SAP Table /IBS/CRB_KTOFI - RBD Account Determination for RBD Flow Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDANT X MANDT CLNT 0 3 0 T000 Client
RBDID X /IBS/E_RBDID CHAR 3 4 0 /IBS/CRB_RBD_P RBD: RBD ID (RBD Area)
RBDKL X /IBS/E_RBDKL CHAR 7 8 0 RBD: Class
BWART X /IBS/E_BWART CHAR 15 4 0 /IBS/CRB_RBDBW_P RBD: Flow Type
TWAERS X /IBS/E_TWAERS CUKY 19 5 0 TCURC RBD. Transaction Currency
BEWME X /IBS/E_BEWME CHAR 24 2 0 RBD: Valuation Method
BLART /IBS/E_BLART CHAR 26 2 0 RBD: Document Type
SBSLSOLL /IBS/E_SBSLSOLL CHAR 28 2 0 RBD: FI Posting Key Debit Posting
RSOLL /IBS/E_RSOLL CHAR 30 10 0 RBD. FI Account Number Debit Posting
SHSLHABEN /IBS/E_SHSLHABEN CHAR 40 2 0 RBD; FI Posting Key Credit Posting
RHABEN /IBS/E_RHABEN CHAR 42 10 0 RBD: FI Account Number Credit Posting