SAP ABAP Table VCMS_RBL (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD (Application Component) Master Data
     ⤷ CMS_CORE (Package) Collateral Management System

Basic Data

Table Category	INTTAB	Structure
Structure	VCMS_RBL	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	Receivable Details
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	.INCLUDE	☐				0	0	Primary Key for CMS_RBL
4	RBL_GUID	☐	CMS_DTE_RBL_GUID	SYSUUID	RAW	16	0	GUID for Table CMS_RBL
5	.INCLUDE	☐				0	0	Semantic Key for CMS_RBL
6	CREDITSYSTEM	☐	CMS_DTE_RBL_CRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Credit System	TCMS_RBL_CRDSYS
7	RBL_ID	☐	CMS_DTE_RBL_ID	CMS_RBLID	CHAR	64	0	Receivable ID
8	.INCLUDE	☐				0	0	Receivable Parent Guid
9	PAR_GUID	☐	CMS_DTE_RBL_PAR_GUID	SYSUUID	RAW	16	0	Receivable Parent Guid
10	.INCLUDE	☐				0	0	Receivable Position Id
11	POSITIONID	☐	CMS_DTE_POSID	CMS_POSID	NUMC	4	0	Receivable Position ID
12	.INCLUDE	☐				0	0	Receivable Details
13	.INCLUDE	☐				0	0	Receivable Basicdata
14	PRD_CLASS	☐	CMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product Class	TCMS_PRD
15	PRODUCT	☐	CMS_DTE_RBL_PROD	CMS_RBL_PROD	CHAR	12	0	Product of Receivable	TCMS_RBL_PROD
16	RBL_ORG_UNIT	☐	CMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable	TCMS_RBL_ORG
17	IND_CREDIT	☐	CMS_DTE_IND_CREDIT	CMS_IND_CREDIT	CHAR	1	0	Indicator to specify if Receivable is Credit/Debit to Bank
18	OTHERBANK	☐	CMS_DTE_RBL_OTHERBANK	CMS_OTHERBANK	CHAR	1	0	Indicates that the Receivable belongs to an External Bank
19	DESCR	☐	CMS_DTE_RBL_DESCRIPTION	CMS_TEXT	CHAR	60	0	Description of Receivable
20	.INCLUDE	☐				0	0	Administrative organization unit
21	ADMIN_ORG_UNIT	☐	CMS_DTE_ADMINORG	TEXT12	CHAR	12	0	Administration Organizational Unit
22	.INCLUDE	☐				0	0	structure: receivable status
23	STATUS	☐	CMS_DTE_RBL_STATUS	CMS_RBL_STATUS	CHAR	2	0	Status of Receivable
24	.INCLUDE	☐				0	0	reference to group receivable/ global limit
25	REF_CRDSYS	☐	CMS_DTE_RBL_REFCRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Reference to Credit System	TCMS_RBL_CRDSYS
26	REF_ID	☐	CMS_DTE_RBL_REFID	CHAR64	CHAR	64	0	Receivable Id
27	.INCLUDE	☐				0	0	Receivable Dates: Risk period
28	VALID_FROM	☐	CMS_DTE_RBL_VALID_FROM	TZNTSTMPSL	NUMC	15	0	Date from which the Risk stands Valid
29	VALID_TO	☐	CMS_DTE_RBL_VALID_TO	TZNTSTMPSL	NUMC	15	0	Date until which the Risk stands Valid
30	.INCLUDE	☐				0	0	Receivable Dates: Fixed Period
31	FIXED_FROM	☐	CMS_DTE_RBL_FIXED_FROM	TZNTSTMPSL	NUMC	15	0	Start Date of Fixed Period of Receivable Conditions
32	FIXED_TO	☐	CMS_DTE_RBL_FIXED_TO	TZNTSTMPSL	NUMC	15	0	End Date of Fixed Period of Receivable Conditions
33	.INCLUDE	☐				0	0	Receivable Contract Capital
34	CONT_AMOUNT	☐	CMS_DTE_RBL_CONTAMT	CMS_AMOUNT	CURR	17	2	Amount of Receivable Contract
35	CONT_CURRENCY	☐	CMS_DTE_RBL_CONTCURR	WAERS	CUKY	5	0	Receivable Contract Currency	*
36	.INCLUDE	☐				0	0	Receivable risk amounts
37	AMT_MAXRISK	☐	CMS_DTE_RBL_MAXRISK	CMS_AMOUNT	CURR	17	2	Maximum Risk
38	AMT_CURRRISK	☐	CMS_DTE_RBL_CURRRISK	CMS_AMOUNT	CURR	17	2	Current Risk
