Table/Structure Field list used by SAP ABAP Program LCMS_OBJ_CAG_RBLF23 (Include LCMS_OBJ_CAG_RBLF23)
SAP ABAP Program
LCMS_OBJ_CAG_RBLF23 (Include LCMS_OBJ_CAG_RBLF23) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_STR_CAG_RULES_DATA - RBL_CURR | Currency of the Receivable Amounts Specified in the Link | |
2 | ![]() |
CMS_STR_CAG_RULES_DATA - RBL_ORG_UNIT | Organization Unit for a Receivable | |
3 | ![]() |
CMS_STR_CAG_RULES_DATA - PRODUCT_SET | Identification of a Product Set | |
4 | ![]() |
CMS_STR_CAG_SNG_RULES - PRODUCT_SET | Identification of a Product Set | |
5 | ![]() |
CMS_STR_CAG_SNG_RULES - RBL_CURR | Currency of the Receivable Amounts Specified in the Link | |
6 | ![]() |
CMS_STR_CAG_SNG_RULES - RBL_ORG_UNIT | Organization Unit for a Receivable | |
7 | ![]() |
CMS_STR_CURRENCY - CONT_CURRENCY | Receivable Contract Currency | |
8 | ![]() |
CMS_STR_IR_ORG_UNIT - RBL_ORG_UNIT | Organization Unit for a Receivable | |
9 | ![]() |
CMS_STR_IR_PRD_CLASS - PRD_CLASS | Product Class | |
10 | ![]() |
CMS_STR_IR_PRODUCT - PRODUCT | Product of Receivable | |
11 | ![]() |
CMS_STR_IR_REQD_DATA - FLG_BUPA | Flag: Indicates that the BP data needs to be fetched | |
12 | ![]() |
CMS_STR_IR_REQD_DATA - FLG_IRMD | Flag: Indicates that master data needs to be fetched | |
13 | ![]() |
CMS_STR_PRD_PRD_SET_DATA - PRD_CLASS | Product Class | |
14 | ![]() |
CMS_STR_PRD_PRD_SET_DATA - PROD | Product of Receivable | |
15 | ![]() |
CMS_STR_PRD_PRD_SET_DETAILS - PRD_CLASS | Product Class | |
16 | ![]() |
CMS_STR_PRD_PRD_SET_DETAILS - PROD | Product of Receivable | |
17 | ![]() |
CMS_STR_PRD_PRD_SET_DETAILS - PRODUCT_SET | Identification of a Product Set | |
18 | ![]() |
CMS_STR_PRD_PRD_SET_PKY - PRODUCT_SET | Identification of a Product Set |