Table/Structure Field list used by SAP ABAP Program ICMS_CAG_VLDT_01F18 (Form get_valid_details)
SAP ABAP Program 
ICMS_CAG_VLDT_01F18 (Form get_valid_details) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
CMS_STR_BPID - BU_PARTNERID | Business Partner Identification Number | |
| 2 | Table/Structure Field |
CMS_STR_CAG_LKY - CAG_GUID | GUID for Table CMS_CAG | |
| 3 | Table/Structure Field |
CMS_STR_CAG_RBL - IND_LINK_TYP | Indicator for Manually or Automatic Links | |
| 4 | Table/Structure Field |
CMS_STR_CAG_RBL - RBL_ID | Receivable ID | |
| 5 | Table/Structure Field |
CMS_STR_CAG_RBL - CREDITSYSTEM | Credit System | |
| 6 | Table/Structure Field |
CMS_STR_CAG_RBL_DATA - IND_LINK_TYP | Indicator for Manually or Automatic Links | |
| 7 | Table/Structure Field |
CMS_STR_CAG_RBL_DETAILS - IND_LINK_TYP | Indicator for Manually or Automatic Links | |
| 8 | Table/Structure Field |
CMS_STR_CAG_RBL_LINK_DATA - CAG_GUID | GUID for Table CMS_CAG | |
| 9 | Table/Structure Field |
CMS_STR_CAG_RBL_LINK_DATA - CREDITSYSTEM | Credit System | |
| 10 | Table/Structure Field |
CMS_STR_CAG_RBL_LINK_DATA - IND_LINK_TYP | Indicator for Manually or Automatic Links | |
| 11 | Table/Structure Field |
CMS_STR_CAG_RBL_LINK_DATA - RBL_ID | Receivable ID | |
| 12 | Table/Structure Field |
CMS_STR_IR_BP - RBL_ID | Receivable ID | |
| 13 | Table/Structure Field |
CMS_STR_IR_BP - CREDITSYSTEM | Credit System | |
| 14 | Table/Structure Field |
CMS_STR_IR_BP - BU_PARTNERID | Business Partner Identification Number | |
| 15 | Table/Structure Field |
CMS_STR_IR_BP - BPF | Business Partner Function | |
| 16 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CONT_CURRENCY | Receivable Contract Currency | |
| 17 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CREDITSYSTEM | Credit System | |
| 18 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - FIXED_TO | End Date of Fixed Period of Receivable Conditions | |
| 19 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - RBL_ID | Receivable ID | |
| 20 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 21 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - VALID_TO | Date until which the Risk stands Valid | |
| 22 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 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_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | |
| 26 | Table/Structure Field |
CMS_STR_RBL_DATES - FIXED_TO | End Date of Fixed Period of Receivable Conditions | |
| 27 | Table/Structure Field |
CMS_STR_RBL_LKY - RBL_ID | Receivable ID | |
| 28 | Table/Structure Field |
CMS_STR_RBL_LKY - CREDITSYSTEM | Credit System | |
| 29 | Table/Structure Field |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
| 30 | Table/Structure Field |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID | |
| 31 | Table/Structure Field |
CMS_STR_RBL_VALIDITY - VALID_TO | Date until which the Risk stands Valid | |
| 32 | Table/Structure Field |
CMS_STR_VLDT_REP_CAG - CAG_GUID | GUID for Table CMS_CAG | |
| 33 | Table/Structure Field |
CMS_STR_VLDT_REP_CAG - CAG_VALID_TO | Collateral Agreement Document Valid-to Date | |
| 34 | Table/Structure Field |
CMS_STR_VLDT_REP_CAG - IND_LINK_TYP | Indicates if Collateral Agreement is a Temporary Collateral | |
| 35 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - PRODUCT | Product of Receivable | |
| 36 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - RBL_VALID_TO | Date until which the Risk stands Valid | |
| 37 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - RBL_ADMIN_ORG_UNIT | Administration Organizational Unit | |
| 38 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - PROD_NAME | Product of receivable name in a specified language | |
| 39 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - PRD_CLASS | Product Class | |
| 40 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - PRDID_NAME | Product Name in a Specified Language | |
| 41 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - LOAN_OFF | Loan Taker ID | |
| 42 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - IND_LINK_TYP | Indicates if Collateral Agreement is a Temporary Collateral | |
| 43 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - CURR_RISK | Currency for Receivable Risk Amounts | |
| 44 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - CAG_VALID_TO | Collateral Agreement Document Valid-to Date | |
| 45 | Table/Structure Field |
CMS_STR_VLDT_REP_LIST - CAG_GUID | GUID for Table CMS_CAG | |
| 46 | Table/Structure Field |
CMS_STR_VLDT_REP_RBL - CURR_RISK | Currency for Receivable Risk Amounts | |
| 47 | Table/Structure Field |
CMS_STR_VLDT_REP_RBL - LOAN_OFF | Loan Taker ID | |
| 48 | Table/Structure Field |
CMS_STR_VLDT_REP_RBL - PRDID_NAME | Product Name in a Specified Language | |
| 49 | Table/Structure Field |
CMS_STR_VLDT_REP_RBL - PRD_CLASS | Product Class | |
| 50 | Table/Structure Field |
CMS_STR_VLDT_REP_RBL - PRODUCT | Product of Receivable | |
| 51 | Table/Structure Field |
CMS_STR_VLDT_REP_RBL - PROD_NAME | Product of receivable name in a specified language | |
| 52 | Table/Structure Field |
CMS_STR_VLDT_REP_RBL - RBL_ADMIN_ORG_UNIT | Administration Organizational Unit | |
| 53 | Table/Structure Field |
CMS_STR_VLDT_REP_RBL - RBL_VALID_TO | Date until which the Risk stands Valid | |
| 54 | Table/Structure Field |
DFIES - LFIELDNAME | Field name | |
| 55 | Table/Structure Field |
DFIES - TABNAME | Table Name |
