SAP ABAP Table CMS_STR_BP_OVR_RBL_DET_SCR (Receivable details required for Bupa overview-Screen)

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_SCR	Table Relationship Diagram
Short Description	Receivable details required for Bupa overview-Screen

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	NAME	☐	CMS_DTE_BP_OVR_DISP_DESC	CMS_BP_OVR_GENERAL	CHAR	105	0	Description for the entity displayed in Bupa overview
4	POSITIONID	☐	CMS_DTE_POSID	CMS_POSID	NUMC	4	0	Receivable Position ID
5	PRD_CLASS	☐	CMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product Class	*
6	PRODUCT	☐	CMS_DTE_RBL_PROD	CMS_RBL_PROD	CHAR	12	0	Product of Receivable	*
7	RBL_ORG_UNIT	☐	CMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable	*
8	OTHERBANK	☐	CMS_DTE_RBL_OTHERBANK	CMS_OTHERBANK	CHAR	1	0	Indicates that the Receivable belongs to an External Bank
9	DESCR	☐	CMS_DTE_RBL_DESCRIPTION	CMS_TEXT	CHAR	60	0	Description of Receivable
10	STATUS	☐	CMS_DTE_RBL_STATUS	CMS_RBL_STATUS	CHAR	2	0	Status of Receivable
11	VALID_FROM	☐	CMS_DTE_RBL_VALID_FROM	TZNTSTMPSL	NUMC	15	0	Date from which the Risk stands Valid
12	VALID_TO	☐	CMS_DTE_RBL_VALID_TO	TZNTSTMPSL	NUMC	15	0	Date until which the Risk stands Valid
13	CONT_AMOUNT	☐	CMS_DTE_RBL_CONTAMT	CMS_AMOUNT	CURR	17	2	Amount of Receivable Contract
14	CONT_CURRENCY	☐	CMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency	*
15	AMT_MAXRISK	☐	CMS_DTE_RBL_MAXRISK	CMS_AMOUNT	CURR	17	2	Maximum Risk
16	MAX_RISK_CURR	☐	CMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Currency for Receivable Risk Amounts	*
17	AMT_CURRRISK	☐	CMS_DTE_RBL_CURRRISK	CMS_AMOUNT	CURR	17	2	Current Risk
18	CURR_RISK_CURR	☐	CMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Currency for Receivable Risk Amounts	*
19	AMT_INTEREST	☐	CMS_DTE_RBL_INTEREST	CMS_AMOUNT	CURR	17	2	Outstanding Interest Amount
20	CURR_INTEREST	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
21	AMT_FEES	☐	CMS_DTE_RBL_FEES	CMS_AMOUNT	CURR	17	2	Fees Amount
22	CURR_FEES	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
23	COVG_VALUE	☐	CMS_DTE_CALC_COVERAGE_GAP	CMS_AMOUNT	CURR	17	2	Coverage Gap Calculation for RBL
24	COVG_VALUE_CURR	☐	CMS_DTE_CALC_RES_CURR	WAERS	CUKY	5	0	Calculations Result Currency	*
25	COVG_PCT	☐	CMS_DTE_CALC_RES_PCT	CMS_PCT	DEC	10	6	Calculations Result as Pecentage

History

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