Table/Structure Field list used by SAP ABAP Function Module MAP2E_BAPICMS_STR_RBL_DETAIL (cms_str_cag_rbl_rbl_det_map -> bapicms_str_rbl_det)
SAP ABAP Function Module
MAP2E_BAPICMS_STR_RBL_DETAIL (cms_str_cag_rbl_rbl_det_map -> bapicms_str_rbl_det) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPICMS_STR_RBL_DETAIL - CONTRACT_CURRENCY_ISO | ISO Currency Code | |
2 | ![]() |
BAPICMS_STR_RBL_DETAIL - STATUS | Status of receivable | |
3 | ![]() |
BAPICMS_STR_RBL_DETAIL - RECEIVABLE_ID | Receivable Id | |
4 | ![]() |
BAPICMS_STR_RBL_DETAIL - PRODUCT | Product of Receivable | |
5 | ![]() |
BAPICMS_STR_RBL_DETAIL - PRD_CLASS | Product class | |
6 | ![]() |
BAPICMS_STR_RBL_DETAIL - OTHERBANK | Indicates that the Receivable belongs to an external bank | |
7 | ![]() |
BAPICMS_STR_RBL_DETAIL - ORGANIZATION_UNIT | Organization Unit for a Receivable | |
8 | ![]() |
BAPICMS_STR_RBL_DETAIL - CREDITSYSTEM | Credit System | |
9 | ![]() |
BAPICMS_STR_RBL_DETAIL - CONTRACT_CURRENCY | Receivable Contract Currency | |
10 | ![]() |
CMS_STR_CAG_RBL_RBL_DET_MAP - CONT_CURRENCY | Receivable Contract Currency | |
11 | ![]() |
CMS_STR_CAG_RBL_RBL_DET_MAP - CREDITSYSTEM | Credit System | |
12 | ![]() |
CMS_STR_CAG_RBL_RBL_DET_MAP - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
13 | ![]() |
CMS_STR_CAG_RBL_RBL_DET_MAP - PRD_CLASS | Product Class | |
14 | ![]() |
CMS_STR_CAG_RBL_RBL_DET_MAP - PRODUCT | Product of Receivable | |
15 | ![]() |
CMS_STR_CAG_RBL_RBL_DET_MAP - RBL_ID | Receivable ID | |
16 | ![]() |
CMS_STR_CAG_RBL_RBL_DET_MAP - RBL_ORG_UNIT | Organization Unit for a Receivable | |
17 | ![]() |
CMS_STR_CAG_RBL_RBL_DET_MAP - STATUS | Status of Receivable |