Table/Structure Field list used by SAP ABAP Program LCMS_API_ANL_CSF10 (Include LCMS_API_ANL_CSF10)
SAP ABAP Program
LCMS_API_ANL_CSF10 (Include LCMS_API_ANL_CSF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET - BORR_LNAME | Business Partner Name | |
2 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET - BORR_FNAME | Business Partner Name | |
3 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET - RBL_ID | Receivable ID | |
4 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET - CREDITSYSTEM | Credit System | |
5 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET - BU_PARTNERID | Business Partner Identification Number | |
6 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET - BP_LNAME | Business Partner Name | |
7 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET - BP_FNAME | Business Partner Name | |
8 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET - BPF_NAME | Business Partner Function Name | |
9 | ![]() |
CMS_STR_ANL_CS_REL_RBL_DET - CAG_GUID | GUID for Table CMS_CAG | |
10 | ![]() |
CMS_STR_ANL_CS_REL_RBL_DET - PRODUCT_DESC | Product Name in a Specified Language | |
11 | ![]() |
CMS_STR_ANL_DETAILS_RBL - CREDITSYSTEM | Credit System | |
12 | ![]() |
CMS_STR_ANL_DETAILS_RBL - PRD_CLASS | Product Class | |
13 | ![]() |
CMS_STR_ANL_DETAILS_RBL - RBL_ID | Receivable ID | |
14 | ![]() |
CMS_STR_ANL_DET_RBL_BP - BPF | Business Partner Function | |
15 | ![]() |
CMS_STR_ANL_DET_RBL_BP - BU_PARTNERID | Business Partner Identification Number | |
16 | ![]() |
CMS_STR_ANL_DET_RBL_BP - CREDITSYSTEM | Credit System | |
17 | ![]() |
CMS_STR_ANL_DET_RBL_BP - RBL_ID | Receivable ID | |
18 | ![]() |
CMS_STR_BPF_DETAILS - NAME | Business Partner Function Name | |
19 | ![]() |
CMS_STR_BPF_T_DATA - NAME | Business Partner Function Name | |
20 | ![]() |
CMS_STR_BP_GENERAL - LAST_NAME | Business Partner Name | |
21 | ![]() |
CMS_STR_BP_GENERAL - FIRST_NAME | Business Partner Name | |
22 | ![]() |
CMS_STR_CAG_LKY - CAG_GUID | GUID for Table CMS_CAG | |
23 | ![]() |
CMS_STR_CAG_PKY - CAG_GUID | GUID for Table CMS_CAG | |
24 | ![]() |
CMS_STR_CAG_RBL - CREDITSYSTEM | Credit System | |
25 | ![]() |
CMS_STR_CAG_RBL - RBL_ID | Receivable ID | |
26 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - CAG_GUID | GUID for Table CMS_CAG | |
27 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - CREDITSYSTEM | Credit System | |
28 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - RBL_ID | Receivable ID | |
29 | ![]() |
CMS_STR_PRD_CLASS_DATA - NAME | Product Name in a Specified Language | |
30 | ![]() |
CMS_STR_PRD_T_DATA - NAME | Product Name in a Specified Language | |
31 | ![]() |
CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | |
32 | ![]() |
CMS_STR_RBL_BP_DATA - BPF | Business Partner Function | |
33 | ![]() |
CMS_STR_RBL_BP_DATA - BU_PARTNERID | Business Partner Identification Number | |
34 | ![]() |
CMS_STR_RBL_LKY - CREDITSYSTEM | Credit System | |
35 | ![]() |
CMS_STR_RBL_LKY - RBL_ID | Receivable ID | |
36 | ![]() |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
37 | ![]() |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID |