/IBS/TRB_HG_PROP SAP table for - RBD: Decision Template GCC

Table of Contents

Here we would like to draw your attention to /IBS/TRB_HG_PROP table in SAP. As we know it is being mainly used with the SAP FS-RBD (Value Adjustment in FS) component which is coming under FS module (Financial Services). /IBS/TRB_HG_PROP is a SAP standard transp table used for storing RBD: Decision Template GCC related data in SAP. It comes under the package /IBS/RB.

SAP /IBS/TRB_HG_PROP table

Table /IBS/TRB_HG_PROP technical data

Table	/IBS/TRB_HG_PROP
Data storing	RBD: Decision Template GCC
Module	FS
Sub Module	FS-RBD
SAP Package	/IBS/RB
Delivery Class	A – Application table (master and transaction data)
Component	EA-FINSERV
Table Category	TRANSP

SAP /IBS/TRB_HG_PROP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in /IBS/TRB_HG_PROP table.

MANDT : Client
Its a key field. Its data type is CLNT (Character with length 3) with field length 3

RBDID : RBD: RBD ID (RBD Area)
Its a key field. Its data type is CHAR (Character String) with field length 4

RBDNR : RBD: Account Number
Its a key field. Its data type is CHAR (Character String) with field length 13

HWAERS : RBD: Local Currency
Its data type is CUKY (Currency key for a currency field) with field length 5

BOOK_VAL : RBD: Book Value for Srce System Contract in Contract Currncy
Its data type is CURR (Currency Field) with field length 23

RS_BASIS : RBD: Open Contingent Liability in Contract Currency
Its data type is CURR (Currency Field) with field length 23

LAST_FJ : RBD: Date of Last Fiscal Year
Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8

WBBBUV : RBD: Value Adjustment Position Previous Periods
Its data type is CURR (Currency Field) with field length 23

WBBBUV_Z : RBD: Risk Provision Position Interest (Prev. Period)
Its data type is CURR (Currency Field) with field length 23

WBBBUV_G : RBD: Risk Provision Position Charges (Previous Period)
Its data type is CURR (Currency Field) with field length 23

SAP_I : RBD: Total Appropriation
Its data type is CURR (Currency Field) with field length 23

SCL_I : RBD: Total Clearing
Its data type is CURR (Currency Field) with field length 23

SUS_I : RBD: Total Usage
Its data type is CURR (Currency Field) with field length 23

SUM_I : RBD: Total Reclassification
Its data type is CURR (Currency Field) with field length 23

SDW_I : RBD: Total of Direct Write-Offs
Its data type is CURR (Currency Field) with field length 23

SAP_I_Z : RBD: Total Appropriation Interest
Its data type is CURR (Currency Field) with field length 23

SCL_I_Z : RBD: Total Write-Off (Interest)
Its data type is CURR (Currency Field) with field length 23

SUS_I_Z : RBD: Total Usage Interest
Its data type is CURR (Currency Field) with field length 23

SUM_I_Z : RBD: Total Reclassification Interest
Its data type is CURR (Currency Field) with field length 23

SDW_I_Z : RBD: Total Direct Write-Off (Interest)
Its data type is CURR (Currency Field) with field length 23

SAP_I_G : RBD: Total Appropriation (Charges)
Its data type is CURR (Currency Field) with field length 23

SCL_I_G : RBD: Total Write-Off (Charges)
Its data type is CURR (Currency Field) with field length 23

SUS_I_G : RBD: Total Usage (Charges)
Its data type is CURR (Currency Field) with field length 23

SUM_I_G : RBD: Total Reclassification (Charges)
Its data type is CURR (Currency Field) with field length 23

SDW_I_G : RBD: Total Direct Write-Off (Charges)
Its data type is CURR (Currency Field) with field length 23

LAST_ACT : Posting Date in the Document
Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8

SAP_P : RBD: Total Appropriation (Provision)
Its data type is CURR (Currency Field) with field length 23

SCL_P : RBD: Total Write-Off (Provision)
Its data type is CURR (Currency Field) with field length 23

SUS_P : RBD: Total Usage (Provision)
Its data type is CURR (Currency Field) with field length 23

SUM_P : RBD: Total Reclassification of Provision
Its data type is CURR (Currency Field) with field length 23

SDW_P : RBD: Total Direct Write-Off (Provision)
Its data type is CURR (Currency Field) with field length 23

SAP_P_Z : RBD: Total Appropriation Interest
Its data type is CURR (Currency Field) with field length 23

SCL_P_Z : RBD: Total Write-Off (Interest)
Its data type is CURR (Currency Field) with field length 23

SUS_P_Z : RBD: Total Usage Interest
Its data type is CURR (Currency Field) with field length 23

SUM_P_Z : RBD: Total Reclassification Interest
Its data type is CURR (Currency Field) with field length 23

SDW_P_Z : RBD: Total Direct Write-Off (Interest)
Its data type is CURR (Currency Field) with field length 23

SAP_P_G : RBD: Total Appropriation (Charges)
Its data type is CURR (Currency Field) with field length 23

SCL_P_G : RBD: Total Write-Off (Charges)
Its data type is CURR (Currency Field) with field length 23

SUS_P_G : RBD: Total Usage (Charges)
Its data type is CURR (Currency Field) with field length 23

SUM_P_G : RBD: Total Reclassification (Charges)
Its data type is CURR (Currency Field) with field length 23

SDW_P_G : RBD: Total Direct Write-Off (Charges)
Its data type is CURR (Currency Field) with field length 23

DATE_ACT : RBD: Key Date for Extraction of Flow Types
Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8

BEWME : RBD: Valuation Method
Its data type is CHAR (Character String) with field length 2

/IBS/TRB_HG_PROP related tables

/IBS/CRB_BEWME_T : RBD Valuation Methods (Texts)
/IBS/TRB_ECF_BVC : RBD ECF – Book Value Components
/IBS/TRB_ECF_PCO : RBD ECF – Provision Collateral
/IBS/TRB_EC_PLBA : RBD: Decision Template ECF – Amounts
/IBS/CRB_PROCE_P : ECF Cust: Processing Type
/IBS/CRB_ECLIB_T : RBD: Suppl. Acc. Unit for Man. Contract Management – Texts
/IBS/TRB_SHEET : RBD IAS – Value Adjustment Cash Flow Positions
/IBS/CRB_RS_PROP : RBD: Definition Usage Probability Provisions
/IBS/TRB_ECF_BAL : RBD ECF – Positions
/IBS/CRB_COLTY_P : RBD: Define Collateral Type
/IBS/TRB_HG_PROP : RBD: Decision Template GCC
/IBS/TRB_ECM_BAL : RBD ECF: Manual Contract Management – Positions
/IBS/CRB_FPERIOD : RBD: Define Settlement Period Change
/IBS/TRB_ECF_PUT : RBD ECF – Provision Utilization
/IBS/TRB_KVV : RBD Assignment RBD Account – Contract Source System
/IBS/TRB_RBDGATE : RBD: Universal Data Basis/Worklist
/IBS/CRB_ZVSK : RBD: Assignment Source System to RBD Class
/IBS/CRB_ZBWARVB : RBD: Assignment of Source System Flow to RiskProv.Pos.(ECF)
/IBS/CRB_RKL_T : RBD RBD Risk Classes (Texts)
/IBS/TRB_SHEETH : RBD IAS – Header Data of Valuation Sheet

/IBS/TRB_HG_PROP related transaction codes under SAP package /IBS/RB

/IBS/RB_ECF_UNW_UMGL : IRP: Unwinding Reclassification
/IBS/RB_ECF_RECLAS : ECF Balance Sheet Transfer
/IBS/RB_ECF_UPD_INIT : IRP: Initial Run ECF
/IBS/RB_ECF_A_CREATE : RBD IRP: Creation Process ECF
/IBS/RB_EWB_UPD : RBD: CML Pos. Monitoring: Update Run
/IBS/RB_PWV_UPD : RND: FIVA with Risk Indicator
/IBS/RB_RECLAS : Balance Sheet Transfer RBD
/IBS/RB_ASSIGN_CALL : RBD: Assign Administrator
/IBS/RB_PROPRES_HGB : RBD: Decision Template GCC
/IBS/RB_ECF_FILL_MIG : IRP: CSV Filling Report ECF Gate
/IBS/RB_IAS_UPD_UNW : IVA: Update Run Future Analysis
/IBS/RB_REF : RBD: Drilldown Reporting with Ref.
/IBS/RB_IAS_UPD_KTO : IVA:Ind. Acc. Update Future Analysis
/IBS/RB_ACC_CREATION : RBD: Automatic Account Creation
/IBS/RB_KTO_UPD : RBD Dialog: Change RBD Account
/IBS/RB_RBDGATE_FILL : RBD: Fill RBD Gate with Test Data
/IBS/RB_KTO_INS : RBD Dialog: Create RBD Account
/IBS/RB_PEWB_RSTM : RBD:Create FIVA For Several Sce Sys.
/IBS/RB_PEWB_RST : RBD: Gen. and Post Plnd Recds (FIVA)
/IBS/RB_IAS_UPD : EWB: Aktualisierung Zukunftsbetr.

/IBS/TRB_HG_PROP SAP table for – RBD: Decision Template GCC

Table /IBS/TRB_HG_PROP technical data

SAP /IBS/TRB_HG_PROP Table Fields

/IBS/TRB_HG_PROP related tables

/IBS/TRB_HG_PROP related transaction codes under SAP package /IBS/RB

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/IBS/TRB_HG_PROP SAP table for – RBD: Decision Template GCC

Table /IBS/TRB_HG_PROP technical data

SAP /IBS/TRB_HG_PROP Table Fields

/IBS/TRB_HG_PROP related tables

/IBS/TRB_HG_PROP related transaction codes under SAP package /IBS/RB

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