Table/Structure Field list used by SAP ABAP Program LCMS_ANL_UI_CALC_PRESF17 (Include LCMS_ANL_UI_CALC_PRESF17)
SAP ABAP Program
LCMS_ANL_UI_CALC_PRESF17 (Include LCMS_ANL_UI_CALC_PRESF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_STR_ANL_DETAILS_RBL - AMT_MAXRISK | Maximum Risk | ||
| 2 | CMS_STR_ANL_DETAILS_RBL - CONT_CURRENCY | Receivable Contract Currency | ||
| 3 | CMS_STR_ANL_DETAILS_RBL - CREDITSYSTEM | Credit System | ||
| 4 | CMS_STR_ANL_DETAILS_RBL - RBL_ID | Receivable ID | ||
| 5 | CMS_STR_ANL_DETAILS_RBL - AMT_CURRRISK | Current Risk | ||
| 6 | CMS_STR_CURR_CONV - RBL_ID | Receivable ID | ||
| 7 | CMS_STR_CURR_CONV - RATE | Exchange Rate | ||
| 8 | CMS_STR_CURR_CONV - ORIGINAL_CURR | Currency Key for the Original Amount. | ||
| 9 | CMS_STR_CURR_CONV - ORIGINAL_AMT | Original Amount that is to be Converted | ||
| 10 | CMS_STR_CURR_CONV - CREDITSYSTEM | Credit System | ||
| 11 | CMS_STR_IR_REQD_DATA - FLG_IRCAP | Flag: Indicates that capitals need to be fetched | ||
| 12 | CMS_STR_IR_REQD_DATA - FLG_IRMD | Flag: Indicates that master data needs to be fetched | ||
| 13 | CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | ||
| 14 | CMS_STR_RBL_RISKAMTS - AMT_CURRRISK | Current Risk | ||
| 15 | CMS_STR_RBL_RISKAMTS - AMT_MAXRISK | Maximum Risk | ||
| 16 | CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | ||
| 17 | CMS_STR_RBL_SKY - RBL_ID | Receivable ID | ||
| 18 | SYST - DATUM | ABAP System Field: Current Date of Application Server |