Table/Structure Field list used by SAP ABAP Function Module CMS_DB_RBL_GET_LIST (Fetch receivables of selected criteria)
SAP ABAP Function Module
CMS_DB_RBL_GET_LIST (Fetch receivables of selected criteria) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_RBL - CREDITSYSTEM | Credit System | ||
| 2 | CMS_RBL - PAR_GUID | Receivable Parent Guid | ||
| 3 | CMS_RBL - PRD_CLASS | Product Class | ||
| 4 | CMS_RBL - PRODUCT | Product of Receivable | ||
| 5 | CMS_RBL - RBL_GUID | GUID for Table CMS_RBL | ||
| 6 | CMS_RBL - RBL_ID | Receivable ID | ||
| 7 | CMS_RBL - RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 8 | CMS_RBL - CONT_CURRENCY | Receivable Contract Currency | ||
| 9 | CMS_RBL_BP - BPF | Business Partner Function | ||
| 10 | CMS_RBL_BP - BU_PARTNERID | Business Partner Identification Number | ||
| 11 | CMS_RBL_BP - RBL_GUID | GUID for Table CMS_RBL | ||
| 12 | CMS_STR_RBL_BASICDATA - RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 13 | CMS_STR_RBL_BASICDATA - PRODUCT | Product of Receivable | ||
| 14 | CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | ||
| 15 | CMS_STR_RBL_BP_DATA - BPF | Business Partner Function | ||
| 16 | CMS_STR_RBL_BP_DATA - BU_PARTNERID | Business Partner Identification Number | ||
| 17 | CMS_STR_RBL_BP_LKY - RBL_GUID | GUID for Table CMS_RBL | ||
| 18 | CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | ||
| 19 | CMS_STR_RBL_DATA - CONT_CURRENCY | Receivable Contract Currency | ||
| 20 | CMS_STR_RBL_DATA - PRD_CLASS | Product Class | ||
| 21 | CMS_STR_RBL_DATA - PRODUCT | Product of Receivable | ||
| 22 | CMS_STR_RBL_DATA - RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 23 | CMS_STR_RBL_PAR_GUID - PAR_GUID | Receivable Parent Guid | ||
| 24 | CMS_STR_RBL_PKY - RBL_GUID | GUID for Table CMS_RBL | ||
| 25 | CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | ||
| 26 | CMS_STR_RBL_SKY - RBL_ID | Receivable ID |