SAP ABAP Table CMS_STR_RBL_SYNC (RBL Sync Structure)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS (Application Component) Collateral Management System
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CMS_CALC_PERSISTENCY (Package) Calculation persistency
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CMS_STR_RBL_SYNC |
|
| Short Description | RBL Sync Structure |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
CMS_DTE_RBL_CRDSYS | CMS_RBL_CRDSYS | CHAR | 3 | 0 | Credit System | * | |
| 3 | |
CMS_DTE_RBL_ID | CMS_RBLID | CHAR | 64 | 0 | Receivable ID | ||
| 4 | |
CMS_DTE_PRD_CLASS | CMS_PRD_CLASS | CHAR | 6 | 0 | Product Class | * | |
| 5 | |
CMS_DTE_RBL_PROD | CMS_RBL_PROD | CHAR | 12 | 0 | Product of Receivable | * | |
| 6 | |
CMS_DTE_RBL_ORG_UNIT | CMS_RBL_ORG_UNIT | CHAR | 10 | 0 | Organization Unit for a Receivable | * | |
| 7 | |
CMS_DTE_IND_CREDIT | CMS_IND_CREDIT | CHAR | 1 | 0 | Indicator to specify if Receivable is Credit/Debit to Bank | ||
| 8 | |
CMS_DTE_RBL_OTHERBANK | CMS_OTHERBANK | CHAR | 1 | 0 | Indicates that the Receivable belongs to an External Bank | ||
| 9 | |
CMS_DTE_RBL_DESCRIPTION | CMS_TEXT | CHAR | 60 | 0 | Description of Receivable | ||
| 10 | |
CMS_DTE_ADMINORG | TEXT12 | CHAR | 12 | 0 | Administration Organizational Unit | ||
| 11 | |
CMS_DTE_RBL_STATUS | CMS_RBL_STATUS | CHAR | 2 | 0 | Status of Receivable | ||
| 12 | |
CMS_DTE_RBL_VALID_FROM | TZNTSTMPSL | NUMC | 15 | 0 | Date from which the Risk stands Valid | ||
| 13 | |
CMS_DTE_RBL_VALID_TO | TZNTSTMPSL | NUMC | 15 | 0 | Date until which the Risk stands Valid | ||
| 14 | |
CMS_DTE_RBL_CONTAMT | CMS_AMOUNT | CURR | 17 | 2 | Amount of Receivable Contract | ||
| 15 | |
CMS_DTE_RBL_CONTCURR | WAERS | CUKY | 5 | 0 | Receivable Contract Currency | * | |
| 16 | |
CMS_DTE_RBL_MAXRISK | CMS_AMOUNT | CURR | 17 | 2 | Maximum Risk | ||
| 17 | |
CMS_DTE_RBL_CURRRISK | CMS_AMOUNT | CURR | 17 | 2 | Current Risk | ||
| 18 | |
CMS_DTE_RBL_RISKCURR | WAERS | CUKY | 5 | 0 | Currency for Receivable Risk Amounts | * | |
| 19 | |
CMS_DTE_RBL_INTEREST | CMS_AMOUNT | CURR | 17 | 2 | Outstanding Interest Amount | ||
| 20 | |
CMS_DTE_RBL_FEES | CMS_AMOUNT | CURR | 17 | 2 | Fees Amount | ||
| 21 | |
CMS_DTE_RBL_CAPCURR | WAERS | CUKY | 5 | 0 | Currency of Receivable Capitals | * |
History
| Last changed by/on | SAP | 20070913 |
| SAP Release Created in |