Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPICMS_RBL_HDR_CHG (bapicms_str_rbl_hdr_chg -> cms_str_rbl_hdr_map_cha)
SAP ABAP Function Module
MAP2I_BAPICMS_RBL_HDR_CHG (bapicms_str_rbl_hdr_chg -> cms_str_rbl_hdr_map_cha) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - ADMIN_ORGANIZATIONAL_UNIT | Administration Organizational Unit | |
2 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - CONTRACT_AMOUNT | Amount of receivable contract | |
3 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - CONTRACT_CURRENCY | Receivable Contract Currency | |
4 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - CONTRACT_CURRENCY_ISO | ISO Currency Code | |
5 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - CREDITSYSTEM | Credit System | |
6 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - CURRENT_RISK_AMOUNT | Current Risk | |
7 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - DESCRIPTION | Description of Receivable | |
8 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - DISB_OBLIGATION_AMOUNT | Disbursement obligation | |
9 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - DISB_OBLIGATION_CURRENCY | Currency of Receivable Capitals | |
10 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - DISB_OBLIGATION_CURRENCY_ISO | ISO Currency Code | |
11 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - DRAWDOWN_AMOUNT | Drawdown of Receivable | |
12 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - DRAWDOWN_CURRENCY | Currency of Receivable Capitals | |
13 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - DRAWDOWN_CURRENCY_ISO | ISO Currency Code | |
14 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - FEES_AMOUNT | Fees Amount | |
15 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - FEES_CURRENCY | Currency of Receivable Capitals | |
16 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - FEES_CURRENCY_ISO | ISO Currency Code | |
17 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - FIXED_FROM | Fixed Period of Receivable Conditions: Begin | |
18 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - FIXED_TO | Fixed Period of Receivable Conditions: End | |
19 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - INTEREST_AMOUNT | Outstanding Interest Amount | |
20 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - INTEREST_CURRENCY | Currency of Receivable Capitals | |
21 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - INTEREST_CURRENCY_ISO | ISO Currency Code | |
22 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - IS_CREDIT | Indicator: Credit/Debit (X = Credit) | |
23 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - MAXIMUM_RISK_AMOUNT | Maximum Risk | |
24 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - ORGANIZATIONAL_UNIT1 | Organization unit 1: Receivable | |
25 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - ORGANIZATIONAL_UNIT2 | Organization unit 2: Receivable | |
26 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - ORGANIZATIONAL_UNIT3 | Organization unit 3: Receivable | |
27 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - ORGANIZATIONAL_UNIT4 | Organization unit 4: Receivable | |
28 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - ORGANIZATIONAL_UNIT5 | Organization unit 5: Receivable | |
29 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - ORGANIZATION_UNIT | Organization Unit for a Receivable | |
30 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - OTHERBANK | Indicates that the Receivable belongs to an external bank | |
31 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - PRD_CLASS | Product class | |
32 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - PRODUCT | Product of Receivable | |
33 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - RECEIVABLE_ID | Receivable Id | |
34 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - REFERENCE_CREDIT_SYSTEM | Reference to Credit System | |
35 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - REFERENCE_RECEIVABLE_ID | Receivable Id | |
36 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - RISK_CURRENCY | Receivable currency of riskamounts | |
37 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - RISK_CURRENCY_ISO | ISO Currency Code | |
38 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - STATUS | Status of receivable | |
39 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - UTILIZATION_AMOUNT | Utilization Amount | |
40 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - UTILIZATION_CURRENCY | Currency of Receivable Capitals | |
41 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - UTILIZATION_CURRENCY_ISO | ISO Currency Code | |
42 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - VALID_FROM | Date from which the risk is relevant | |
43 | ![]() |
