SAP ABAP Table CMS_BADI_STR_IR_DETAIL_HDR (Receivable Interface Header Information with key)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD (Application Component) Master Data
     ⤷ CMS_CORE (Package) Collateral Management System

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_BADI_STR_IR_DETAIL_HDR	Table Relationship Diagram
Short Description	Receivable Interface Header Information with key

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	☐	CMS_DTE_RBL_CRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Credit System	*
2	RBL_ID	☐	CMS_DTE_RBL_ID	CMS_RBLID	CHAR	64	0	Receivable ID
3	PRD_CLASS	☐	CMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product Class	*
4	PRODUCT	☐	CMS_DTE_RBL_PROD	CMS_RBL_PROD	CHAR	12	0	Product of Receivable	*
5	RBL_ORG_UNIT	☐	CMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable	*
6	IND_CREDIT	☐	CMS_DTE_IND_CREDIT	CMS_IND_CREDIT	CHAR	1	0	Indicator to specify if Receivable is Credit/Debit to Bank
7	OTHERBANK	☐	CMS_DTE_RBL_OTHERBANK	CMS_OTHERBANK	CHAR	1	0	Indicates that the Receivable belongs to an External Bank
8	DESCR	☐	CMS_DTE_RBL_DESCRIPTION	CMS_TEXT	CHAR	60	0	Description of Receivable
9	STATUS	☐	CMS_DTE_RBL_STATUS	CMS_RBL_STATUS	CHAR	2	0	Status of Receivable
10	REF_CRDSYS	☐	CMS_DTE_RBL_REFCRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Reference to Credit System	*
11	REF_ID	☐	CMS_DTE_RBL_REFID	CHAR64	CHAR	64	0	Receivable Id
12	VALID_FROM	☐	CMS_DTE_RBL_VALID_FROM	TZNTSTMPSL	NUMC	15	0	Date from which the Risk stands Valid
13	VALID_TO	☐	CMS_DTE_RBL_VALID_TO	TZNTSTMPSL	NUMC	15	0	Date until which the Risk stands Valid
14	FIXED_FROM	☐	CMS_DTE_RBL_FIXED_FROM	TZNTSTMPSL	NUMC	15	0	Start Date of Fixed Period of Receivable Conditions
15	FIXED_TO	☐	CMS_DTE_RBL_FIXED_TO	TZNTSTMPSL	NUMC	15	0	End Date of Fixed Period of Receivable Conditions
16	CONT_AMOUNT	☐	CMS_DTE_RBL_CONTAMT	CMS_AMOUNT	CURR	17	2	Amount of Receivable Contract
17	CONT_CURRENCY	☐	CMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency	*
18	AMT_MAXRISK	☐	CMS_DTE_RBL_MAXRISK	CMS_AMOUNT	CURR	17	2	Maximum Risk
19	AMT_CURRRISK	☐	CMS_DTE_RBL_CURRRISK	CMS_AMOUNT	CURR	17	2	Current Risk
20	AMT_OBLIG	☐	CMS_DTE_RBL_OBLIG	CMS_AMOUNT	CURR	17	2	Disbursement Obligation
21	AMT_UTIL	☐	CMS_DTE_RBL_UTIL	CMS_AMOUNT	CURR	17	2	Utilization Amount
22	AMT_INTEREST	☐	CMS_DTE_RBL_INTEREST	CMS_AMOUNT	CURR	17	2	Outstanding Interest Amount
23	AMT_FEES	☐	CMS_DTE_RBL_FEES	CMS_AMOUNT	CURR	17	2	Fees Amount
24	AMT_DEBT_ARR	☐	CMS_DTE_RBL_DEBT_ARREARS	CMS_AMOUNT	CURR	17	2	Debt in arrears
25	AMT_DRAWDOWN	☐	CMS_DTE_RBL_DRAWDOWN	CMS_AMOUNT	CURR	17	2	Drawdown of Receivable

History

Last changed by/on	SAP	20060711
SAP Release Created in	200