document Table |
| /IBS/CRB_CF_ZUL | RBD: Permitted Cashflow Categories for RBD Account Dialog |
| /IBS/CRB_CONFST | RBD Position Generation Rules for Value Adjustments in RBD |
| /IBS/CRB_GLOBAL | RBD: Global Settings for RBD Tool |
| /IBS/CRB_KLS_P | RBD: Obsolete RBD Class |
| /IBS/CRB_KTART_P | RBD RBD Account Type |
| /IBS/CRB_KTART_T | RBD RBD Account Type (Texts) |
| /IBS/CRB_KTOFI | RBD Account Determination for RBD Flow Types |
| /IBS/CRB_PRIOTYP | RBD: Priority (Ranking Order) of RBD Flow Types |
| /IBS/CRB_PRODA_P | RBD RBD Product Types |
| /IBS/CRB_PRODA_T | RBD RBD Product Types (Texts) |
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