BAPICMS_STR_RBL_HDR_CHG - VALID_TO | Date until which the risk is relevant | |
44 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
45 | ![]() |
CMS_STR_ADMINORG - ADMIN_ORG_UNIT | Administration Organizational Unit | |
46 | ![]() |
CMS_STR_RBL_BASICDATA - ADMIN_ORG_UNIT | Administration Organizational Unit | |
47 | ![]() |
CMS_STR_RBL_BASICDATA - DESCR | Description of Receivable | |
48 | ![]() |
CMS_STR_RBL_BASICDATA - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
49 | ![]() |
CMS_STR_RBL_BASICDATA - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
50 | ![]() |
CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | |
51 | ![]() |
CMS_STR_RBL_BASICDATA - PRODUCT | Product of Receivable | |
52 | ![]() |
CMS_STR_RBL_BASICDATA - RBL_ORG_UNIT | Organization Unit for a Receivable | |
53 | ![]() |
CMS_STR_RBL_CAPITALS - AMT_DRAWDOWN | Drawdown of Receivable | |
54 | ![]() |
CMS_STR_RBL_CAPITALS - AMT_FEES | Fees Amount | |
55 | ![]() |
CMS_STR_RBL_CAPITALS - AMT_INTEREST | Outstanding Interest Amount | |
56 | ![]() |
CMS_STR_RBL_CAPITALS - AMT_OBLIG | Disbursement Obligation | |
57 | ![]() |
CMS_STR_RBL_CAPITALS - AMT_UTIL | Utilization Amount | |
58 | ![]() |
CMS_STR_RBL_CAPITALS - CURR_DRAWDOWN | Currency of Receivable Capitals | |
59 | ![]() |
CMS_STR_RBL_CAPITALS - CURR_FEES | Currency of Receivable Capitals | |
60 | ![]() |
CMS_STR_RBL_CAPITALS - CURR_INTEREST | Currency of Receivable Capitals | |
61 | ![]() |
CMS_STR_RBL_CAPITALS - CURR_OBLIG | Currency of Receivable Capitals | |
62 | ![]() |
CMS_STR_RBL_CAPITALS - CURR_UTIL | Currency of Receivable Capitals | |
63 | ![]() |
CMS_STR_RBL_CONTRACTAMT - CONT_AMOUNT | Amount of Receivable Contract | |
64 | ![]() |
CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | |
65 | ![]() |
CMS_STR_RBL_DATA_HDR - ADMIN_ORG_UNIT | Administration Organizational Unit | |
66 | ![]() |
CMS_STR_RBL_DATA_HDR - AMT_CURRRISK | Current Risk | |
67 | ![]() |
CMS_STR_RBL_DATA_HDR - AMT_DRAWDOWN | Drawdown of Receivable | |
68 | ![]() |
CMS_STR_RBL_DATA_HDR - AMT_FEES | Fees Amount | |
69 | ![]() |
CMS_STR_RBL_DATA_HDR - AMT_INTEREST | Outstanding Interest Amount | |
70 | ![]() |
CMS_STR_RBL_DATA_HDR - AMT_MAXRISK | Maximum Risk | |
71 | ![]() |
CMS_STR_RBL_DATA_HDR - AMT_OBLIG | Disbursement Obligation | |
72 | ![]() |
CMS_STR_RBL_DATA_HDR - AMT_UTIL | Utilization Amount | |
73 | ![]() |
CMS_STR_RBL_DATA_HDR - CONT_AMOUNT | Amount of Receivable Contract | |
74 | ![]() |
CMS_STR_RBL_DATA_HDR - CONT_CURRENCY | Receivable Contract Currency | |
75 | ![]() |
CMS_STR_RBL_DATA_HDR - CURR_DRAWDOWN | Currency of Receivable Capitals | |
76 | ![]() |
CMS_STR_RBL_DATA_HDR - CURR_FEES | Currency of Receivable Capitals | |
77 | ![]() |
CMS_STR_RBL_DATA_HDR - CURR_INTEREST | Currency of Receivable Capitals | |
78 | ![]() |
CMS_STR_RBL_DATA_HDR - CURR_OBLIG | Currency of Receivable Capitals | |
79 | ![]() |
CMS_STR_RBL_DATA_HDR - CURR_RISK | Currency for Receivable Risk Amounts | |
80 | ![]() |
CMS_STR_RBL_DATA_HDR - CURR_UTIL | Currency of Receivable Capitals | |
81 | ![]() |
CMS_STR_RBL_DATA_HDR - DESCR | Description of Receivable | |
82 | ![]() |
CMS_STR_RBL_DATA_HDR - FIXED_FROM | Start Date of Fixed Period of Receivable Conditions | |
83 | ![]() |
CMS_STR_RBL_DATA_HDR - FIXED_TO | End Date of Fixed Period of Receivable Conditions | |
84 | ![]() |
CMS_STR_RBL_DATA_HDR - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
85 | ![]() |
CMS_STR_RBL_DATA_HDR - ORG_UNIT1 | Organizational Unit 1: Receivable | |
86 | ![]() |
CMS_STR_RBL_DATA_HDR - ORG_UNIT2 | Organizational Unit 2: Receivable | |
87 | ![]() |
CMS_STR_RBL_DATA_HDR - ORG_UNIT3 | Organizational Unit 3: Receivable | |
88 | ![]() |
CMS_STR_RBL_DATA_HDR - ORG_UNIT4 | Organizational Unit 4: Receivable | |
89 | ![]() |
CMS_STR_RBL_DATA_HDR - ORG_UNIT5 | Organizational Unit 5: Receivable | |
90 | ![]() |
CMS_STR_RBL_DATA_HDR - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
91 | ![]() |
CMS_STR_RBL_DATA_HDR - PRD_CLASS | Product Class | |
92 | ![]() |
CMS_STR_RBL_DATA_HDR - PRODUCT | Product of Receivable | |
93 | ![]() |
CMS_STR_RBL_DATA_HDR - RBL_ORG_UNIT | Organization Unit for a Receivable | |
94 | ![]() |
CMS_STR_RBL_DATA_HDR - REF_CRDSYS | Reference to Credit System | |
95 | ![]() |
CMS_STR_RBL_DATA_HDR - REF_ID | Receivable Id | |
96 | ![]() |
CMS_STR_RBL_DATA_HDR - STATUS | Status of Receivable | |
97 | ![]() |
CMS_STR_RBL_DATA_HDR - VALID_FROM | Date from which the Risk stands Valid | |
98 | ![]() |
CMS_STR_RBL_DATA_HDR - VALID_TO | Date until which the Risk stands Valid | |
99 | ![]() |
CMS_STR_RBL_DATES - FIXED_FROM | Start Date of Fixed Period of Receivable Conditions | |
100 | ![]() |
CMS_STR_RBL_DATES - FIXED_TO | End Date of Fixed Period of Receivable Conditions | |
