SAP Table /IBS/TRB_RBDGATE - RBD: Universal Data Basis/Worklist

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDANT X MANDT CLNT 0 3 0 T000 Client
MODID X /IBS/E_RMODID CHAR 3 10 0 /IBS/CRB_MODID_P RBD: Component ID Source System
VERTV X /IBS/E_VERTV CHAR 13 100 0 RBD: Contract Number Source System
LIBUE X /IBS/E_LIBUE CHAR 113 4 0 RBD: Source Accounting Unit
REFEV /IBS/E_REFEV CHAR 117 100 0 RBD: Reference from Source System
CLASS /IBS/E_RCLAS CHAR 217 20 0 RBD: Characteristic
WBKNZ /IBS/E_RWBKNZ CHAR 237 30 0 RBD: Value Adjustment Indicator
KTTYP /IBS/E_KTTYP CHAR 267 2 0 RBD: Value Adjustment Procedure (RBD Account Category)
STIDA /IBS/E_STIDA DATS 269 8 0 RBD: Key Date for Extraction of Flow Types
SAWHR /IBS/E_SAWHR CUKY 277 5 0 TCURC RBD: Balance Currency
BCACY /IBS/E_RBCACY CURR 282 23 2 RBD: Capital Balance
BINCY /IBS/E_RBINCY CURR 294 23 2 RBD: Interest Balance Current Year
BCHCY /IBS/E_RBCHCY CURR 306 23 2 RBD: Charges Balance Current Year
BINPY /IBS/E_RBINPY CURR 318 23 2 RBD: Interest Balance Previous Year
BCHPY /IBS/E_RBCHPY CURR 330 23 2 RBD: Charges Balance Previous Year
SLOCA /IBS/E_RSLOCA CURR 342 23 2 RBD: Capital Loss
SLOIN /IBS/E_RSLOIN CURR 354 23 2 RBD: Interest Loss
SLOCH /IBS/E_RSLOCH CURR 366 23 2 RBD: Charges Loss
VKREF /IBS/E_VKREF CHAR 378 8 0 RBD: Account Assignment Reference Source System
FINRV /IBS/E_FINRV CHAR 386 35 0 RBD: Finance Project Number Source System
PARTV /IBS/E_PARTV CHAR 421 10 0 RBD: Partner Reference Source System
PDAVS /IBS/E_PDAVS CHAR 431 10 0 RBD: Product Type Source System