Table/Structure Field list used by SAP ABAP Program LCMS_OBJ_ANL_CALCF58 (Include LCMS_OBJ_ANL_CALCF58)
SAP ABAP Program
LCMS_OBJ_ANL_CALCF58 (Include LCMS_OBJ_ANL_CALCF58) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_STR_ANL_CAG_SUM_RBL - SUM_CONT_CAPITAL | Sum of Receivables linked to the Collateral Agreement | |
2 | ![]() |
CMS_STR_ANL_CAG_SUM_RBL - CAG_GUID | GUID for Table CMS_CAG | |
3 | ![]() |
CMS_STR_ANL_CAG_SUM_RBL - SUM_OF_RBLS | Sum of Receivables linked to the Collateral Agreement | |
4 | ![]() |
CMS_STR_ANL_DETAILS_CAG - CAGMT_TYPE | Collateral Agreement Type | |
5 | ![]() |
CMS_STR_ANL_DETAILS_CAG - CAG_GUID | GUID for Table CMS_CAG | |
6 | ![]() |
CMS_STR_ANL_DETAILS_CAG - FLG_DEF_LIABTY | Flag for Default Liability | |
7 | ![]() |
CMS_STR_ANL_DETAILS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
8 | ![]() |
CMS_STR_ANL_DETAILS_RBL - CREDITSYSTEM | Credit System | |
9 | ![]() |
CMS_STR_ANL_DETAILS_RBL - RBL_ID | Receivable ID | |
10 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - CAG_GUID | GUID for Table CMS_CAG | |
11 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - COMPONENT_TYPE | Component Type for a Receivable | |
12 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - CONT_CURRENCY | Receivable Contract Currency | |
13 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - CREDITSYSTEM | Credit System | |
14 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_ID | Receivable ID | |
15 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_PORTION | Portion of the Receivable | |
16 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_SECURED_AMT | Receivables Secured Amount | |
17 | ![]() |
CMS_STR_CAG_PKY - CAG_GUID | GUID for Table CMS_CAG | |
18 | ![]() |
CMS_STR_CAG_SKY - CAGMT_TYPE | Collateral Agreement Type | |
19 | ![]() |
CMS_STR_CAG_TYP - CATEGORYID | Collateral Agreement Category ID | |
20 | ![]() |
CMS_STR_CAG_TYP_DATA - CATEGORYID | Collateral Agreement Category ID | |
21 | ![]() |
CMS_STR_CAG_TYP_DETAILS - CATEGORYID | Collateral Agreement Category ID | |
22 | ![]() |
CMS_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | |
23 | ![]() |
CMS_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | |
24 | ![]() |
CMS_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | |
25 | ![]() |
CMS_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | |
26 | ![]() |
CMS_STR_MSG_COL_MESSAGE - RETURN_CODE | Return Code from a Method or Function Module | |
27 | ![]() |
CMS_STR_RBL_CONTRACTAMT - CONT_AMOUNT | Amount of Receivable Contract | |
28 | ![]() |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
29 | ![]() |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID | |
30 | ![]() |
CMS_STR_REL_CAG_POR_TO_CAG - CAG_GUID | GUID for Table CMS_CAG | |
31 | ![]() |
CMS_STR_REL_CAG_POR_TO_CAG - CAG_GUID_TO | GUID for Table CMS_CAG | |
32 | ![]() |
CMS_STR_REL_CAG_TO - CAG_GUID | GUID for Table CMS_CAG | |
33 | ![]() |
CMS_STR_REL_CAG_TO - CAG_GUID_TO | GUID for Table CMS_CAG |