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/IBS/TRB_PROPRES SAP table for – RBD: Decision Template

Here we would like to draw your attention to /IBS/TRB_PROPRES 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_PROPRES is a SAP standard transp table used for storing RBD: Decision Template related data in SAP. It comes under the package /IBS/RB.

SAP /IBS/TRB_PROPRES table

Table /IBS/TRB_PROPRES technical data

Table/IBS/TRB_PROPRES
Data storingRBD: Decision Template
ModuleFS
Sub ModuleFS-RBD
SAP Package/IBS/RB
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP /IBS/TRB_PROPRES 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_PROPRES 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_RS : RBD: Provision Balance Previous Periods
    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
  • SUN_I : RBD: Total Unwinding
    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_RS : RBD: Total Appropriation (Provision)
    Its data type is CURR (Currency Field) with field length 23
  • SCL_I_RS : RBD: Total Write-Off (Provision)
    Its data type is CURR (Currency Field) with field length 23
  • SUS_I_RS : RBD: Total Usage (Provision)
    Its data type is CURR (Currency Field) with field length 23
  • SUN_I_RS : RBD: Total Unwinding (Provision)
    Its data type is CURR (Currency Field) with field length 23
  • SDW_I_RS : RBD: Total Direct Write-Off (Provision)
    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
    Its data type is CURR (Currency Field) with field length 23
  • SCL_P : RBD: Total Clearing
    Its data type is CURR (Currency Field) with field length 23
  • SUS_P : RBD: Total Usage
    Its data type is CURR (Currency Field) with field length 23
  • SUN_P : RBD: Total Unwinding
    Its data type is CURR (Currency Field) with field length 23
  • SDW_P : RBD: Total of Direct Write-Offs
    Its data type is CURR (Currency Field) with field length 23
  • SAP_P_RS : RBD: Total Appropriation (Provision)
    Its data type is CURR (Currency Field) with field length 23
  • SCL_P_RS : RBD: Total Write-Off (Provision)
    Its data type is CURR (Currency Field) with field length 23
  • SUS_P_RS : RBD: Total Usage (Provision)
    Its data type is CURR (Currency Field) with field length 23
  • SUN_P_RS : RBD: Total Unwinding (Provision)
    Its data type is CURR (Currency Field) with field length 23
  • SDW_P_RS : RBD: Total Direct Write-Off (Provision)
    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_PROPRES related tables

    • /IBS/CRB_IASHDG : RBD Hedge Valuation (IAS)
    • /IBS/CRB_PROC_T : RBD: Processing Type (Texts)
    • /IBS/CRB_FUPDATE : RBD Resubmission Date
    • /IBS/CRB_RANKTYP : RBD: Rank of RBD Flow Types for Value Adjustment Creation
    • /IBS/TRB_ECI_BAL : RBD ECF – Positions Import Table
    • /IBS/TRB_EC_PRPS : RBD: Decision Template ECF
    • /IBS/TRB_RBDGATE : RBD: Universal Data Basis/Worklist
    • /IBS/TRB_ECF_PCO : RBD ECF – Provision Collateral
    • /IBS/CRB_DUEPO : RBD: Define Relevant Date for Data Selection
    • /IBS/CRB_RFCXTRA : RBD RFC Table for Extractors for External Systems
    • /IBS/CRB_RBD_T : RBD RBD Area (Texts)
    • /IBS/TRB_KTODATE : RBD Account Key Date for Valuation Method
    • /IBS/CRB_CFTYP_P : RBD: Cashflow Category
    • /IBS/TRB_IASCOL : RBD IAS GATE Collateral Data
    • /IBS/TRB_EC_PLC2 : RBD Decision Template: Provision Requirement
    • /IBS/CRB_RBDSB : RBD RBD Administrators
    • /IBS/TRB_ECF_PCF : RBD ECF – Provision Cash Flow
    • /IBS/TRB_EC_PLC : RBD: IVA Requirement ECF
    • /IBS/TRB_ECF_VCO : RBD ECF – Value Adjustment – Collateral
    • /IBS/CRB_ZVSK : RBD: Assignment Source System to RBD Class

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

    • /IBS/RB_VS_SALDO : RBD: Ind. Document Table Source Sys.
    • /IBS/RB_ECF_UNW_UMGL : IRP: Unwinding Reclassification
    • /IBS/RB_REF : RBD: Drilldown Reporting with Ref.
    • /IBS/RB_KTO_DIS : RBD Dialog: Display RBD Account
    • /IBS/RB_LOG_POST : RBD: Posting Log
    • /IBS/RB_PEWB_RFR : RBD:Clearing Actual Recs (Rev. FIVA)
    • /IBS/RB_ECF_INIT_PPF : IRP: Initial Run ECF (PPF)
    • /IBS/RB_ECF_FILL_MIG : IRP: CSV Filling Report ECF Gate
    • /IBS/RB_IAS_FILL : IVA: Filling Report IAS Gate
    • /IBS/RB_ECF_CLEAR : IRP: Deletion Report ECF Gate
    • /IBS/RB_IAS_UPD_INIT : IVA: Initial Run for Future Analysis
    • /IBS/RB_ECF_RECLAS : ECF Balance Sheet Transfer
    • /IBS/RB_IAS_UPD_KTO : IVA:Ind. Acc. Update Future Analysis
    • /IBS/RB_MANCON : ECF: Manual Contract Management
    • /IBS/RB_REALLOC : ECF: Contract Reallocation
    • /IBS/RB_IAS_POST : IVA: Posting Run – Future Analysis
    • /IBS/RB_KTO_REACT : RBD: Reactivate RBD Account
    • /IBS/RB_WORKLIST_SEL : RBD: Worklist – Processor
    • /IBS/RB_DEVL : RBD: Dev. List Value Adjustment
    • /IBS/RB_ASSIGN_CO : RBD: Assign Administrator

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