Table/Structure Field list used by SAP ABAP Program LCMS_ANL_UI_OVRF34 (Form portions_rbl_nodes_processing)
SAP ABAP Program LCMS_ANL_UI_OVRF34 (Form portions_rbl_nodes_processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CMS_STR_CAG_POR - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
2 | Table/Structure Field | CMS_STR_CAG_POR_LKY - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
3 | Table/Structure Field | CMS_STR_CAG_POR_PKY - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
4 | Table/Structure Field | CMS_STR_CAG_RBL - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
5 | Table/Structure Field | CMS_STR_CAG_RBL - CREDITSYSTEM | Credit System | |
6 | Table/Structure Field | CMS_STR_CAG_RBL - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
7 | Table/Structure Field | CMS_STR_CAG_RBL - RBL_ID | Receivable ID | |
8 | Table/Structure Field | CMS_STR_CAG_RBL - VALID_FROM | Collateral Agreement - Receivable Link Valid-From Date | |
9 | Table/Structure Field | CMS_STR_CAG_RBL - VALID_TO | Collateral Agreement - Receivable Link Valid-to Date | |
10 | Table/Structure Field | CMS_STR_CAG_RBL_DATA - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
11 | Table/Structure Field | CMS_STR_CAG_RBL_DATA - VALID_FROM | Collateral Agreement - Receivable Link Valid-From Date | |
12 | Table/Structure Field | CMS_STR_CAG_RBL_DATA - VALID_TO | Collateral Agreement - Receivable Link Valid-to Date | |
13 | Table/Structure Field | CMS_STR_CAG_RBL_DATES - VALID_FROM | Collateral Agreement - Receivable Link Valid-From Date | |
14 | Table/Structure Field | CMS_STR_CAG_RBL_DATES - VALID_TO | Collateral Agreement - Receivable Link Valid-to Date | |
15 | Table/Structure Field | CMS_STR_CAG_RBL_DETAILS - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
16 | Table/Structure Field | CMS_STR_CAG_RBL_LINK_DATA - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
17 | Table/Structure Field | CMS_STR_CAG_RBL_LINK_DATA - CREDITSYSTEM | Credit System | |
18 | Table/Structure Field | CMS_STR_CAG_RBL_LINK_DATA - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
19 | Table/Structure Field | CMS_STR_CAG_RBL_LINK_DATA - RBL_ID | Receivable ID | |
20 | Table/Structure Field | CMS_STR_CAG_RBL_LINK_DATA - VALID_FROM | Collateral Agreement - Receivable Link Valid-From Date | |
21 | Table/Structure Field | CMS_STR_CAG_RBL_LINK_DATA - VALID_TO | Collateral Agreement - Receivable Link Valid-to Date | |
22 | Table/Structure Field | CMS_STR_OVR_DETAILS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
23 | Table/Structure Field | CMS_STR_OVR_DETAILS_RBL - STATUS | Status of Receivable | |
24 | Table/Structure Field | CMS_STR_OVR_DETAILS_RBL - RBL_ID | Receivable ID | |
25 | Table/Structure Field | CMS_STR_OVR_DETAILS_RBL - CREDITSYSTEM | Credit System | |
26 | Table/Structure Field | CMS_STR_OVR_DETAILS_RBL - CONT_CURRENCY | Receivable Contract Currency | |
27 | Table/Structure Field | CMS_STR_OVR_DETAILS_RBL - PRD_CLASS | Product Class | |
28 | Table/Structure Field | CMS_STR_OVR_DET_RBL_BP - BPF | Business Partner Function | |
29 | Table/Structure Field | CMS_STR_OVR_DET_RBL_BP - BU_PARTNERID | Business Partner Identification Number | |
30 | Table/Structure Field | CMS_STR_OVR_DET_RBL_BP - CREDITSYSTEM | Credit System | |
31 | Table/Structure Field | CMS_STR_OVR_DET_RBL_BP - RBL_ID | Receivable ID | |
32 | Table/Structure Field | CMS_STR_PRD_CLASS_DATA - NAME | Product Name in a Specified Language | |
33 | Table/Structure Field | CMS_STR_PRD_T_DATA - NAME | Product Name in a Specified Language | |
34 | Table/Structure Field | CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | |
35 | Table/Structure Field | CMS_STR_RBL_BP_DATA - BPF | Business Partner Function | |
36 | Table/Structure Field | CMS_STR_RBL_BP_DATA - BU_PARTNERID | Business Partner Identification Number | |
37 | Table/Structure Field | CMS_STR_RBL_CONTRACTAMT - CONT_AMOUNT | Amount of Receivable Contract | |
38 | Table/Structure Field | CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | |
39 | Table/Structure Field | CMS_STR_RBL_LKY - CREDITSYSTEM | Credit System | |
40 | Table/Structure Field | CMS_STR_RBL_LKY - RBL_ID | Receivable ID | |
41 | Table/Structure Field | CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
42 | Table/Structure Field | CMS_STR_RBL_SKY - RBL_ID | Receivable ID | |
43 | Table/Structure Field | CMS_STR_RBL_STATUS - STATUS | Status of Receivable |