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 |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
CMS_DTE_RBL_GUID | SYSUUID | RAW | 16 | 0 | GUID for Table CMS_RBL | ||
| 3 | |
CMS_DTE_RBL_BP_GUID | SYSUUID | RAW | 16 | 0 | GUID for Table CMS_RBL_BP | ||
| 4 | |
CMS_DTE_RBL_CRDSYS | CMS_RBL_CRDSYS | CHAR | 3 | 0 | Credit System | TCMS_RBL_CRDSYS | |
| 5 | |
CMS_DTE_RBL_ID | CMS_RBLID | CHAR | 64 | 0 | Receivable ID | ||
| 6 | |
CMS_DTE_POSID | CMS_POSID | NUMC | 4 | 0 | Receivable Position ID | ||
| 7 | |
CMS_DTE_PRD_CLASS | CMS_PRD_CLASS | CHAR | 6 | 0 | Product Class | TCMS_PRD | |
| 8 | |
CMS_DTE_RBL_PROD | CMS_RBL_PROD | CHAR | 12 | 0 | Product of Receivable | TCMS_RBL_PROD | |
| 9 | |
CMS_DTE_RBL_ORG_UNIT | CMS_RBL_ORG_UNIT | CHAR | 10 | 0 | Organization Unit for a Receivable | TCMS_RBL_ORG | |
| 10 | |
CMS_DTE_IND_CREDIT | CMS_IND_CREDIT | CHAR | 1 | 0 | Indicator to specify if Receivable is Credit/Debit to Bank | ||
| 11 | |
CMS_DTE_RBL_OTHERBANK | CMS_OTHERBANK | CHAR | 1 | 0 | Indicates that the Receivable belongs to an External Bank | ||
| 12 | |
CMS_DTE_RBL_DESCRIPTION | CMS_TEXT | CHAR | 60 | 0 | Description of Receivable | ||
| 13 | |
CMS_DTE_RBL_STATUS | CMS_RBL_STATUS | CHAR | 2 | 0 | Status of Receivable | ||
| 14 | |
CMS_DTE_RBL_REFCRDSYS | CMS_RBL_CRDSYS | CHAR | 3 | 0 | Reference to Credit System | TCMS_RBL_CRDSYS | |
| 15 | |
CMS_DTE_RBL_REFID | CHAR64 | CHAR | 64 | 0 | Receivable Id | ||
| 16 | |
CMS_DTE_RBL_CONTAMT | CMS_AMOUNT | CURR | 17 | 2 | Amount of Receivable Contract | ||
| 17 | |
CMS_DTE_RBL_CONTCURR | WAERS | CUKY | 5 | 0 | Receivable Contract Currency | ||
| 18 | |
CMS_DTE_USER | CMS_USER | CHAR | 12 | 0 | Login ID of the User who created the Record | ||
| 19 | |
CMS_DTE_BPID | CMS_BPID | CHAR | 32 | 0 | Business Partner Identification Number | ||
| 20 | |
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 | |
|
KEY | ||
| 2 | V_CMS_RBL_BP_SH | MANDT | |
|
KEY | 1 | CN |
| 3 | V_CMS_RBL_BP_SH | PRODUCT | |
|
|||
| 4 | V_CMS_RBL_BP_SH | RBL_ORG_UNIT | |
|
REF | ||
| 5 | V_CMS_RBL_BP_SH | REF_CRDSYS | |
|
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |