SAP ABAP Table V_CMS_RBL_BP_SH (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_CMS_RBL_BP_SH | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | RBL_GUID | CMS_DTE_RBL_GUID | SYSUUID | RAW | 16 | 0 | GUID for Table CMS_RBL | ||
3 | RBL_BP_GUID | CMS_DTE_RBL_BP_GUID | SYSUUID | RAW | 16 | 0 | GUID for Table CMS_RBL_BP | ||
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 | POSITIONID | CMS_DTE_POSID | CMS_POSID | NUMC | 4 | 0 | Receivable Position ID | ||
7 | PRD_CLASS | CMS_DTE_PRD_CLASS | CMS_PRD_CLASS | CHAR | 6 | 0 | Product Class | TCMS_PRD | |
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 | STATUS | CMS_DTE_RBL_STATUS | CMS_RBL_STATUS | CHAR | 2 | 0 | Status of Receivable | ||
14 | REF_CRDSYS | CMS_DTE_RBL_REFCRDSYS | CMS_RBL_CRDSYS | CHAR | 3 | 0 | Reference to Credit System | TCMS_RBL_CRDSYS | |
15 | REF_ID | CMS_DTE_RBL_REFID | CHAR64 | CHAR | 64 | 0 | Receivable Id | ||
16 | CONT_AMOUNT | CMS_DTE_RBL_CONTAMT | CMS_AMOUNT | CURR | 17 | 2 | Amount of Receivable Contract | ||
17 | CONT_CURRENCY | CMS_DTE_RBL_CONTCURR | WAERS | CUKY | 5 | 0 | Receivable Contract Currency | ||
18 | CREATED_BY | CMS_DTE_USER | CMS_USER | CHAR | 12 | 0 | Login ID of the User who created the Record | ||
19 | BU_PARTNERID | CMS_DTE_BPID | CMS_BPID | CHAR | 32 | 0 | Business Partner Identification Number | ||
20 | BPF | CMS_DTE_BPF | CMS_BPF | CHAR | 6 | 0 | Business Partner Function | TCMS_BPF |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_CMS_RBL_BP_SH | CREDITSYSTEM | TCMS_RBL_CRDSYS | CRDSYS | KEY | ||
2 | V_CMS_RBL_BP_SH | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | V_CMS_RBL_BP_SH | PRODUCT | TCMS_RBL_PROD | PROD | |||
4 | V_CMS_RBL_BP_SH | RBL_ORG_UNIT | TCMS_RBL_ORG | RBL_ORG_UNIT | REF | ||
5 | V_CMS_RBL_BP_SH | REF_CRDSYS | TCMS_RBL_CRDSYS | CRDSYS |
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in |