SAP ABAP Table BAPICMS_STR_RBL_HDR_CHG (Receivable header for BAPI Change)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-RBL (Application Component) Receivable
     ⤷ CMS_RBL_BAPI (Package) Receivable: BAPIs

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICMS_STR_RBL_HDR_CHG	Table Relationship Diagram
Short Description	Receivable header for BAPI Change

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	IS_CREDIT	☐	BAPICMS_DTE_IND_CREDIT	CMS_IND_CREDIT	CHAR	1	0	Indicator: Credit/Debit (X = Credit)
7	OTHERBANK	☐	BAPICMS_DTE_RBL_OTHERBANK	CMS_OTHERBANK	CHAR	1	0	Indicates that the Receivable belongs to an external bank
8	DESCRIPTION	☐	BAPICMS_DTE_RBL_DESCRIPTION	CMS_TEXT	CHAR	60	0	Description of Receivable
9	ADMIN_ORGANIZATIONAL_UNIT	☐	BAPICMS_DTE_ADMINORG	TEXT12	CHAR	12	0	Administration Organizational Unit
10	STATUS	☐	BAPICMS_DTE_RBL_STATUS	CMS_RBL_STATUS	CHAR	2	0	Status of receivable
11	REFERENCE_CREDIT_SYSTEM	☐	BAPICMS_DTE_RBL_REFCRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Reference to Credit System	*
12	REFERENCE_RECEIVABLE_ID	☐	BAPICMS_DTE_RBL_REFID	CHAR64	CHAR	64	0	Receivable Id
13	VALID_FROM	☐	BAPICMS_DTE_RBL_VALID_FROM	TZNTSTMPSL	NUMC	15	0	Date from which the risk is relevant
14	VALID_TO	☐	BAPICMS_DTE_RBL_VALID_TO	TZNTSTMPSL	NUMC	15	0	Date until which the risk is relevant
15	FIXED_FROM	☐	BAPICMS_DTE_RBL_FIXED_FROM	TZNTSTMPSL	NUMC	15	0	Fixed Period of Receivable Conditions: Begin
16	FIXED_TO	☐	BAPICMS_DTE_RBL_FIXED_TO	TZNTSTMPSL	NUMC	15	0	Fixed Period of Receivable Conditions: End
17	CONTRACT_AMOUNT	☐	BAPICMS_DTE_RBL_CONTAMT	BAPICURR	DEC	23	4	Amount of receivable contract
18	CONTRACT_CURRENCY	☐	BAPICMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency	*
19	CONTRACT_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
20	MAXIMUM_RISK_AMOUNT	☐	BAPICMS_DTE_RBL_MAXRISK	BAPICURR	DEC	23	4	Maximum Risk
21	CURRENT_RISK_AMOUNT	☐	BAPICMS_DTE_RBL_CURRRISK	BAPICURR	DEC	23	4	Current Risk
22	RISK_CURRENCY	☐	BAPICMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Receivable currency of riskamounts	*
23	RISK_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
24	DISB_OBLIGATION_AMOUNT	☐	BAPICMS_DTE_RBL_OBLIG	BAPICURR	DEC	23	4	Disbursement obligation
25	DISB_OBLIGATION_CURRENCY	☐	BAPICMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
26	DISB_OBLIGATION_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
27	UTILIZATION_AMOUNT	☐	BAPICMS_DTE_RBL_UTIL	BAPICURR	DEC	23	4	Utilization Amount
28	UTILIZATION_CURRENCY	☐	BAPICMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
29	UTILIZATION_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
30	DRAWDOWN_AMOUNT	☐	BAPICMS_DTE_RBL_DRAWDOWN	BAPICURR	DEC	23	4	Drawdown of Receivable
31	DRAWDOWN_CURRENCY	☐	BAPICMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
32	DRAWDOWN_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
33	INTEREST_AMOUNT	☐	BAPICMS_DTE_RBL_INTEREST	BAPICURR	DEC	23	4	Outstanding Interest Amount
34	INTEREST_CURRENCY	☐	BAPICMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
35	INTEREST_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
36	FEES_AMOUNT	☐	BAPICMS_DTE_RBL_FEES	BAPICURR	DEC	23	4	Fees Amount
37	FEES_CURRENCY	☐	BAPICMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
38	FEES_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
39	ORGANIZATIONAL_UNIT1	☐	BAPICMS_DTE_RBL_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organization unit 1: Receivable	*
40	ORGANIZATIONAL_UNIT2	☐	BAPICMS_DTE_RBL_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organization unit 2: Receivable	*
41	ORGANIZATIONAL_UNIT3	☐	BAPICMS_DTE_RBL_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organization unit 3: Receivable	*
42	ORGANIZATIONAL_UNIT4	☐	BAPICMS_DTE_RBL_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organization unit 4: Receivable	*
43	ORGANIZATIONAL_UNIT5	☐	BAPICMS_DTE_RBL_ORG_UNIT5	CMS_ORG_UNIT	CHAR	10	0	Organization unit 5: Receivable	*

History

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