Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_CMS_OBJBEL_XTR_LIST (RBD: Liste von Extraktor Beleihungs-Objektdaten CMS)
SAP ABAP Function Module
/IBS/RB_CMS_OBJBEL_XTR_LIST (RBD: Liste von Extraktor Beleihungs-Objektdaten CMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/SRB_CMS_SICVER - ASMT_CURR | RBD: Currency of Assessment Value | |
2 | ![]() |
/IBS/SRB_CMS_SICVER - ASMT_AMT | RBD: Assessment Value (Collateral Agreement) | |
3 | ![]() |
/IBS/SRB_CMS_SICVER - VVSANLF | RBD: Product Category | |
4 | ![]() |
/IBS/SRB_CMS_SICVER - VERTV | RBD: Contract Number Source System | |
5 | ![]() |
/IBS/SRB_CMS_SICVER - VALID_TO | Date Until Which the Collateral Agreement is Valid | |
6 | ![]() |
/IBS/SRB_CMS_SICVER - VALID_FROM | RBD: Date on Which the Collateral Agreeement Doc. is Valid | |
7 | ![]() |
/IBS/SRB_CMS_SICVER - USR_STAT | RBD: System Status | |
8 | ![]() |
/IBS/SRB_CMS_SICVER - MODID | RBD: Component ID Source System | |
9 | ![]() |
/IBS/SRB_CMS_SICVER - LIBUE | RBD: Source Accounting Unit | |
10 | ![]() |
/IBS/SRB_CMS_SICVER - CGBZT | RBD: Desc. of Collateral Agreement Type in Log On Language | |
11 | ![]() |
/IBS/SRB_CMS_SICVER - CAGMT_TYPE | RBD: Collateral Agreement Type | |
12 | ![]() |
/IBS/SRB_CMS_SICVER - CAGMTID | Collateral Agreement ID | |
13 | ![]() |
/IBS/SRB_CMS_SICVER - AST_ID | Asset ID | |
14 | ![]() |
/IBS/SRB_CMS_VERMWD - MODID | RBD: Component ID Source System | |
15 | ![]() |
/IBS/SRB_CMS_VERMWD - VVSANLF | RBD: Product Category | |
16 | ![]() |
/IBS/SRB_CMS_VERMWD - VERTV | RBD: Contract Number Source System | |
17 | ![]() |
/IBS/SRB_CMS_VERMWD - STAT_VERMW | Status of the Respective Asset | |
18 | ![]() |
/IBS/SRB_CMS_VERMWD - MAX_RISK | RBD: Maximum Risk (Maximum Amount of Receivable Secured) | |
19 | ![]() |
/IBS/SRB_CMS_VERMWD - DESCRIPTION | RBD: Description | |
20 | ![]() |
/IBS/SRB_CMS_VERMWD - AKT_RISK | RBD: Current Risk (Current Amount of Receivable Secured) | |
21 | ![]() |
/IBS/SRB_CMS_VERMWD - AST_VALUE_CURR | Currency of Final Value of Asset | |
22 | ![]() |
/IBS/SRB_CMS_VERMWD - AST_VALUE | Final Value of Asset | |
23 | ![]() |
/IBS/SRB_CMS_VERMWD - AST_ID | Asset ID | |
24 | ![]() |
/IBS/SRB_CMS_VERMWD - LIBUE | RBD: Source Accounting Unit | |
25 | ![]() |
/IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | |
26 | ![]() |
/IBS/TRB_KVV - SANLF | RBD: Product Category | |
27 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
28 | ![]() |
BAPICMS_STR_AST_GET - ASSET_VALUE | Final Asset Value | |
29 | ![]() |
BAPICMS_STR_AST_GET - OBJECT_ID | Asset IF : Screen Data for Object ID | |
30 | ![]() |
BAPICMS_STR_AST_GET - ASSET_VALUE_CURRENCY | Currency of the final Asset Value | |
31 | ![]() |
BAPICMS_STR_AST_GET - ASSET_GUID | GUID for Table CMS_AST | |
32 | ![]() |
BAPICMS_STR_AST_GET - ASSET_DESCRIPTION | Description | |
33 | ![]() |
BAPICMS_STR_AST_GUID - ASSET_GUID | GUID for Table CMS_AST | |
34 | ![]() |
BAPICMS_STR_AST_REQD_DATA - FLAG_GET_PARTNER_DATA | Flag: Indicates that the BP data needs to be fetched | |
35 | ![]() |
BAPICMS_STR_AST_REQD_DATA - FLAG_GET_SYSTEM_STATUS | Flag: Indicates that the system status is to be fetched | |
36 | ![]() |
BAPICMS_STR_AST_REQD_DATA - FLG_GET_CALCULATION_DATA | Flag: Indicates that the calculation data is to be fetced | |
37 | ![]() |
BAPICMS_STR_AST_REQD_DATA - FLG_GET_USER_STATUS | Flag: Indicates that the user status is to be fetched | |
38 | ![]() |
BAPICMS_STR_AST_SYS_STAT_GET - ASSET_GUID | GUID for Table CMS_AST | |
39 | ![]() |
BAPICMS_STR_AST_SYS_STAT_GET - SYSTEM_STATUS | System Status | |
40 | ![]() |
BAPICMS_STR_CAG_ASMT_VAL_GET - ASSESSMENT_AMOUNT | Assessment Amount | |
41 | ![]() |
