SAP ABAP View V_CMS_RBL_BP_SH (Receivable-Business Partner)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-RBL (Application Component) Receivable
     ⤷ CMS_RBL (Package) CMS: Receivable

Basic Data

View Type	D	Database View
Database View	V_CMS_RBL_BP_SH
Short Description	Receivable-Business Partner
Root table	CMS_RBL	Receivable Details

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	CMS_RBL	CMS_RBL
2	CMS_RBL_BP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	CMS_RBL	MANDT	JL	EQ				0	0
2	CMS_RBL_BP	MANDT	JR	EQ			AND	0	0
3	CMS_RBL	RBL_GUID	JL	EQ				0	0
4	CMS_RBL_BP	RBL_GUID	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	CMS_RBL	MANDT		☐	MANDT	☐	Client
2	RBL_GUID	CMS_RBL	RBL_GUID		☐	CMS_DTE_RBL_GUID	☐	GUID for Table CMS_RBL
3	RBL_BP_GUID	CMS_RBL_BP	RBL_BP_GUID		☐	CMS_DTE_RBL_BP_GUID	☐	GUID for Table CMS_RBL_BP
4	CREDITSYSTEM	CMS_RBL	CREDITSYSTEM		☐	CMS_DTE_RBL_CRDSYS	☐	Credit System
5	RBL_ID	CMS_RBL	RBL_ID		☐	CMS_DTE_RBL_ID	☐	Receivable ID
6	POSITIONID	CMS_RBL	POSITIONID		☐	CMS_DTE_POSID	☐	Receivable Position ID
7	PRD_CLASS	CMS_RBL	PRD_CLASS		☐	CMS_DTE_PRD_CLASS	☐	Product Class
8	PRODUCT	CMS_RBL	PRODUCT		☐	CMS_DTE_RBL_PROD	☐	Product of Receivable
9	RBL_ORG_UNIT	CMS_RBL	RBL_ORG_UNIT		☐	CMS_DTE_RBL_ORG_UNIT	☐	Organization Unit for a Receivable
10	IND_CREDIT	CMS_RBL	IND_CREDIT		☐	CMS_DTE_IND_CREDIT	☐	Indicator to specify if Receivable is Credit/Debit to Bank
11	OTHERBANK	CMS_RBL	OTHERBANK		☐	CMS_DTE_RBL_OTHERBANK	☐	Indicates that the Receivable belongs to an External Bank
12	DESCR	CMS_RBL	DESCR		☐	CMS_DTE_RBL_DESCRIPTION	☐	Description of Receivable
13	STATUS	CMS_RBL	STATUS		☐	CMS_DTE_RBL_STATUS	☐	Status of Receivable
14	REF_CRDSYS	CMS_RBL	REF_CRDSYS		☐	CMS_DTE_RBL_REFCRDSYS	☐	Reference to Credit System
15	REF_ID	CMS_RBL	REF_ID		☐	CMS_DTE_RBL_REFID	☐	Receivable Id
16	CONT_AMOUNT	CMS_RBL	CONT_AMOUNT		☐	CMS_DTE_RBL_CONTAMT	☐	Amount of Receivable Contract
17	CONT_CURRENCY	CMS_RBL	CONT_CURRENCY		☐	CMS_DTE_RBL_CONTCURR	☐	Receivable Contract Currency
18	CREATED_BY	CMS_RBL	CREATED_BY		☐	CMS_DTE_USER	☐	Login ID of the User who created the Record
19	BU_PARTNERID	CMS_RBL_BP	BU_PARTNERID		☐	CMS_DTE_BPID	☐	Business Partner Identification Number
20	BPF	CMS_RBL_BP	BPF		☐	CMS_DTE_BPF	☐	Business Partner Function

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20091125
SAP Release Created in	110