101 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - ADMIN_ORG_UNIT | Administration Organizational Unit | |
102 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - AMT_CURRRISK | Current Risk | |
103 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - AMT_DRAWDOWN | Drawdown of Receivable | |
104 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - AMT_FEES | Fees Amount | |
105 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - AMT_INTEREST | Outstanding Interest Amount | |
106 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - AMT_MAXRISK | Maximum Risk | |
107 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - AMT_OBLIG | Disbursement Obligation | |
108 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - AMT_UTIL | Utilization Amount | |
109 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CONT_AMOUNT | Amount of Receivable Contract | |
110 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CONT_CURRENCY | Receivable Contract Currency | |
111 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CREDITSYSTEM | Credit System | |
112 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CURR_DRAWDOWN | Currency of Receivable Capitals | |
113 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CURR_FEES | Currency of Receivable Capitals | |
114 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CURR_INTEREST | Currency of Receivable Capitals | |
115 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CURR_OBLIG | Currency of Receivable Capitals | |
116 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CURR_RISK | Currency for Receivable Risk Amounts | |
117 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - CURR_UTIL | Currency of Receivable Capitals | |
118 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - DESCR | Description of Receivable | |
119 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - FIXED_FROM | Start Date of Fixed Period of Receivable Conditions | |
120 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - FIXED_TO | End Date of Fixed Period of Receivable Conditions | |
121 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
122 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - ORG_UNIT1 | Organizational Unit 1: Receivable | |
123 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - ORG_UNIT2 | Organizational Unit 2: Receivable | |
124 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - ORG_UNIT3 | Organizational Unit 3: Receivable | |
125 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - ORG_UNIT4 | Organizational Unit 4: Receivable | |
126 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - ORG_UNIT5 | Organizational Unit 5: Receivable | |
127 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
128 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - PRD_CLASS | Product Class | |
129 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - PRODUCT | Product of Receivable | |
130 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - RBL_ID | Receivable ID | |
131 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - RBL_ORG_UNIT | Organization Unit for a Receivable | |
132 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - REF_CRDSYS | Reference to Credit System | |
133 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - REF_ID | Receivable Id | |
134 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - STATUS | Status of Receivable | |
135 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - VALID_FROM | Date from which the Risk stands Valid | |
136 | ![]() |
CMS_STR_RBL_HDR_MAP_CHANGE - VALID_TO | Date until which the Risk stands Valid | |
137 | ![]() |
CMS_STR_RBL_ORG_UNITS - ORG_UNIT1 | Organizational Unit 1: Receivable | |
138 | ![]() |
CMS_STR_RBL_ORG_UNITS - ORG_UNIT2 | Organizational Unit 2: Receivable | |
139 | ![]() |
CMS_STR_RBL_ORG_UNITS - ORG_UNIT3 | Organizational Unit 3: Receivable | |
140 | ![]() |
CMS_STR_RBL_ORG_UNITS - ORG_UNIT4 | Organizational Unit 4: Receivable | |
141 | ![]() |
CMS_STR_RBL_ORG_UNITS - ORG_UNIT5 | Organizational Unit 5: Receivable | |
142 | ![]() |
CMS_STR_RBL_REF - REF_CRDSYS | Reference to Credit System | |
143 | ![]() |
CMS_STR_RBL_REF - REF_ID | Receivable Id | |
144 | ![]() |
CMS_STR_RBL_RISKAMTS - AMT_CURRRISK | Current Risk | |
145 | ![]() |
CMS_STR_RBL_RISKAMTS - AMT_MAXRISK | Maximum Risk | |
146 | ![]() |
CMS_STR_RBL_RISKAMTS - CURR_RISK | Currency for Receivable Risk Amounts | |
147 | ![]() |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
148 | ![]() |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID | |
149 | ![]() |
CMS_STR_RBL_STATUS - STATUS | Status of Receivable | |
150 | ![]() |
CMS_STR_RBL_VALIDITY - VALID_FROM | Date from which the Risk stands Valid | |
151 | ![]() |
CMS_STR_RBL_VALIDITY - VALID_TO | Date until which the Risk stands Valid |