Table/Structure Field list used by SAP ABAP Program LCMS_API_IF_CML_COMMONF01 (Include LCMS_API_IF_CML_COMMONF01)
SAP ABAP Program 
LCMS_API_IF_CML_COMMONF01 (Include LCMS_API_IF_CML_COMMONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICONDHEAD_GET - CONS_NO | Offer consecutive number | |
| 2 | Table/Structure Field |
BAPICONDHEAD_GET - RESERV_ON | Reservation of Conditions On | |
| 3 | Table/Structure Field |
BAPICONDHEAD_GET - RES_UNTIL | Reservation of Conditions Until | |
| 4 | Table/Structure Field |
BAPICONDHEAD_GET - CONDHEADTY | Type of Condition Header | |
| 5 | Table/Structure Field |
BAPIFVDEXP_CONTRACT_NO - COMP_CODE | Company Code | |
| 6 | Table/Structure Field |
BAPIFVDEXP_CONTRACT_NO - CONTRACT_NO | Contract Number | |
| 7 | Table/Structure Field |
BAPIFVDEXP_RLOAM - DISB_OB | Disbursement Obligation in Position Currency | |
| 8 | Table/Structure Field |
BAPIFVDEXP_RLOAM - VD_CAP_1 | Value-Dated Capital in Position Currency | |
| 9 | Table/Structure Field |
BAPIFVDEXP_RLOAM - POS_CURR_2 | Position Currency (Currency of Position Amount) | |
| 10 | Table/Structure Field |
BAPIFVDEXP_RLOAM - EFF_CAP | Effective Capital in Position Currency | |
| 11 | Table/Structure Field |
BAPIFVDEXP_RLOAM - DUE_VARIOUS | Payment of Costs in Arrears in Contract Currency | |
| 12 | Table/Structure Field |
BAPIFVDEXP_RLOAM - DUE_INTEREST | Interest Payments in Arrears in Contract Currency | |
| 13 | Table/Structure Field |
BAPIFVDEXP_RLOAM - CU_CCAP | Current Contract Capital in Position Currency | |
| 14 | Table/Structure Field |
BAPIFVDEXP_RLOAM - CONTRACT_NO | Contract Number | |
| 15 | Table/Structure Field |
BAPIFVDEXP_RLOAM - COMP_CODE | Company Code | |
| 16 | Table/Structure Field |
BAPILOAN_GET - COMP_CODE | Company Code | |
| 17 | Table/Structure Field |
BAPILOAN_GET - PRODUCT_CATEGORY | Product Category | |
| 18 | Table/Structure Field |
BAPILOAN_GET - CURRENCY | Currency | |
| 19 | Table/Structure Field |
BAPILOAN_GET - COMM_CAP | Currency amount in BAPI interfaces | |
| 20 | Table/Structure Field |
BAPILOAN_GET - ASS_LIA | Indicator: Asset/Liability Transaction | |
| 21 | Table/Structure Field |
BAPILOAN_GET - CONTRACT_NO | Contract Number | |
| 22 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - PRD_CLASS | Product Class | |
| 23 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_FEES | Currency of Receivable Capitals | |
| 24 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_INTEREST | Currency of Receivable Capitals | |
| 25 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_OBLIG | Currency of Receivable Capitals | |
| 26 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_RISK | Currency for Receivable Risk Amounts | |
| 27 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_UTIL | Currency of Receivable Capitals | |
| 28 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - FIXED_FROM | Start Date of Fixed Period of Receivable Conditions | |
| 29 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - FIXED_TO | End Date of Fixed Period of Receivable Conditions | |
| 30 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
| 31 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - PRODUCT | Product of Receivable | |
| 32 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 33 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - STATUS | Status of Receivable | |
| 34 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - VALID_TO | Date until which the Risk stands Valid | |
| 35 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - VALID_FROM | Date from which the Risk stands Valid | |
| 36 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_4 | Currency of Receivable Capitals | |
| 37 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_DRAWDOWN | Currency of Receivable Capitals | |
| 38 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - AMT_CURRRISK | Current Risk | |
| 39 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - AMT_DRAWDOWN | Drawdown of Receivable | |
| 40 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - AMT_FEES | Fees Amount | |
| 41 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - AMT_INTEREST | Outstanding Interest Amount | |
| 42 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - AMT_MAXRISK | Maximum Risk | |
| 43 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - AMT_OBLIG | Disbursement Obligation | |
| 44 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - AMT_UTIL | Utilization Amount | |
| 45 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CONT_AMOUNT | Amount of Receivable Contract | |
| 46 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CONT_CURRENCY | Receivable Contract Currency | |
