SAP ABAP Table CMS_STR_BP_OVR_RBL_DET (Receivable details required for Bupa overview)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-CAL (Application Component) Calculations
     ⤷ CMS_CORE_ANL (Package) Analysis

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_BP_OVR_RBL_DET	Table Relationship Diagram
Short Description	Receivable details required for Bupa overview

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	POSITIONID	☐	CMS_DTE_POSID	CMS_POSID	NUMC	4	0	Receivable Position ID
4	PRD_CLASS	☐	CMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product Class	*
5	PRODUCT	☐	CMS_DTE_RBL_PROD	CMS_RBL_PROD	CHAR	12	0	Product of Receivable	*
6	RBL_ORG_UNIT	☐	CMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable	*
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	VALID_FROM	☐	CMS_DTE_RBL_VALID_FROM	TZNTSTMPSL	NUMC	15	0	Date from which the Risk stands Valid
11	VALID_TO	☐	CMS_DTE_RBL_VALID_TO	TZNTSTMPSL	NUMC	15	0	Date until which the Risk stands Valid
12	CONT_AMOUNT	☐	CMS_DTE_RBL_CONTAMT	CMS_AMOUNT	CURR	17	2	Amount of Receivable Contract
13	CONT_CURRENCY	☐	CMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency	*
14	AMT_MAXRISK	☐	CMS_DTE_RBL_MAXRISK	CMS_AMOUNT	CURR	17	2	Maximum Risk
15	AMT_CURRRISK	☐	CMS_DTE_RBL_CURRRISK	CMS_AMOUNT	CURR	17	2	Current Risk
16	CURR_RISK	☐	CMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Currency for Receivable Risk Amounts	*
17	AMT_INTEREST	☐	CMS_DTE_RBL_INTEREST	CMS_AMOUNT	CURR	17	2	Outstanding Interest Amount
18	CURR_INTEREST	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
19	AMT_FEES	☐	CMS_DTE_RBL_FEES	CMS_AMOUNT	CURR	17	2	Fees Amount
20	CURR_FEES	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*

History

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