Table/Structure Field list used by SAP ABAP Program LCMS_ANL_UI_OVRF12 (Form rbl_node_buildOVRF12)
SAP ABAP Program
LCMS_ANL_UI_OVRF12 (Form rbl_node_buildOVRF12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CMS_STR_OVR_DETAILS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
2 | ![]() |
CMS_STR_OVR_DETAILS_RBL - CONT_CURRENCY | Receivable Contract Currency | |
3 | ![]() |
CMS_STR_OVR_DETAILS_RBL - CREDITSYSTEM | Credit System | |
4 | ![]() |
CMS_STR_OVR_DETAILS_RBL - DESCR | Description of Receivable | |
5 | ![]() |
CMS_STR_OVR_DETAILS_RBL - PRD_CLASS | Product Class | |
6 | ![]() |
CMS_STR_OVR_DETAILS_RBL - RBL_ID | Receivable ID | |
7 | ![]() |
CMS_STR_OVR_DETAILS_RBL - STATUS | Status of Receivable | |
8 | ![]() |
CMS_STR_PRD_CLASS_DATA - NAME | Product Name in a Specified Language | |
9 | ![]() |
CMS_STR_PRD_T_DATA - NAME | Product Name in a Specified Language | |
10 | ![]() |
CMS_STR_RBL_BASICDATA - DESCR | Description of Receivable | |
11 | ![]() |
CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | |
12 | ![]() |
CMS_STR_RBL_CONTRACTAMT - CONT_AMOUNT | Amount of Receivable Contract | |
13 | ![]() |
CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | |
14 | ![]() |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
15 | ![]() |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID | |
16 | ![]() |
CMS_STR_RBL_STATUS - STATUS | Status of Receivable |