SAP ABAP Table CMS_STR_IR_DETAIL (not used / Receivable Structure for Interface and BAdI)

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_STR_IR_DETAIL	Table Relationship Diagram
Short Description	not used / Receivable Structure for Interface and BAdI

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMS_STR_IR_DETAIL	CREDITSYSTEM	TCMS_RBL_CRDSYS	CRDSYS	KEY
2	CMS_STR_IR_DETAIL	CURR_DEBT_ARR	TCURC	WAERS	REF	1	CN
3	CMS_STR_IR_DETAIL	PRODUCT	TCMS_RBL_PROD	PROD
4	CMS_STR_IR_DETAIL	RBL_ORG_UNIT	TCMS_RBL_ORG	RBL_ORG_UNIT	REF
5	CMS_STR_IR_DETAIL	REF_CRDSYS	TCMS_RBL_CRDSYS	CRDSYS

History

Last changed by/on	SAP	20050615
SAP Release Created in	200