| 47 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_1 | Currency of Receivable Capitals | |
| 48 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_2 | Currency of Receivable Capitals | |
| 49 | Table/Structure Field |
CMS_STR_IR_DETAIL_HDR - CURR_3 | Currency of Receivable Capitals | |
| 50 | Table/Structure Field |
CMS_STR_IR_DETAIL_POS - CONT_CURRENCY | Receivable Contract Currency | |
| 51 | Table/Structure Field |
CMS_STR_IR_DETAIL_POS - VALID_TO | Date until which the Risk stands Valid | |
| 52 | Table/Structure Field |
CMS_STR_IR_DETAIL_POS - VALID_FROM | Date from which the Risk stands Valid | |
| 53 | Table/Structure Field |
CMS_STR_IR_DETAIL_POS - STATUS | Status of Receivable | |
| 54 | Table/Structure Field |
CMS_STR_IR_DETAIL_POS - POSITIONID | Receivable Position ID | |
| 55 | Table/Structure Field |
CMS_STR_IR_DETAIL_POS - CURR_RISK | Currency for Receivable Risk Amounts | |
| 56 | Table/Structure Field |
CMS_STR_IR_DETAIL_POS - CONT_AMOUNT | Amount of Receivable Contract | |
| 57 | Table/Structure Field |
CMS_STR_IR_DETAIL_POS - AMT_MAXRISK | Maximum Risk | |
| 58 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
| 59 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | |
| 60 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - PRODUCT | Product of Receivable | |
| 61 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 62 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - AMT_OBLIG | Disbursement Obligation | |
| 63 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_UTIL | Currency of Receivable Capitals | |
| 64 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_OBLIG | Currency of Receivable Capitals | |
| 65 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_INTEREST | Currency of Receivable Capitals | |
| 66 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_FEES | Currency of Receivable Capitals | |
| 67 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_DRAWDOWN | Currency of Receivable Capitals | |
| 68 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_4 | Currency of Receivable Capitals | |
| 69 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_2 | Currency of Receivable Capitals | |
| 70 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_1 | Currency of Receivable Capitals | |
| 71 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - AMT_UTIL | Utilization Amount | |
| 72 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - AMT_INTEREST | Outstanding Interest Amount | |
| 73 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - AMT_FEES | Fees Amount | |
| 74 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - AMT_DRAWDOWN | Drawdown of Receivable | |
| 75 | Table/Structure Field |
CMS_STR_RBL_CAPITALS - CURR_3 | Currency of Receivable Capitals | |
| 76 | Table/Structure Field |
CMS_STR_RBL_CONTRACTAMT - CONT_AMOUNT | Amount of Receivable Contract | |
| 77 | Table/Structure Field |
CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | |
| 78 | Table/Structure Field |
CMS_STR_RBL_DATA_POS - STATUS | Status of Receivable | |
| 79 | Table/Structure Field |
CMS_STR_RBL_DATA_POS - VALID_TO | Date until which the Risk stands Valid | |
| 80 | Table/Structure Field |
CMS_STR_RBL_DATA_POS - VALID_FROM | Date from which the Risk stands Valid | |
| 81 | Table/Structure Field |
CMS_STR_RBL_DATA_POS - CURR_RISK | Currency for Receivable Risk Amounts | |
| 82 | Table/Structure Field |
CMS_STR_RBL_DATA_POS - CONT_CURRENCY | Receivable Contract Currency | |
| 83 | Table/Structure Field |
CMS_STR_RBL_DATA_POS - CONT_AMOUNT | Amount of Receivable Contract | |
| 84 | Table/Structure Field |
CMS_STR_RBL_DATA_POS - AMT_MAXRISK | Maximum Risk | |
| 85 | Table/Structure Field |
CMS_STR_RBL_DATES - FIXED_FROM | Start Date of Fixed Period of Receivable Conditions | |
| 86 | Table/Structure Field |
CMS_STR_RBL_DATES - FIXED_TO | End Date of Fixed Period of Receivable Conditions | |
| 87 | Table/Structure Field |
CMS_STR_RBL_POSID - POSITIONID | Receivable Position ID | |
| 88 | Table/Structure Field |
CMS_STR_RBL_RISKAMTS - AMT_CURRRISK | Current Risk | |
| 89 | Table/Structure Field |
CMS_STR_RBL_RISKAMTS - AMT_MAXRISK | Maximum Risk | |
| 90 | Table/Structure Field |
CMS_STR_RBL_RISKAMTS - CURR_RISK | Currency for Receivable Risk Amounts | |
| 91 | Table/Structure Field |
CMS_STR_RBL_STATUS - STATUS | Status of Receivable | |
| 92 | Table/Structure Field |
CMS_STR_RBL_VALIDITY - VALID_FROM | Date from which the Risk stands Valid | |
| 93 | Table/Structure Field |
CMS_STR_RBL_VALIDITY - VALID_TO | Date until which the Risk stands Valid | |
| 94 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
