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Financial Services :: Value Adjustment
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/IBS/TRB_SHISTH1031RBD IAS - History Header Data Valuation SheetValue Adjustment
SQL:  selectupdate insert create

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SELECT MANDANT, SHEETNR, TIMESTAMP, RBDID, RBDNR, DUE_DATE, BEWME, MODID, VERTV, LIBUE, VKREF, PDAVS, VEAVS, RWBKNZ, CURRENCY, ARREAR, OBLIGO, XINCL_RESTKAP, DELFZ, DEFSZ, DELINQ_SINCE, SUM_LOSSES, REAL_DATE, BRESTKAP, INT_RATE, PERC_CAF, INT_METH, PROCTYPE, PROCCAT, XCF_DIFF, LAST_DUE_DATE, COLUP, GJRBD, WB_BESTAND, WB_BESTAND_UN, WB_BESTAND_SU, WB_BESTAND_VJ, WB_BESTAND_VJ_UN, WB_BESTAND_VJ_SU, WB_BESTAND_VB, WB_BESTAND_DA, WB_AE_BESTAND_VJ, WB_BEDARF, WB_BEDARF_UN, WB_BEDARF_VJ, WB_BEDARF_VB, WB_BEDARF_DA, SUM_SICH_AB, SUM_CF_RATE, SUM_CF_ERWA, SUM_CF_ABGE, SUM_AKT_UNW, SUM_AKT_UNW_MEM, OP_CH_UNW, BEST_UMB_AB, BEST_UMB_ZU, RBDKL, RBDKL_OLD, VKREF_OLD, KZTRNS, FLG_INIT, WB_INIT, WB_INIT_VJ, MAN_LOSSES, OBLIGO_ORG, ARCHIVE_STATUS, ARCHIVE_FLUD, ANUSR, ANDAT, ANUHR, ANHER, AEUSR, AEDAT, AEUHR, AEHER, RS_BASIS, RS_PROP, RS_PROP_DR, RS_PASSV, RS_BESTAND, RS_BESTAND_UN, RS_BESTAND_VJ, RS_BESTAND_UN_VJ, RS_BEDARF, RS_BEDARF_UN, RS_AE_BESTAND_VJ, RS_BEDARF_AJ, RS_BEDARF_VJ, RS_SUM_IA_ERWA, RS_SUM_IA_ABGE, RS_SUM_CF_ERWA, RS_SUM_CF_ABGE, RS_SUM_SICH_AB, RS_SUM_I_UNW, RS_SUM_I_UNW_MEM, RS_SUM_UNW, RS_SUM_UNW_MEM, RS_SHEETNR_REF, RS_OP_CH_UNW, RS_BEST_UMB_AB, RS_BEST_UMB_ZU, RS_INIT, RS_INIT_VJ FROM /IBS/TRB_SHISTH
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDANTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2SHEETNRRBD: Fair Value Sheetnvarchar100NUMC(N'0000000000')No/IBS/E_SHEETNR Allow NULL? 
3TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150DEC((0))NoTIMESTAMP
4RBDIDRBD: RBD ID (RBD Area)nvarchar40CHAR(N' ')Yes*/IBS/E_RBDID Allow NULL? 
5RBDNRRBD: Account Numbernvarchar130CHAR(N' ')Yes/IBS/E_RBDNR Allow NULL? 
6DUE_DATERBD: Valuation Datenvarchar80DATS(N'00000000')Yes/IBS/E_SDATE Allow NULL? 
7BEWMERBD: Valuation Methodnvarchar20CHAR(N' ')Yes/IBS/E_BEWME Allow NULL? 
8MODIDRBD: Component ID Source Systemnvarchar100CHAR(N' ')Yes*/IBS/E_RMODID Allow NULL? 
9VERTVRBD: Contract Number Source Systemnvarchar1000CHAR(N' ')Yes/IBS/E_VERTV Allow NULL? 
10LIBUERBD: Source Accounting Unitnvarchar40CHAR(N' ')Yes/IBS/E_LIBUE Allow NULL? 
11VKREFRBD: Account Assignment Reference Source Systemnvarchar80CHAR(N' ')Yes/IBS/E_VKREF Allow NULL? 
12PDAVSRBD: Product Type Source Systemnvarchar100CHAR(N' ')Yes/IBS/E_PDAVS Allow NULL? 
13VEAVSRBD: Contract Type Previous Systemnvarchar30NUMC(N'000')Yes/IBS/E_VEAVS Allow NULL? 
14RWBKNZRBD: Value Adjustment Indicatornvarchar300CHAR(N' ')Yes/IBS/E_RWBKNZ Allow NULL? 
15CURRENCYRBD: Currency of Risk Provisionnvarchar50CUKY(N' ')Yes*/IBS/E_RBARW Allow NULL? 
16ARREARRBD: Amount in Arrears in Contract Currency (IAS)decimal232CURR((0))Yes/IBS/E_RBETRV
17OBLIGORBD: Book Value for Srce System Contract in Contract Currncydecimal232CURR((0))Yes/IBS/E_OBETRV
18XINCL_RESTKAPRBD: CF Position Rem. Capital at End of Fixed Int./Termchar10CHAR(N' ')Yes/IBS/E_KZRKI Allow NULL? 
19DELFZRBD: End of Term for Source System Contractnvarchar80DATS(N'00000000')Yes/IBS/E_DELFZ Allow NULL? 
20DEFSZRBD: End of Fixed Interest Period in Source System Contractnvarchar80DATS(N'00000000')Yes/IBS/E_DEFSZ Allow NULL? 
21DELINQ_SINCERBD: Date Since Which Contract Is in Arrearsnvarchar80DATS(N'00000000')Yes/IBS/E_DSINCE Allow NULL? 
22SUM_LOSSESRBD: Total Loss Amount for Contract in Source Systemdecimal232CURR((0))Yes/IBS/E_ABETRV
23REAL_DATERBD: Date, Recovery Timenvarchar80DATS(N'00000000')Yes/IBS/E_DVERW Allow NULL? 
24BRESTKAPRBD: Remaining Capital at End of Cash Flowdecimal232CURR((0))Yes/IBS/E_BENDV
25INT_RATERBD: Initial Eff. Interest Rate in Source System Contractdecimal1510DEC((0))Yes/IBS/E_PZINS
26PERC_CAFRBD: Percentage Expectation Used for Cash Flowdecimal52DEC((0))Yes/IBS/E_PERCCF
27INT_METHRBD: Interest Calculation Method (Financial Mathematics)char10CHAR(N' ')Yes/IBS/E_INTCM Allow NULL? 
28PROCTYPERBD: Processing Typenvarchar20CHAR(N' ')Yes/IBS/E_PROCTYPE Allow NULL? 
29PROCCATRBD: Processing Category for IASchar10CHAR(N' ')Yes/IBS/E_PROCCAT Allow NULL? 
30XCF_DIFFRBD: CF Position Remaining Capital on Valuation Key Datechar10CHAR(N' ')Yes/IBS/E_KZKFC Allow NULL? 
31LAST_DUE_DATERBD: Valuation Datenvarchar80DATS(N'00000000')Yes/IBS/E_LSDATE Allow NULL? 
32COLUPRBD Indicator: Update Liquidation Dateschar10CHAR(N' ')Yes/IBS/E_RCOLUP Allow NULL? 
33GJRBDRBD: Fiscal Year RBDnvarchar40NUMC(N'0000')Yes/IBS/E_GJRBD Allow NULL? 
34WB_BESTANDRBD: Value Adjustment Position Current Perioddecimal232CURR((0))Yes/IBS/E_WBB_BU
35WB_BESTAND_UNRBD: Position Unwinding Current Period (Val. Adj.)decimal232CURR((0))Yes/IBS/E_WBB_UN
36WB_BESTAND_SURBD: Reserve Fielddecimal232CURR((0))Yes/IBS/E_WBB_SU
37WB_BESTAND_VJRBD: Value Adjustment Position Previous Periodsdecimal232CURR((0))Yes/IBS/E_WBBBUV
38WB_BESTAND_VJ_UNRBD: Position Unwinding Previous Periods (Val. Adj.)decimal232CURR((0))Yes/IBS/E_WBBUNV
39WB_BESTAND_VJ_SURBD: Reserve Fielddecimal232CURR((0))Yes/IBS/E_WBBSUV
40WB_BESTAND_VBRBD: Position Usage (Value Adjustment)decimal232CURR((0))Yes/IBS/E_AUBD_AJ
41WB_BESTAND_DARBD: Position Direct Write-Off (Value Adjustment)decimal232CURR((0))Yes/IBS/E_AUBD_VJ
42WB_AE_BESTAND_VJRBD: Change Balance Value Adjustment Previous Periodsdecimal232CURR((0))Yes/IBS/E_WBAEB_VJ
43WB_BEDARFRBD: Change Requirements Value Adjustment Current Perioddecimal232CURR((0))Yes/IBS/E_WB_BDG
