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 |
|---|---|---|---|---|
| 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 |