SAP ABAP Table BAPICMS_STR_RBL_DETAIL (Receivable details for CAG-RBL link generation)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-CAG (Application Component) Collateral Agreement
     ⤷ CMS_CAG_BAPI (Package) Collateral: BAPIs

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICMS_STR_RBL_DETAIL	Table Relationship Diagram
Short Description	Receivable details for CAG-RBL link generation

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CREDITSYSTEM	☐	BAPICMS_DTE_RBL_CRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Credit System	*
2	RECEIVABLE_ID	☐	BAPICMS_DTE_RBL_ID	CMS_RBLID	CHAR	64	0	Receivable Id
3	PRD_CLASS	☐	BAPICMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product class	*
4	PRODUCT	☐	BAPICMS_DTE_RBL_PROD	CMS_RBL_PROD	CHAR	12	0	Product of Receivable	*
5	ORGANIZATION_UNIT	☐	BAPICMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable	*
6	CONTRACT_CURRENCY	☐	BAPICMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency	*
7	CONTRACT_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
8	OTHERBANK	☐	BAPICMS_DTE_RBL_OTHERBANK	CMS_OTHERBANK	CHAR	1	0	Indicates that the Receivable belongs to an external bank
9	STATUS	☐	BAPICMS_DTE_RBL_STATUS	CMS_RBL_STATUS	CHAR	2	0	Status of receivable

History

Last changed by/on	SAP	20040819
SAP Release Created in	500