Table/Structure Field list used by SAP ABAP Program LCMS_OBJ_ANL_CALCF22 ( Form curr_conv_risk_amt)
SAP ABAP Program
LCMS_OBJ_ANL_CALCF22 ( Form curr_conv_risk_amt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_STR_ANL_DETAILS_RBL - AMT_MAXRISK | Maximum Risk | |
2 | ![]() |
CMS_STR_ANL_DETAILS_RBL - CONT_CURRENCY | Receivable Contract Currency | |
3 | ![]() |
CMS_STR_ANL_DETAILS_RBL - CREDITSYSTEM | Credit System | |
4 | ![]() |
CMS_STR_ANL_DETAILS_RBL - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
5 | ![]() |
CMS_STR_ANL_DETAILS_RBL - PRD_CLASS | Product Class | |
6 | ![]() |
CMS_STR_ANL_DETAILS_RBL - PRODUCT | Product of Receivable | |
7 | ![]() |
CMS_STR_ANL_DETAILS_RBL - RBL_ID | Receivable ID | |
8 | ![]() |
CMS_STR_ANL_DETAILS_RBL - RBL_ORG_UNIT | Organization Unit for a Receivable | |
9 | ![]() |
CMS_STR_ANL_DETAILS_RBL - STATUS | Status of Receivable | |
10 | ![]() |
CMS_STR_ANL_DETAILS_RBL - AMT_CURRRISK | Current Risk | |
11 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_ID | Receivable ID | |
12 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - STATUS | Status of Receivable | |
13 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_SECURED_AMT | Receivables Secured Amount | |
14 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_ORG_UNIT | Organization Unit for a Receivable | |
15 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - PRODUCT | Product of Receivable | |
16 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - PRD_CLASS | Product Class | |
17 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
18 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - CREDITSYSTEM | Credit System | |
19 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - CONT_CURRENCY | Receivable Contract Currency | |
20 | ![]() |
CMS_STR_RBL_BASICDATA - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
21 | ![]() |
CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | |
22 | ![]() |
CMS_STR_RBL_BASICDATA - PRODUCT | Product of Receivable | |
23 | ![]() |
CMS_STR_RBL_BASICDATA - RBL_ORG_UNIT | Organization Unit for a Receivable | |
24 | ![]() |
CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | |
25 | ![]() |
CMS_STR_RBL_RISKAMTS - AMT_CURRRISK | Current Risk | |
26 | ![]() |
CMS_STR_RBL_RISKAMTS - AMT_MAXRISK | Maximum Risk | |
27 | ![]() |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
28 | ![]() |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID | |
29 | ![]() |
CMS_STR_RBL_STATUS - STATUS | Status of Receivable | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |