SAP ABAP Table CMS_STR_BII_IR_DETAIL_SNG (CMS-Basel II: Complete Details for Single Receivable)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-IS (Application Component) Information System
     ⤷ CMS_BASEL (Package) Basel II

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_BII_IR_DETAIL_SNG	Table Relationship Diagram
Short Description	CMS-Basel II: Complete Details for Single Receivable

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	HEADER	☐	CMS_STR_IR_DETAIL_HDR		STRU	0	0
2	.INCLUDE	☐				0	0	Semantic Key for CMS_RBL
3	CREDITSYSTEM	☐	CMS_DTE_RBL_CRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Credit System
4	RBL_ID	☐	CMS_DTE_RBL_ID	CMS_RBLID	CHAR	64	0	Receivable ID
5	.INCLUDE	☐				0	0	Receivable Basicdata
6	PRD_CLASS	☐	CMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product Class
7	PRODUCT	☐	CMS_DTE_RBL_PROD	CMS_RBL_PROD	CHAR	12	0	Product of Receivable
8	RBL_ORG_UNIT	☐	CMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable
9	IND_CREDIT	☐	CMS_DTE_IND_CREDIT	CMS_IND_CREDIT	CHAR	1	0	Indicator to specify if Receivable is Credit/Debit to Bank
10	OTHERBANK	☐	CMS_DTE_RBL_OTHERBANK	CMS_OTHERBANK	CHAR	1	0	Indicates that the Receivable belongs to an External Bank
11	DESCR	☐	CMS_DTE_RBL_DESCRIPTION	CMS_TEXT	CHAR	60	0	Description of Receivable
12	.INCLUDE	☐				0	0	Administrative organization unit
13	ADMIN_ORG_UNIT	☐	CMS_DTE_ADMINORG	TEXT12	CHAR	12	0	Administration Organizational Unit
14	.INCLUDE	☐				0	0	structure: receivable status
15	STATUS	☐	CMS_DTE_RBL_STATUS	CMS_RBL_STATUS	CHAR	2	0	Status of Receivable
16	.INCLUDE	☐				0	0	reference to group receivable/ global limit
17	REF_CRDSYS	☐	CMS_DTE_RBL_REFCRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Reference to Credit System
18	REF_ID	☐	CMS_DTE_RBL_REFID	CHAR64	CHAR	64	0	Receivable Id
19	.INCLUDE	☐				0	0	Receivable Dates: Risk period
20	VALID_FROM	☐	CMS_DTE_RBL_VALID_FROM	TZNTSTMPSL	NUMC	15	0	Date from which the Risk stands Valid
21	VALID_TO	☐	CMS_DTE_RBL_VALID_TO	TZNTSTMPSL	NUMC	15	0	Date until which the Risk stands Valid
22	.INCLUDE	☐				0	0	Receivable Dates: Fixed Period
23	FIXED_FROM	☐	CMS_DTE_RBL_FIXED_FROM	TZNTSTMPSL	NUMC	15	0	Start Date of Fixed Period of Receivable Conditions
24	FIXED_TO	☐	CMS_DTE_RBL_FIXED_TO	TZNTSTMPSL	NUMC	15	0	End Date of Fixed Period of Receivable Conditions
25	.INCLUDE	☐				0	0	Receivable Contract Capital
26	CONT_AMOUNT	☐	CMS_DTE_RBL_CONTAMT	CMS_AMOUNT	CURR	17	2	Amount of Receivable Contract
27	CONT_CURRENCY	☐	CMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency
28	.INCLUDE	☐				0	0	Receivable risk amounts
29	AMT_MAXRISK	☐	CMS_DTE_RBL_MAXRISK	CMS_AMOUNT	CURR	17	2	Maximum Risk
30	AMT_CURRRISK	☐	CMS_DTE_RBL_CURRRISK	CMS_AMOUNT	CURR	17	2	Current Risk
31	CURR_RISK	☐	CMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Currency for Receivable Risk Amounts
32	.INCLUDE	☐				0	0	Flow data of receivable
33	AMT_OBLIG	☐	CMS_DTE_RBL_OBLIG	CMS_AMOUNT	CURR	17	2	Disbursement Obligation
34	CURR_OBLIG	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
35	AMT_UTIL	☐	CMS_DTE_RBL_UTIL	CMS_AMOUNT	CURR	17	2	Utilization Amount
36	CURR_UTIL	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
37	AMT_DRAWDOWN	☐	CMS_DTE_RBL_DRAWDOWN	CMS_AMOUNT	CURR	17	2	Drawdown of Receivable
38	CURR_DRAWDOWN	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
39	AMT_INTEREST	☐	CMS_DTE_RBL_INTEREST	CMS_AMOUNT	CURR	17	2	Outstanding Interest Amount
40	CURR_INTEREST	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
41	AMT_FEES	☐	CMS_DTE_RBL_FEES	CMS_AMOUNT	CURR	17	2	Fees Amount
42	CURR_FEES	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
43	AMT_1	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
44	CURR_1	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
45	AMT_2	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
46	CURR_2	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
47	AMT_3	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
48	CURR_3	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
49	AMT_4	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
50	CURR_4	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
51	AMT_DEBT_ARR	☐	CMS_DTE_RBL_DEBT_ARREARS	CMS_AMOUNT	CURR	17	2	Debt in arrears
52	CURR_DEBT_ARR	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals
53	.INCLUDE	☐				0	0	Organization unit structure: Receivable
54	ORG_UNIT1	☐	CMS_DTE_RBL_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 1: Receivable
55	ORG_UNIT2	☐	CMS_DTE_RBL_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 2: Receivable
56	ORG_UNIT3	☐	CMS_DTE_RBL_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 3: Receivable
57	ORG_UNIT4	☐	CMS_DTE_RBL_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 4: Receivable
58	ORG_UNIT5	☐	CMS_DTE_RBL_ORG_UNIT5	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 5: Receivable
59	POSITIONS	☐	CMS_TAB_IR_DETAIL_POS		TTYP	0	0
60	BUPA_LINK	☐	CMS_TAB_IR_BP		TTYP	0	0
61	COLL_VALUE_DIST	☐	CMS_TAB_ANL_DIST_CV_RESULT		TTYP	0	0
62	COVERAGE_GAP	☐	CMS_TAB_ANL_COVERAGE_GAP		TTYP	0	0

History

Last changed by/on	SAP	20050615
SAP Release Created in	600