SAP ABAP Table CMS_STR_RBL (Receivable Details)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-RBL (Application Component) Receivable
     ⤷ CMS_RBL (Package) CMS: Receivable

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_RBL	Table Relationship Diagram
Short Description	Receivable Details

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	Primary Key for CMS_RBL
2	RBL_GUID	☐	CMS_DTE_RBL_GUID	SYSUUID	RAW	16	0	GUID for Table CMS_RBL
3	.INCLUDE	☐				0	0	Semantic Key for CMS_RBL
4	CREDITSYSTEM	☐	CMS_DTE_RBL_CRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Credit System	TCMS_RBL_CRDSYS
5	RBL_ID	☐	CMS_DTE_RBL_ID	CMS_RBLID	CHAR	64	0	Receivable ID
6	.INCLUDE	☐				0	0	Receivable Parent Guid
7	PAR_GUID	☐	CMS_DTE_RBL_PAR_GUID	SYSUUID	RAW	16	0	Receivable Parent Guid
8	.INCLUDE	☐				0	0	Receivable Position Id
9	POSITIONID	☐	CMS_DTE_POSID	CMS_POSID	NUMC	4	0	Receivable Position ID
10	.INCLUDE	☐				0	0	Receivable Details
11	.INCLUDE	☐				0	0	Receivable Basicdata
12	PRD_CLASS	☐	CMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product Class	*
13	PRODUCT	☐	CMS_DTE_RBL_PROD	CMS_RBL_PROD	CHAR	12	0	Product of Receivable	TCMS_RBL_PROD
14	RBL_ORG_UNIT	☐	CMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable	TCMS_RBL_ORG
15	IND_CREDIT	☐	CMS_DTE_IND_CREDIT	CMS_IND_CREDIT	CHAR	1	0	Indicator to specify if Receivable is Credit/Debit to Bank
16	OTHERBANK	☐	CMS_DTE_RBL_OTHERBANK	CMS_OTHERBANK	CHAR	1	0	Indicates that the Receivable belongs to an External Bank
17	DESCR	☐	CMS_DTE_RBL_DESCRIPTION	CMS_TEXT	CHAR	60	0	Description of Receivable
18	.INCLUDE	☐				0	0	Administrative organization unit
19	ADMIN_ORG_UNIT	☐	CMS_DTE_ADMINORG	TEXT12	CHAR	12	0	Administration Organizational Unit
20	.INCLUDE	☐				0	0	structure: receivable status
21	STATUS	☐	CMS_DTE_RBL_STATUS	CMS_RBL_STATUS	CHAR	2	0	Status of Receivable
22	.INCLUDE	☐				0	0	reference to group receivable/ global limit
23	REF_CRDSYS	☐	CMS_DTE_RBL_REFCRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Reference to Credit System	TCMS_RBL_CRDSYS
24	REF_ID	☐	CMS_DTE_RBL_REFID	CHAR64	CHAR	64	0	Receivable Id
25	.INCLUDE	☐				0	0	Receivable Dates: Risk period
26	VALID_FROM	☐	CMS_DTE_RBL_VALID_FROM	TZNTSTMPSL	NUMC	15	0	Date from which the Risk stands Valid
27	VALID_TO	☐	CMS_DTE_RBL_VALID_TO	TZNTSTMPSL	NUMC	15	0	Date until which the Risk stands Valid
28	.INCLUDE	☐				0	0	Receivable Dates: Fixed Period
29	FIXED_FROM	☐	CMS_DTE_RBL_FIXED_FROM	TZNTSTMPSL	NUMC	15	0	Start Date of Fixed Period of Receivable Conditions
30	FIXED_TO	☐	CMS_DTE_RBL_FIXED_TO	TZNTSTMPSL	NUMC	15	0	End Date of Fixed Period of Receivable Conditions
31	.INCLUDE	☐				0	0	Receivable Contract Capital
32	CONT_AMOUNT	☐	CMS_DTE_RBL_CONTAMT	CMS_AMOUNT	CURR	17	2	Amount of Receivable Contract
33	CONT_CURRENCY	☐	CMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency	*
34	.INCLUDE	☐				0	0	Receivable risk amounts
35	AMT_MAXRISK	☐	CMS_DTE_RBL_MAXRISK	CMS_AMOUNT	CURR	17	2	Maximum Risk
36	AMT_CURRRISK	☐	CMS_DTE_RBL_CURRRISK	CMS_AMOUNT	CURR	17	2	Current Risk
37	CURR_RISK	☐	CMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Currency for Receivable Risk Amounts	*
38	.INCLUDE	☐				0	0	Flow data of receivable
39	AMT_OBLIG	☐	CMS_DTE_RBL_OBLIG	CMS_AMOUNT	CURR	17	2	Disbursement Obligation
40	CURR_OBLIG	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
41	AMT_UTIL	☐	CMS_DTE_RBL_UTIL	CMS_AMOUNT	CURR	17	2	Utilization Amount
42	CURR_UTIL	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
43	AMT_DRAWDOWN	☐	CMS_DTE_RBL_DRAWDOWN	CMS_AMOUNT	CURR	17	2	Drawdown of Receivable
44	CURR_DRAWDOWN	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
45	AMT_INTEREST	☐	CMS_DTE_RBL_INTEREST	CMS_AMOUNT	CURR	17	2	Outstanding Interest Amount
46	CURR_INTEREST	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
47	AMT_FEES	☐	CMS_DTE_RBL_FEES	CMS_AMOUNT	CURR	17	2	Fees Amount
48	CURR_FEES	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
49	AMT_1	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
50	CURR_1	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
51	AMT_2	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
52	CURR_2	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
53	AMT_3	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
54	CURR_3	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
55	AMT_4	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
56	CURR_4	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
57	AMT_DEBT_ARR	☐	CMS_DTE_RBL_DEBT_ARREARS	CMS_AMOUNT	CURR	17	2	Debt in arrears
58	CURR_DEBT_ARR	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	TCURC
59	.INCLUDE	☐				0	0	Organization unit structure: Receivable
60	ORG_UNIT1	☐	CMS_DTE_RBL_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 1: Receivable	*
61	ORG_UNIT2	☐	CMS_DTE_RBL_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 2: Receivable	*
62	ORG_UNIT3	☐	CMS_DTE_RBL_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 3: Receivable	*
63	ORG_UNIT4	☐	CMS_DTE_RBL_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 4: Receivable	*
64	ORG_UNIT5	☐	CMS_DTE_RBL_ORG_UNIT5	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 5: Receivable	*
65	.INCLUDE	☐				0	0	Stucture to record history of changes in all application tab
66	CREATED_BY	☐	CMS_DTE_USER	CMS_USER	CHAR	12	0	Login ID of the User who created the Record
67	CREATED_AT	☐	CMS_DTE_CREATED_AT	TZNTSTMPS	DEC	15	0	Creation Timestamp
68	CHANGED_BY	☐	CMS_DTE_LAST_CHNG_USER	CMS_USER	CHAR	12	0	Last Changed By
69	CHANGED_AT	☐	CMS_DTE_CHANGED_AT	TZNTSTMPS	DEC	15	0	Change Timestamp
70	SOURCEOFENTRY	☐	CMS_DTE_SOURCE_OF_ENTRY	CMS_SOURCE	CHAR	32	0	Source of Entry

Foreign Keys

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

History

Last changed by/on	SAP	20050615
SAP Release Created in	110