39	CURR_RISK	☐	CMS_DTE_RBL_RISKCURR	WAERS	CUKY	5	0	Currency for Receivable Risk Amounts	*
40	.INCLUDE	☐				0	0	Flow data of receivable
41	AMT_OBLIG	☐	CMS_DTE_RBL_OBLIG	CMS_AMOUNT	CURR	17	2	Disbursement Obligation
42	CURR_OBLIG	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
43	AMT_UTIL	☐	CMS_DTE_RBL_UTIL	CMS_AMOUNT	CURR	17	2	Utilization Amount
44	CURR_UTIL	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
45	AMT_DRAWDOWN	☐	CMS_DTE_RBL_DRAWDOWN	CMS_AMOUNT	CURR	17	2	Drawdown of Receivable
46	CURR_DRAWDOWN	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
47	AMT_INTEREST	☐	CMS_DTE_RBL_INTEREST	CMS_AMOUNT	CURR	17	2	Outstanding Interest Amount
48	CURR_INTEREST	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
49	AMT_FEES	☐	CMS_DTE_RBL_FEES	CMS_AMOUNT	CURR	17	2	Fees Amount
50	CURR_FEES	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
51	AMT_1	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
52	CURR_1	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
53	AMT_2	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
54	CURR_2	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
55	AMT_3	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
56	CURR_3	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
57	AMT_4	☐	CMS_DTE_RBL_AMT	CMS_AMOUNT	CURR	17	2	Receivable Amount
58	CURR_4	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	*
59	AMT_DEBT_ARR	☐	CMS_DTE_RBL_DEBT_ARREARS	CMS_AMOUNT	CURR	17	2	Debt in arrears
60	CURR_DEBT_ARR	☐	CMS_DTE_RBL_CAPCURR	WAERS	CUKY	5	0	Currency of Receivable Capitals	TCURC
61	.INCLUDE	☐				0	0	Organization unit structure: Receivable
62	ORG_UNIT1	☐	CMS_DTE_RBL_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 1: Receivable	*
63	ORG_UNIT2	☐	CMS_DTE_RBL_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 2: Receivable	*
64	ORG_UNIT3	☐	CMS_DTE_RBL_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 3: Receivable	*
65	ORG_UNIT4	☐	CMS_DTE_RBL_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 4: Receivable	*
66	ORG_UNIT5	☐	CMS_DTE_RBL_ORG_UNIT5	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 5: Receivable	*
67	.INCLUDE	☐				0	0	Stucture to record history of changes in all application tab
68	CREATED_BY	☐	CMS_DTE_USER	CMS_USER	CHAR	12	0	Login ID of the User who created the Record
69	CREATED_AT	☐	CMS_DTE_CREATED_AT	TZNTSTMPS	DEC	15	0	Creation Timestamp
70	CHANGED_BY	☐	CMS_DTE_LAST_CHNG_USER	CMS_USER	CHAR	12	0	Last Changed By
71	CHANGED_AT	☐	CMS_DTE_CHANGED_AT	TZNTSTMPS	DEC	15	0	Change Timestamp
72	SOURCEOFENTRY	☐	CMS_DTE_SOURCE_OF_ENTRY	CMS_SOURCE	CHAR	32	0	Source of Entry
73	.INCLUDE	☐				0	0	Structures for generating change document update programs
74	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VCMS_RBL	CREDITSYSTEM	TCMS_RBL_CRDSYS	CRDSYS	KEY
2	VCMS_RBL	CURR_DEBT_ARR	TCURC	WAERS	REF	1	CN
3	VCMS_RBL	MANDT	T000	MANDT	KEY	1	CN
4	VCMS_RBL	PRODUCT	TCMS_RBL_PROD	PROD
5	VCMS_RBL	RBL_ORG_UNIT	TCMS_RBL_ORG	RBL_ORG_UNIT	REF
6	VCMS_RBL	REF_CRDSYS	TCMS_RBL_CRDSYS	CRDSYS

History

Last changed by/on	SAP	20091125
SAP Release Created in	200