44WB_BEDARF_UNRBD: Requirement Unwinding (Value Adjustment)decimal232CURR((0))Yes/IBS/E_WB_BDU
45WB_BEDARF_VJRBD: Change Requirement Value Adjustment Previous Periodsdecimal232CURR((0))Yes/IBS/E_WB_BDS
46WB_BEDARF_VBRBD: Change Requirement Usage (Value Adjustment)decimal232CURR((0))Yes/IBS/E_AUBDAAJ
47WB_BEDARF_DARBD: Change Requirement Direct Write-Off (Value Adjustment)decimal232CURR((0))Yes/IBS/E_AUBDAVJ
48SUM_SICH_ABRBD: NPV of Expected Collateral Revenues Value Adjustmentdecimal232CURR((0))Yes/IBS/E_WBCOLL
49SUM_CF_RATERBD: Total Cash Flow Positions (Installments)decimal232CURR((0))Yes/IBS/E_SUMCFR
50SUM_CF_ERWARBD: Total Cash Flow Expectation (Value Adjustment)decimal232CURR((0))Yes/IBS/E_SUMCFE
51SUM_CF_ABGERBD: Net Present Value of Expected Cash Flow (Val. Adj.)decimal232CURR((0))Yes/IBS/E_SUMCFA
52SUM_AKT_UNWRBD: Unwinding Amountdecimal232CURR((0))Yes/IBS/E_BETUN
53SUM_AKT_UNW_MEMRBD: Unwinding Amountdecimal232CURR((0))Yes/IBS/E_BETUN
54OP_CH_UNWRBD: Open Position Change Value Adjustmentdecimal232CURR((0))Yes/IBS/E_OPCHUNW
55BEST_UMB_ABRBD: Balance Sheet Transfer - Retirement - Value Adjustmentdecimal232CURR((0))Yes/IBS/E_B_UMAB
56BEST_UMB_ZURBD: Balance Sheet Transfer - Acquisition - Value Adjustmentdecimal232CURR((0))Yes/IBS/E_B_UMZU
57RBDKLRBD: Classnvarchar80CHAR(N' ')Yes*/IBS/E_RBDKL Allow NULL? 
58RBDKL_OLDRBD: Class (Old)nvarchar80CHAR(N' ')Yes*/IBS/E_RBDKL_OLD Allow NULL? 
59VKREF_OLDRBD: Account Assignment Reference Source System (Old)nvarchar80CHAR(N' ')Yes/IBS/E_VKREF_OLD Allow NULL? 
60KZTRNSRBD: Balance Sheet Transferchar10CHAR(N' ')Yes/IBS/E_KZTRNS Allow NULL? 
61FLG_INITRBD: Checkbox for Initial Runchar10CHAR(N' ')Yes/IBS/E_RFLG_INIT Allow NULL? 
62WB_INITRBD: Initialization (Value Adjustment) for Current Perioddecimal232CURR((0))Yes/IBS/E_RAE_INIT_WB
63WB_INIT_VJRBD: Initialization of Value Adjustment (Previous Periods)decimal232CURR((0))Yes/IBS/E_RAE_INIT_WB_VJ
64MAN_LOSSESRBD: Manual Loss Entrydecimal232CURR((0))Yes/IBS/E_RMABETRV
65OBLIGO_ORGRBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcydecimal232CURR((0))Yes/IBS/E_ROBETRV_ORG
66ARCHIVE_STATUSArchiving Statuschar10CHAR(N' ')YesBCA_AR_STATUS Allow NULL? 
67ARCHIVE_FLUDResubmission Datenvarchar80DATS(N'00000000')YesBCA_AR_FLUD Allow NULL? 
68ANUSRRBD: User Who Made First Entrynvarchar120CHAR(N' ')Yes*/IBS/E_RANUSR Allow NULL? 
69ANDATRBD: Date of First Entrynvarchar80DATS(N'00000000')Yes/IBS/E_RANDAT Allow NULL? 
70ANUHRRBD: Time First Entry Was Madenvarchar60TIMS(N'000000')Yes/IBS/E_RANUHR Allow NULL? 
71ANHERRBD: Origin of First Entrynvarchar200CHAR(N' ')Yes*/IBS/E_RANHER Allow NULL? 
72AEUSRRBD: User who Made the Changenvarchar120CHAR(N' ')Yes*/IBS/E_RAEUSR Allow NULL? 
73AEDATRBD: Date of Last Changenvarchar80DATS(N'00000000')Yes/IBS/E_RAEDAT Allow NULL? 
74AEUHRRBD: Time of Last Changenvarchar60TIMS(N'000000')Yes/IBS/E_RAEUHR Allow NULL? 
