Table/Structure Field list used by SAP ABAP Program ICMS_BCM_CGP_DISPLAYF08 (Include ICMS_BCM_CGP_DISPLAYF08)
SAP ABAP Program 
ICMS_BCM_CGP_DISPLAYF08 (Include ICMS_BCM_CGP_DISPLAYF08) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CMS_STR_BCM_CGP_BP - BORROWER_ID1_DESC | Description of Business Partner : Borrower | |
| 2 | Table/Structure Field |
CMS_STR_BCM_CGP_BP - BORROWER_ID2 | Business Partner Identification : Borrower 2 | |
| 3 | Table/Structure Field |
CMS_STR_BCM_CGP_BP - BORROWER_ID2_DESC | Description of Business Partner : Borrower | |
| 4 | Table/Structure Field |
CMS_STR_BCM_CGP_BP - LOAN_OFFICER | Loan officer identification | |
| 5 | Table/Structure Field |
CMS_STR_BCM_CGP_BP - LOAN_OFFICER_DESC | Bupa description of loan officer | |
| 6 | Table/Structure Field |
CMS_STR_BCM_CGP_BP - BORROWER_ID1 | Identification of Business Partner : Borrower | |
| 7 | Table/Structure Field |
CMS_STR_BCM_CGP_RESULTS - RBL_ID | Receivable ID | |
| 8 | Table/Structure Field |
CMS_STR_BCM_CGP_RESULTS - LOAN_OFFICER_DESC | Bupa description of loan officer | |
| 9 | Table/Structure Field |
CMS_STR_BCM_CGP_RESULTS - LOAN_OFFICER | Loan officer identification | |
| 10 | Table/Structure Field |
CMS_STR_BCM_CGP_RESULTS - CREDITSYSTEM | Credit System | |
| 11 | Table/Structure Field |
CMS_STR_BCM_CGP_RESULTS - BORROWER_ID2_DESC | Description of Business Partner : Borrower | |
| 12 | Table/Structure Field |
CMS_STR_BCM_CGP_RESULTS - BORROWER_ID2 | Business Partner Identification : Borrower 2 | |
| 13 | Table/Structure Field |
CMS_STR_BCM_CGP_RESULTS - BORROWER_ID1_DESC | Description of Business Partner : Borrower | |
| 14 | Table/Structure Field |
CMS_STR_BCM_CGP_RESULTS - BORROWER_ID1 | Identification of Business Partner : Borrower | |
| 15 | Table/Structure Field |
CMS_STR_BPF_PKY - BPF | Business Partner Function | |
| 16 | Table/Structure Field |
CMS_STR_BP_DESCRIPTION - DESCRIPTION | Address description of Business Partner | |
| 17 | Table/Structure Field |
CMS_STR_BP_REQD_DATA - FLG_DESCRIPTION | Indicator | |
| 18 | Table/Structure Field |
CMS_STR_IR_BP - BPF | Business Partner Function | |
| 19 | Table/Structure Field |
CMS_STR_IR_BP - BU_PARTNERID | Business Partner Identification Number | |
| 20 | Table/Structure Field |
CMS_STR_IR_BP - CREDITSYSTEM | Credit System | |
| 21 | Table/Structure Field |
CMS_STR_IR_BP - RBL_ID | Receivable ID | |
| 22 | Table/Structure Field |
CMS_STR_IR_REQD_DATA - FLG_BUPA | Flag: Indicates that the BP data needs to be fetched | |
| 23 | Table/Structure Field |
CMS_STR_RBL_BP_DATA - BPF | Business Partner Function | |
| 24 | Table/Structure Field |
CMS_STR_RBL_BP_DATA - BU_PARTNERID | Business Partner Identification Number | |
| 25 | Table/Structure Field |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
| 26 | Table/Structure Field |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID |
