SAP ABAP Table CMS_STR_RBL_SCR (Structure for Receivable Screen)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_RBL_SCR	Table Relationship Diagram
Short Description	Structure for Receivable 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 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_HDR	☐	CMS_DTE_RBL_STATUS_HDR	CMS_RBL_STATUS_HDR	CHAR	2	0	Status of Receivable Header
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: Risk period
24	VALID_FROM_SCR	☐	CMS_DTE_RBL_SCR_VALID_FROM	CMS_DATE	DATS	8	0	Date from which the Risk is relevant
25	VALID_TO_SCR	☐	CMS_DTE_RBL_SCR_VALID_TO	CMS_DATE	DATS	8	0	Date until which the Risk is relevant
26	.INCLUDE	☐				0	0	Receivable Dates: Fixed Period
27	FIXED_FROM	☐	CMS_DTE_RBL_FIXED_FROM	TZNTSTMPSL	NUMC	15	0	Start Date of Fixed Period of Receivable Conditions
28	FIXED_TO	☐	CMS_DTE_RBL_FIXED_TO	TZNTSTMPSL	NUMC	15	0	End Date of Fixed Period of Receivable Conditions
29	.INCLUDE	☐				0	0	Receivable Dates: Fixed Period
30	FIXED_FROM_SCR	☐	CMS_DTE_RBL_SCR_FIXED_FROM	CMS_DATE	DATS	8	0	Start Date of Fixed Period of Receivable Conditions
31	FIXED_TO_SCR	☐	CMS_DTE_RBL_SCR_FIXED_TO	CMS_DATE	DATS	8	0	End date of Fixed Period of Receivable Conditions
32	.INCLUDE	☐				0	0	Receivable Contract Capital
33	CONT_AMOUNT	☐	CMS_DTE_RBL_CONTAMT	CMS_AMOUNT	CURR	17	2	Amount of Receivable Contract
34	CONT_CURRENCY	☐	CMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency	TCURC
35	.INCLUDE	☐				0	0	Receivable risk amounts
36	AMT_MAXRISK	☐	CMS_DTE_RBL_MAXRISK	CMS_AMOUNT	CURR	17	2	Maximum Risk
37	AMT_CURRRISK	☐	CMS_DTE_RBL_CURRRISK	CMS_AMOUNT	CURR	17	2	Current Risk
38	CURR_RISK	☐	CMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Currency for Receivable Risk Amounts	TCURC
39	.INCLUDE	☐				0	0	Flow data of receivable
40	AMT_OBLIG	☐	CMS_DTE_RBL_OBLIG	CMS_AMOUNT	CURR	17	2	Disbursement Obligation
41	CURR_OBLIG	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
42	AMT_UTIL	☐	CMS_DTE_RBL_UTIL	CMS_AMOUNT	CURR	17	2	Utilization Amount
43	CURR_UTIL	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
44	AMT_DRAWDOWN	☐	CMS_DTE_RBL_DRAWDOWN	CMS_AMOUNT	CURR	17	2	Drawdown of Receivable
45	CURR_DRAWDOWN	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
46	AMT_INTEREST	☐	CMS_DTE_RBL_INTEREST	CMS_AMOUNT	CURR	17	2	Outstanding Interest Amount
47	CURR_INTEREST	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
48	AMT_FEES	☐	CMS_DTE_RBL_FEES	CMS_AMOUNT	CURR	17	2	Fees Amount
49	CURR_FEES	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
50	AMT_1	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
51	CURR_1	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
52	AMT_2	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
53	CURR_2	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
54	AMT_3	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
55	CURR_3	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
56	AMT_4	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
57	CURR_4	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
58	AMT_DEBT_ARR	☐	CMS_DTE_RBL_DEBT_ARREARS	CMS_AMOUNT	CURR	17	2	Debt in arrears
59	CURR_DEBT_ARR	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	TCURC
60	.INCLUDE	☐				0	0	Organization unit structure: Receivable
61	ORG_UNIT1	☐	CMS_DTE_RBL_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 1: Receivable	*
62	ORG_UNIT2	☐	CMS_DTE_RBL_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 2: Receivable	*
63	ORG_UNIT3	☐	CMS_DTE_RBL_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 3: Receivable	*
64	ORG_UNIT4	☐	CMS_DTE_RBL_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 4: Receivable	*
65	ORG_UNIT5	☐	CMS_DTE_RBL_ORG_UNIT5	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 5: Receivable	*
66	.INCLUDE	☐				0	0	Stucture to record history of changes in all application tab
67	CREATED_BY	☐	CMS_DTE_USER	CMS_USER	CHAR	12	0	Login ID of the User who created the Record
68	CREATED_AT	☐	CMS_DTE_CREATED_AT	TZNTSTMPS	DEC	15	0	Creation Timestamp
69	CHANGED_BY	☐	CMS_DTE_LAST_CHNG_USER	CMS_USER	CHAR	12	0	Last Changed By
70	CHANGED_AT	☐	CMS_DTE_CHANGED_AT	TZNTSTMPS	DEC	15	0	Change Timestamp
71	SOURCEOFENTRY	☐	CMS_DTE_SOURCE_OF_ENTRY	CMS_SOURCE	CHAR	32	0	Source of Entry
72	CRD_SYS_NAME	☐	CMS_DTE_CRD_SYS_NAME	CMS_NAME	CHAR	40	0	name of Credit System
73	PRODUCT_NAME	☐	CMS_DTE_PRD_NAME	CMS_NAME	CHAR	40	0	Product Name in a Specified Language
74	CREATED_DATE	☐	CMS_DTE_DATE	CMS_DATE	DATS	8	0	Date
75	CREATED_TIME	☐	CMS_DTE_TIME	CMS_TIME	TIMS	6	0	Time
76	CHANGED_DATE	☐	CMS_DTE_DATE	CMS_DATE	DATS	8	0	Date
77	CHANGED_TIME	☐	CMS_DTE_TIME	CMS_TIME	TIMS	6	0	Time
78	MAX_RISK_CURR	☐	CMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Currency for Receivable Risk Amounts	TCURC
79	ADMIN_ORG_SCR	☐	CMS_DTE_ADMINORG_KEY	CMS_ADMINORG_KEY	CHAR	12	0	Administration Organizational Unit (Key conversion)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMS_STR_RBL_SCR	CONT_CURRENCY	TCURC	WAERS
2	CMS_STR_RBL_SCR	CREDITSYSTEM	TCMS_RBL_CRDSYS	CRDSYS	KEY
3	CMS_STR_RBL_SCR	CURR_DEBT_ARR	TCURC	WAERS	REF	1	CN
4	CMS_STR_RBL_SCR	CURR_RISK	TCURC	WAERS
5	CMS_STR_RBL_SCR	MAX_RISK_CURR	TCURC	WAERS
6	CMS_STR_RBL_SCR	PRODUCT	TCMS_RBL_PROD	PROD
7	CMS_STR_RBL_SCR	RBL_ORG_UNIT	TCMS_RBL_ORG	RBL_ORG_UNIT	REF
8	CMS_STR_RBL_SCR	REF_CRDSYS	TCMS_RBL_CRDSYS	CRDSYS

History

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