75AEHERRBD: Origin of Last Changenvarchar200CHAR(N' ')Yes*/IBS/E_RAEHER Allow NULL? 
76RS_BASISRBD: Open Contingent Liability in Contract Currencydecimal232CURR((0))Yes/IBS/E_RS_BASIS
77RS_PROPRBD: Probability of Risk Provision Usagedecimal52DEC((0))Yes/IBS/E_RS_PROP
78RS_PROP_DRRBD: Usage Amount Contingent Liabilitydecimal52DEC((0))Yes/IBS/E_RS_PROP_DR
79RS_PASSVRBD: Indicator Prohibition of Liability Recognition (Reset)char10CHAR(N' ')Yes/IBS/E_RS_PASSV Allow NULL? 
80RS_BESTANDRBD: Provision Balance Current Perioddecimal232CURR((0))Yes/IBS/E_RSB_AJ
81RS_BESTAND_UNRBD: Position Unwinding Current Period (Reset)decimal232CURR((0))Yes/IBS/E_RSB_UN_AJ
82RS_BESTAND_VJRBD: Provision Balance Previous Periodsdecimal232CURR((0))Yes/IBS/E_RSB_VJ
83RS_BESTAND_UN_VJRBD: Position Unwinding Previous Periods (Reset)decimal232CURR((0))Yes/IBS/E_RSB_UN_VJ
84RS_BEDARFRBD: Provision Requirementdecimal232CURR((0))Yes/IBS/E_RS_BD
85RS_BEDARF_UNRBD: Unwinding Requirements (Provision)decimal232CURR((0))Yes/IBS/E_RS_BDU
86RS_AE_BESTAND_VJRBD: Change Balance Provision Previous Periodsdecimal232CURR((0))Yes/IBS/E_RS_AEB_VJ
87RS_BEDARF_AJRBD: Change Requirement Provision Current Perioddecimal232CURR((0))Yes/IBS/E_RS_BD_AJ
88RS_BEDARF_VJRBD: Change Requirement Provision Previous Periodsdecimal232CURR((0))Yes/IBS/E_RS_BD_VJ
89RS_SUM_IA_ERWARBD: Defined Utilization (Total)decimal232CURR((0))Yes/IBS/E_RS_IA_ERW
90RS_SUM_IA_ABGERBD: NPV of Expected Utilizationdecimal232CURR((0))Yes/IBS/E_RS_SUMIAA
91RS_SUM_CF_ERWARBD: Total Cash Flow Expectation (Reset)decimal232CURR((0))Yes/IBS/E_RS_SUMCFE
92RS_SUM_CF_ABGERBD: NPV of Expected Cash Flows (Provision)decimal232CURR((0))Yes/IBS/E_RS_SUMCFA
93RS_SUM_SICH_ABRBD: NPV of Expected Collateral Revenues (Reset)decimal232CURR((0))Yes/IBS/E_RS_SUMCOA
94RS_SUM_I_UNWRBD: Unwinding Amountdecimal232CURR((0))Yes/IBS/E_BETUN
95RS_SUM_I_UNW_MEMRBD: Unwinding Amountdecimal232CURR((0))Yes/IBS/E_BETUN
96RS_SUM_UNWRBD: Unwinding Amountdecimal232CURR((0))Yes/IBS/E_BETUN
97RS_SUM_UNW_MEMRBD: Unwinding Amountdecimal232CURR((0))Yes/IBS/E_BETUN
98RS_SHEETNR_REFRBD: Fair Value Sheet Referencenvarchar100NUMC(N'0000000000')Yes/IBS/E_SHEETNR_REF Allow NULL? 
99RS_OP_CH_UNWRBD: Open Position Change Provisiondecimal232CURR((0))Yes/IBS/E_RS_OPCHUNW
100RS_BEST_UMB_ABRBD: Balance Sheet Transfer - Retirement - Provisiondecimal232CURR((0))Yes/IBS/E_RS_B_UMAB
101RS_BEST_UMB_ZURBD: Balance Sheet Transfer - Acquisition - Provisiondecimal232CURR((0))Yes/IBS/E_RS_B_UMZU
102RS_INITRBD: Initialization (Provision) for Current Perioddecimal232CURR((0))Yes/IBS/E_RAE_INIT_RS
103RS_INIT_VJRBD: Initialization of Provision (Previous Periods)decimal232CURR((0))Yes/IBS/E_RAE_INIT_RS_VJ
NamePrimaryUniqueTypeColumns
/IBS/TRB_SHISTH~0YesYesCLUSTEREDSHEETNR, MANDANT

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