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 |