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