Table/Structure Field list used by SAP ABAP Function Module CMS_API_RBL_GET_LIST (Fetch receivables of selected criteria)
SAP ABAP Function Module
CMS_API_RBL_GET_LIST (Fetch receivables of selected criteria) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_STR_BPF_RNG - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 2 | CMS_STR_BPF_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 3 | CMS_STR_BPF_RNG - BPF_LOW | Business Partner Function | ||
| 4 | CMS_STR_BPID_RNG - BPID_LOW | Business Partner Identification Number | ||
| 5 | CMS_STR_BPID_RNG - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 6 | CMS_STR_BPID_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 7 | CMS_STR_CURRENCY - CONT_CURRENCY | Receivable Contract Currency | ||
| 8 | CMS_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | ||
| 9 | CMS_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | ||
| 10 | CMS_STR_RBL_BP_DATA - BPF | Business Partner Function | ||
| 11 | CMS_STR_RBL_BP_DATA - BU_PARTNERID | Business Partner Identification Number | ||
| 12 | CMS_STR_RBL_CURRENCY_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 13 | CMS_STR_RBL_CURRENCY_RNG - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 14 | CMS_STR_RBL_CURRENCY_RNG - CONT_CURRENCY_LOW | Receivable Contract Currency | ||
| 15 | CMS_STR_RBL_ORG_UNIT - RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 16 | CMS_STR_RBL_ORG_UNIT_RNG - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 17 | CMS_STR_RBL_ORG_UNIT_RNG - RBL_ORG_UNIT_LOW | Organization Unit for a Receivable | ||
| 18 | CMS_STR_RBL_ORG_UNIT_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 19 | CMS_STR_RBL_PRD_CLASS - PRD_CLASS | Product Class | ||
| 20 | CMS_STR_RBL_PRD_CLASS_RNG - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 21 | CMS_STR_RBL_PRD_CLASS_RNG - PRD_CLASS_LOW | Product Class | ||
| 22 | CMS_STR_RBL_PRD_CLASS_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 23 | CMS_STR_RBL_PRODUCT - PRODUCT | Product of Receivable | ||
| 24 | CMS_STR_RBL_PRODUCT_RNG - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 25 | CMS_STR_RBL_PRODUCT_RNG - PRODUCT_LOW | Product of Receivable | ||
| 26 | CMS_STR_RBL_PRODUCT_RNG - SIGN | ABAP: ID: I/E (include/exclude values) |