BAPICMS_STR_CAG_ASMT_VAL_GET - COLLATERAL_AGREEMENT_ID | Collateral Agreement ID | |
42 | ![]() |
BAPICMS_STR_CAG_ASMT_VAL_GET - ASSESSMENT_CURRENCY | Currency of Assessment Value | |
43 | ![]() |
BAPICMS_STR_CAG_BASIC_GET - CAGMT_TYPE_NAME | Collateral Agreement Type Name | |
44 | ![]() |
BAPICMS_STR_CAG_BASIC_GET - CATEGORYID | Collateral Agreement Category ID | |
45 | ![]() |
BAPICMS_STR_CAG_BASIC_GET - COLLATERAL_AGREEMENT_ID | Collateral Agreement ID | |
46 | ![]() |
BAPICMS_STR_CAG_BASIC_GET - COLLATERAL_AGREEMENT_TYPE | Collateral Agreement Type | |
47 | ![]() |
BAPICMS_STR_CAG_BASIC_GET - COLLATERAL_AGREEMENT_VALID_TO | Date until when it is valid | |
48 | ![]() |
BAPICMS_STR_CAG_BASIC_GET - COLLATERAL_AGREMENT_VALID_FROM | Date from when it is valid | |
49 | ![]() |
BAPICMS_STR_CAG_CALC_GET - RISK_METHOD | Indicator for RBL amt : Referring to MaxRisk or CurrRisk | |
50 | ![]() |
BAPICMS_STR_CAG_CALC_GET - LTV_AGREEMENT_AMOUNT | Loan to value ratio for cag as amount | |
51 | ![]() |
BAPICMS_STR_CAG_CALC_GET - COLLATERAL_AGREEMENT_TYPE | Collateral Agreement Type | |
52 | ![]() |
BAPICMS_STR_CAG_CALC_GET - COLLATERAL_AGREEMENT_ID | Collateral Agreement ID | |
53 | ![]() |
BAPICMS_STR_CAG_CHG_GET - ASSET_GUID | Asset guid in CHAR 32 format | |
54 | ![]() |
BAPICMS_STR_CAG_CHG_GET - COLLATERAL_AGREEMENT_ID | Collateral Agreement ID | |
55 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_DOCUMENT | Flag: Indicates that document data needs to be fetched | |
56 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_USER_STATUS | Flag: Indicates that the user status is to be fetched | |
57 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_SYSTEM_STATUS | Flag: Indicates that the system status is to be fetched | |
58 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_SPECIAL_ARRANGEMENTS | Flag: Indicates that special arrangements are to be fetched | |
59 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_RULES | Flag: Indicates that the Rules need to be fetched | |
60 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_PORTIONS | Flag: Indicates that the Protions need to be fetched | |
61 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_PARTNER_TERMINATION | Flag: Indicates that the BP term. data needs to be fetched | |
62 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_EXPENSES | Flag: Indicates that expenditure data is to be fetched | |
63 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_CHARGES | Flag: Indicates charges data has to be fetched | |
64 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_CALCULATION_VALUES | Flag: Indicates if calculation values have to be fetched | |
65 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_BUPA | Flag: Indicates that the BP data needs to be fetched | |
66 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_AGREEMENT_RELATIONS | Flag: Indicates cag relationships has to be fetched | |
67 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_AGREEMENT_RECEIVABLE | Flag: Indiactes CAG RBL data has to be fetched | |
68 | ![]() |
BAPICMS_STR_CAG_REQD_DATA - FLAG_NOTES | Flag: Indicates that notes data is to be fetched | |
69 | ![]() |
BAPICMS_STR_CAG_SYS_STAT_GET - SYSTEM_STATUS | System Status | |
70 | ![]() |
BAPICMS_STR_CAG_SYS_STAT_GET - COLLATERAL_AGREEMENT_ID | Collateral Agreement ID | |
71 | ![]() |
BAPICMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
72 | ![]() |
BAPICMS_STR_RBL_SKY - RECEIVABLE_ID | Receivable Id | |
73 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
74 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
TJ02T - ISTAT | System status | |
77 | ![]() |
TJ02T - SPRAS | Language Key | |
78 | ![]() |
TJ02T - TXT30 | Object status |