/IBX/T_BALANCE - IPX: Amounts for Valuation
IPX: Amounts for Valuation information is stored in SAP table /IBX/T_BALANCE.
It is part of development package /IBX/BL_DATA in software component FS-RBD-IPX. This development package consists of objects that can be grouped under "Data Tables, Data Read/Write Classes".
It is part of development package /IBX/BL_DATA in software component FS-RBD-IPX. This development package consists of objects that can be grouped under "Data Tables, Data Read/Write Classes".
Fields for table /IBX/T_BALANCE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | KEY | X | /IBX/S_BALANCE_KEY | 0 | ||
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| VAL_ID | IPX: Valuation ID | X | /IBX/E_VAL_ID | RAW | 16 | |
| BWAGR | RBD: Risk Provision Position | X | /IBS/E_BWAGR | CHAR | 4 | |
| .INCLUDE | FIELDS | /IBX/S_BALANCE_FIELDS | 0 | |||
| DISC_RATE | IPX: Discount Interest | /IBX/E_DISC_RATE | DEC | 8 | ||
| INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | /IBS/E_INTCM | CHAR | 2 | ||
| CURRENCY | IPX: Contract Currency | /IBX/E_CURRENCY | CUKY | 10 | TCURC | |
| NPV_RPV_AMT | IPX: Discounted Risk Provision Requirement | /IBX/E_NPV_RPV_AMT | CURR | 12 | ||
| NOM_RPV_AMT | IPX: Nominal Risk Provision Requirement (Before Discounting) | /IBX/E_NOM_RPV_AMT | CURR | 12 | ||
| BOOK_AMT | IPX: Gross Book Value in Contract Currency | /IBX/E_BOOK_AMT | CURR | 12 | ||
| LOSS_AMT | IPX: Loss Value in Contract Currency | /IBX/E_LOSS_AMT | CURR | 12 | ||
| BAL_AP | IPX: Risk Provision Position Current Period | /IBX/E_BAL_AP | CURR | 12 | ||
| BAL_PP | IPX: Risk Provision Position Previous Periods | /IBX/E_BAL_PP | CURR | 12 | ||
| BAL_CH_PP | IPX: Change Balance Previous Periods | /IBX/E_BAL_CH_PP | CURR | 12 | ||
| BAL_UN_AP | OBSOLETE | /IBX/E_BAL_UN_AP | CURR | 12 | ||
| BAL_UN_PP | OBSOLETE | /IBX/E_BAL_UN_PP | CURR | 12 | ||
| BAL_US | IPX: Position Usage | /IBX/E_BAL_US | CURR | 12 | ||
| BAL_WO | IPX: Position Direct Write-Off | /IBX/E_BAL_WO | CURR | 12 | ||
| REQ_AP | IPX: Change Requirement for Current Period | /IBX/E_REQ_AP | CURR | 12 | ||
| REQ_PP | IPX: Change Requirement Previous Periods | /IBX/E_REQ_PP | CURR | 12 | ||
| REQ_UN_AP | OBSOLETE | /IBX/E_REQ_UN_AP | CURR | 12 | ||
| REQ_UN_PP | OBSOLETE | /IBX/E_REQ_UN_PP | CURR | 12 | ||
| REQ_US | IPX: Change Requirement Usage | /IBX/E_REQ_US | CURR | 12 | ||
| REQ_WO | IPX: Change Requirement Direct Write-Off | /IBX/E_REQ_WO | CURR | 12 | ||
| SBUSOP_ID | IPX: Special Business Operation ID | /IBX/E_SBUSOP_ID | RAW | 16 | ||
| BALANCE_ID | IPX: Balances ID | /IBX/E_BALANCE_ID | RAW | 16 | ||
| EFFECT_TYPE | IPX: Adjustment Effect Type | /IBX/E_EFFECT_TYPE2 | CHAR | 4 | /IBX/C_EFFECT | |
| NET_BOOK_AMT | IPX: Net Book Value in Contract Currency | /IBX/E_NET_BOOK_AMT | CURR | 12 | ||
| BAL_UN_GBA_PP | IPX: Balance Unwinding Gross Book Value Prior Periods | /IBX/E_BAL_UN_GBA_PP | CURR | 12 | ||
| BAL_UN_GBA_AP | IPX: Balance Unwinding Gross Book Value Current Period | /IBX/E_BAL_UN_GBA_AP | CURR | 12 | ||
| REQ_UN_GBA | IPX: Requirement Unwinding Gross Book Value | /IBX/E_REQ_UN_GBA | CURR | 12 | ||
| BAL_UN_NBA_PP | IPX: Balance Unwinding Net Book Value Prior Periods | /IBX/E_BAL_UN_NBA_PP | CURR | 12 | ||
| BAL_UN_NBA_AP | IPX: Balance Unwinding Net Book Value Current Period | /IBX/E_BAL_UN_NBA_AP | CURR | 12 | ||
| REQ_UN_NBA | IPX: Requirement Unwinding Net Book Value | /IBX/E_REQ_UN_NBA | CURR | 12 | ||
| IMP_CAT_POST | IPX: Impairment Category | /IBX/E_IMP_CAT | CHAR | 4 | ||
| RBDKL_POST | RBD: Class | /IBS/E_RBDKL | CHAR | 16 | * | |
| MODIFICATION_AMT | IPX: Modification Amount | /IBX/E_MODIFICATION_AMT | CURR | 12 | ||
| CALC_UNWINDING_FROM | IPX: Unwinding Calculation Date From | /IBX/E_CALC_UNWINDING_FROM | DATS | 16 | ||
| RELEVANT_MOD_AMT | IPX: Relevant Modification Amount for Effect | /IBX/E_RELEVANT_MOD_AMT | CURR | 12 |