Table 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 |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CMS_STR_ANL_CS_RBL_BORR_DET | Receivables Borrower details | |
2 | ![]() |
CMS_STR_ANL_CS_REL_RBL_DET | Receivable details related to CAG for Collateral sheet | |
3 | ![]() |
CMS_STR_ANL_DETAILS_RBL | Analyis: Required RBL details | |
4 | ![]() |
CMS_STR_ANL_DET_RBL_BP | Analysis: RBL - Business partner details | |
5 | ![]() |
CMS_STR_BPF_DETAILS | Business Partner function details | |
6 | ![]() |
CMS_STR_BP_GENERAL | Structure for general details of business partner | |
7 | ![]() |
CMS_STR_BP_REQD_DATA | Data required from a Business Partner fetch | |
8 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA | Collateral Agreement - Receivable details with CAG_GUID | |
9 | ![]() |
CMS_STR_PRD_CLASS_DATA | Product class details | |
10 | ![]() |
CMS_STR_RBL_BP_DATA | Receivable-Business Partner Details | |
11 | ![]() |
CMS_STR_RBL_SKY | Semantic Key for CMS_RBL |