SAP ABAP Table CMS_STR_RBL_DETAILS_SCR (Structure for Obligation Screen)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CMS-MD (Application Component) Master Data
⤷ CMS_CORE_UI (Package) User interface for CMS Core
⤷ FS-CMS-MD (Application Component) Master Data
⤷ CMS_CORE_UI (Package) User interface for CMS Core
Basic Data
Table Category | INTTAB | Structure |
Structure | CMS_STR_RBL_DETAILS_SCR | Table Relationship Diagram |
Short Description | Structure for Obligation 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 | .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 Details | |||||
7 | .INCLUDE | 0 | 0 | Receivable Basicdata | |||||
8 | PRD_CLASS | CMS_DTE_PRD_CLASS | CMS_PRD_CLASS | CHAR | 6 | 0 | Product Class | * | |
9 | PRODUCT | CMS_DTE_RBL_PROD | CMS_RBL_PROD | CHAR | 12 | 0 | Product of Receivable | TCMS_RBL_PROD | |
10 | RBL_ORG_UNIT | CMS_DTE_RBL_ORG_UNIT | CMS_RBL_ORG_UNIT | CHAR | 10 | 0 | Organization Unit for a Receivable | TCMS_RBL_ORG | |
11 | IND_CREDIT | CMS_DTE_IND_CREDIT | CMS_IND_CREDIT | CHAR | 1 | 0 | Indicator to specify if Receivable is Credit/Debit to Bank | ||
12 | OTHERBANK | CMS_DTE_RBL_OTHERBANK | CMS_OTHERBANK | CHAR | 1 | 0 | Indicates that the Receivable belongs to an External Bank | ||
13 | DESCR | CMS_DTE_RBL_DESCRIPTION | CMS_TEXT | CHAR | 60 | 0 | Description of Receivable | ||
14 | .INCLUDE | 0 | 0 | Administrative organization unit | |||||
15 | ADMIN_ORG_UNIT | CMS_DTE_ADMINORG | TEXT12 | CHAR | 12 | 0 | Administration Organizational Unit | ||
16 | .INCLUDE | 0 | 0 | structure: receivable status | |||||
17 | STATUS | CMS_DTE_RBL_STATUS | CMS_RBL_STATUS | CHAR | 2 | 0 | Status of Receivable | ||
18 | .INCLUDE | 0 | 0 | reference to group receivable/ global limit | |||||
19 | REF_CRDSYS | CMS_DTE_RBL_REFCRDSYS | CMS_RBL_CRDSYS | CHAR | 3 | 0 | Reference to Credit System | TCMS_RBL_CRDSYS | |
20 | REF_ID | CMS_DTE_RBL_REFID | CHAR64 | CHAR | 64 | 0 | Receivable Id | ||
21 | .INCLUDE | 0 | 0 | Receivable Dates: Risk period | |||||
22 | VALID_FROM | CMS_DTE_RBL_VALID_FROM | TZNTSTMPSL | NUMC | 15 | 0 | Date from which the Risk stands Valid | ||
23 | VALID_TO | CMS_DTE_RBL_VALID_TO | TZNTSTMPSL | NUMC | 15 | 0 | Date until which the Risk stands Valid | ||
24 | .INCLUDE | 0 | 0 | Receivable Dates: Fixed Period | |||||
25 | FIXED_FROM | CMS_DTE_RBL_FIXED_FROM | TZNTSTMPSL | NUMC | 15 | 0 | Start Date of Fixed Period of Receivable Conditions | ||
26 | FIXED_TO | CMS_DTE_RBL_FIXED_TO | TZNTSTMPSL | NUMC | 15 | 0 | End Date of Fixed Period of Receivable Conditions | ||
27 | .INCLUDE | 0 | 0 | Receivable Contract Capital | |||||
28 | CONT_AMOUNT | CMS_DTE_RBL_CONTAMT | CMS_AMOUNT | CURR | 17 | 2 | Amount of Receivable Contract | ||
29 | CONT_CURRENCY | CMS_DTE_RBL_CONTCURR | WAERS | CUKY | 5 | 0 | Receivable Contract Currency | * | |
30 | .INCLUDE | 0 | 0 | Receivable risk amounts | |||||
31 | AMT_MAXRISK | CMS_DTE_RBL_MAXRISK | CMS_AMOUNT | CURR | 17 | 2 | Maximum Risk | ||
32 | AMT_CURRRISK | CMS_DTE_RBL_CURRRISK | CMS_AMOUNT | CURR | 17 | 2 | Current Risk | ||
33 | CURR_RISK | CMS_DTE_RBL_RISKCURR | WAERS | CUKY | 5 | 0 | Currency for Receivable Risk Amounts | * | |
34 | .INCLUDE | 0 | 0 | Flow data of receivable | |||||
35 | AMT_OBLIG | CMS_DTE_RBL_OBLIG | CMS_AMOUNT | CURR | 17 | 2 | Disbursement Obligation | ||
36 | CURR_OBLIG | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
37 | AMT_UTIL | CMS_DTE_RBL_UTIL | CMS_AMOUNT | CURR | 17 | 2 | Utilization Amount | ||
38 | CURR_UTIL | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
39 | AMT_DRAWDOWN | CMS_DTE_RBL_DRAWDOWN | CMS_AMOUNT | CURR | 17 | 2 | Drawdown of Receivable | ||
40 | CURR_DRAWDOWN | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
41 | AMT_INTEREST | CMS_DTE_RBL_INTEREST | CMS_AMOUNT | CURR | 17 | 2 | Outstanding Interest Amount | ||
42 | CURR_INTEREST | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
43 | AMT_FEES | CMS_DTE_RBL_FEES | CMS_AMOUNT | CURR | 17 | 2 | Fees Amount | ||
44 | CURR_FEES | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
45 | AMT_1 | CMS_DTE_RBL_AMT | CMS_AMOUNT | CURR | 17 | 2 | Receivable Amount | ||
46 | CURR_1 | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
47 | AMT_2 | CMS_DTE_RBL_AMT | CMS_AMOUNT | CURR | 17 | 2 | Receivable Amount | ||
48 | CURR_2 | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
49 | AMT_3 | CMS_DTE_RBL_AMT | CMS_AMOUNT | CURR | 17 | 2 | Receivable Amount | ||
50 | CURR_3 | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
51 | AMT_4 | CMS_DTE_RBL_AMT | CMS_AMOUNT | CURR | 17 | 2 | Receivable Amount | ||
52 | CURR_4 | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * | |
53 | AMT_DEBT_ARR | CMS_DTE_RBL_DEBT_ARREARS | CMS_AMOUNT | CURR | 17 | 2 | Debt in arrears | ||
54 | CURR_DEBT_ARR | CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | TCURC | |
55 | .INCLUDE | 0 | 0 | Organization unit structure: Receivable | |||||
56 | ORG_UNIT1 | CMS_DTE_RBL_ORG_UNIT1 | CMS_ORG_UNIT | CHAR | 10 | 0 | Organizational Unit 1: Receivable | * | |
57 | ORG_UNIT2 | CMS_DTE_RBL_ORG_UNIT2 | CMS_ORG_UNIT | CHAR | 10 | 0 | Organizational Unit 2: Receivable | * | |
58 | ORG_UNIT3 | CMS_DTE_RBL_ORG_UNIT3 | CMS_ORG_UNIT | CHAR | 10 | 0 | Organizational Unit 3: Receivable | * | |
59 | ORG_UNIT4 | CMS_DTE_RBL_ORG_UNIT4 | CMS_ORG_UNIT | CHAR | 10 | 0 | Organizational Unit 4: Receivable | * | |
60 | ORG_UNIT5 | CMS_DTE_RBL_ORG_UNIT5 | CMS_ORG_UNIT | CHAR | 10 | 0 | Organizational Unit 5: Receivable | * | |
61 | .INCLUDE | 0 | 0 | Stucture to record history of changes in all application tab | |||||
62 | CREATED_BY | CMS_DTE_USER | CMS_USER | CHAR | 12 | 0 | Login ID of the User who created the Record | ||
63 | CREATED_AT | CMS_DTE_CREATED_AT | TZNTSTMPS | DEC | 15 | 0 | Creation Timestamp | ||
64 | CHANGED_BY | CMS_DTE_LAST_CHNG_USER | CMS_USER | CHAR | 12 | 0 | Last Changed By | ||
65 | CHANGED_AT | CMS_DTE_CHANGED_AT | TZNTSTMPS | DEC | 15 | 0 | Change Timestamp | ||
66 | SOURCEOFENTRY | CMS_DTE_SOURCE_OF_ENTRY | CMS_SOURCE | CHAR | 32 | 0 | Source of Entry | ||
67 | MARK | CMS_DTE_ROW_SELECTED | CMS_FLG | CHAR | 1 | 0 | Flag: Row Selected on the Screen |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CMS_STR_RBL_DETAILS_SCR | CREDITSYSTEM | TCMS_RBL_CRDSYS | CRDSYS | KEY | ||
2 | CMS_STR_RBL_DETAILS_SCR | CURR_DEBT_ARR | TCURC | WAERS | REF | 1 | CN |
3 | CMS_STR_RBL_DETAILS_SCR | PRODUCT | TCMS_RBL_PROD | PROD | |||
4 | CMS_STR_RBL_DETAILS_SCR | RBL_ORG_UNIT | TCMS_RBL_ORG | RBL_ORG_UNIT | REF | ||
5 | CMS_STR_RBL_DETAILS_SCR | REF_CRDSYS | TCMS_RBL_CRDSYS | CRDSYS |
History
Last changed by/on | SAP | 20050615 |
SAP Release Created in | 110 |