Table/Structure Field list used by SAP ABAP Program ICMS_BCM_CGP_ACG_DISPLAY_INF01 (Include RCMS_BCM_CGP_ACG_DISPLAY_INF01)
SAP ABAP Program 
ICMS_BCM_CGP_ACG_DISPLAY_INF01 (Include RCMS_BCM_CGP_ACG_DISPLAY_INF01) is using
-
Class (1)
-
Data Element (4)
-
Table/Structure Field (49)
-
Function Module (4)
-
Interface (1)
-
Class Method (1)
-
Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CMS_BCM_RBL_CGP - RBL_ID | Receivable ID | |
| 2 | Table/Structure Field |
CMS_BCM_RBL_CGP - CREDITSYSTEM | Credit System | |
| 3 | Table/Structure Field |
CMS_STR_ACG_APPROVED_AMOUNT - AMOUNT | Approved Coverage Gap Amount | |
| 4 | Table/Structure Field |
CMS_STR_ACG_APPROVED_AMOUNT - CURRENCY | Currency for Approved Coverage Gap | |
| 5 | Table/Structure Field |
CMS_STR_ACG_DATA - AMOUNT | Approved Coverage Gap Amount | |
| 6 | Table/Structure Field |
CMS_STR_ACG_GET_MLT - ACG_GUID | GUID for Table CMS_ACG ( Approved Coverage Gap) | |
| 7 | Table/Structure Field |
CMS_STR_ACG_GET_MLT - AMOUNT | Approved Coverage Gap Amount | |
| 8 | Table/Structure Field |
CMS_STR_ACG_PKY - ACG_GUID | GUID for Table CMS_ACG ( Approved Coverage Gap) | |
| 9 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - CURRENCY | Currency for Approved Coverage Gap | |
| 10 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - TOTAL_CGP_MAX_RISK | CMS BCM:Total Coverage Gap for a Business Partner (Max Risk) | |
| 11 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - TOTAL_CGP_CUR_RISK | CMS BCM:Total Coverage Gap for a Business Partner (Cur Risk) | |
| 12 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - RBL_ID | Receivable ID | |
| 13 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - KNE_BU_PARTNERID | Business Partner Identification Number | |
| 14 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - DESCRIPTION | Address description of Business Partner | |
| 15 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - CREDITSYSTEM | Credit System | |
| 16 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - BU_PARTNERID | Business Partner Identification Number | |
| 17 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - AMOUNT | Approved Coverage Gap Amount | |
| 18 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - ACTUAL_CGP_MAX | CMS BCM: Actual Coverage Gap based on Max Risk | |
| 19 | Table/Structure Field |
CMS_STR_BCM_ACG_BP_RESULT - ACTUAL_CGP_CURR | CMS BCM: Actual Coverage Gap based on Curr Risk | |
| 20 | Table/Structure Field |
CMS_STR_BCM_RBL_CGP - COV_GAP_ACT | Actual Coverage Gap | |
| 21 | Table/Structure Field |
CMS_STR_BCM_RBL_CGP - COV_GAP_MAX | Maximum Coverage Gap | |
| 22 | Table/Structure Field |
CMS_STR_BCM_RBL_CGP - CREDITSYSTEM | Credit System | |
| 23 | Table/Structure Field |
CMS_STR_BCM_RBL_CGP - RBL_ID | Receivable ID | |
| 24 | Table/Structure Field |
CMS_STR_BCM_RBL_CGP - RESULT_CURR | Calculations Result Currency | |
| 25 | Table/Structure Field |
CMS_STR_BCM_RBL_CGP_RES - COV_GAP_ACT | Actual Coverage Gap | |
| 26 | Table/Structure Field |
CMS_STR_BCM_RBL_CGP_RES - RESULT_CURR | Calculations Result Currency | |
| 27 | Table/Structure Field |
CMS_STR_BCM_RBL_CGP_RES - COV_GAP_MAX | Maximum Coverage Gap | |
| 28 | Table/Structure Field |
CMS_STR_BPF_PKY - BPF | Business Partner Function | |
| 29 | Table/Structure Field |
CMS_STR_CLNT_DETAIL - CURRENCY | Local Currency | |
| 30 | Table/Structure Field |
CMS_STR_IR_BP - BPF | Business Partner Function | |
| 31 | Table/Structure Field |
CMS_STR_IR_BP - BU_PARTNERID | Business Partner Identification Number | |
| 32 | Table/Structure Field |
CMS_STR_IR_BP - CREDITSYSTEM | Credit System | |
| 33 | Table/Structure Field |
CMS_STR_IR_BP - RBL_ID | Receivable ID | |
| 34 | Table/Structure Field |
CMS_STR_IR_REQD_DATA - FLG_BUPA | Flag: Indicates that the BP data needs to be fetched | |
| 35 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | |
| 36 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - PARAM4 | Message Variable | |
| 37 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - PARAM3 | Message Variable | |
| 38 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | |
| 39 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | |
| 40 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | |
| 41 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | |
| 42 | Table/Structure Field |
CMS_STR_RBL_BP_DATA - BPF | Business Partner Function | |
| 43 | Table/Structure Field |
CMS_STR_RBL_BP_DATA - BU_PARTNERID | Business Partner Identification Number | |
| 44 | Table/Structure Field |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
| 45 | Table/Structure Field |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID | |
| 46 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
TCMS_CLNT - CURRENCY | Local Currency | |
| 49 | Table/Structure Field |
TCURC - WAERS | Currency Key |
