Table/Structure Field list used by SAP ABAP Program LCMS_OBJ_CAG_RBLF63 (Include LCMS_OBJ_CAG_RBLF63)
SAP ABAP Program 
LCMS_OBJ_CAG_RBLF63 (Include LCMS_OBJ_CAG_RBLF63) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
CMS_STR_BPID_RNG - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 2 | Table/Structure Field |
CMS_STR_BPID_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 3 | Table/Structure Field |
CMS_STR_BPID_RNG - BPID_LOW | Business Partner Identification Number | |
| 4 | Table/Structure Field |
CMS_STR_CAG_BPID - CAG_GUID | GUID for Table CMS_CAG | |
| 5 | Table/Structure Field |
CMS_STR_CAG_MLT_RULES - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
| 6 | Table/Structure Field |
CMS_STR_CAG_MLT_RULES - PRODUCT_SET | Identification of a Product Set | |
| 7 | Table/Structure Field |
CMS_STR_CAG_MLT_RULES - RBL_CURR | Currency of the Receivable Amounts Specified in the Link | |
| 8 | Table/Structure Field |
CMS_STR_CAG_MLT_RULES - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 9 | Table/Structure Field |
CMS_STR_CAG_PKY - CAG_GUID | GUID for Table CMS_CAG | |
| 10 | Table/Structure Field |
CMS_STR_CAG_POR - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
| 11 | Table/Structure Field |
CMS_STR_CAG_POR_LKY - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
| 12 | Table/Structure Field |
CMS_STR_CAG_POR_PKY - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
| 13 | Table/Structure Field |
CMS_STR_CAG_RBL_RBL_BASIC_DATA - CONT_CURRENCY | Receivable Contract Currency | |
| 14 | Table/Structure Field |
CMS_STR_CAG_RBL_RBL_BASIC_DATA - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 15 | Table/Structure Field |
CMS_STR_CAG_RBL_RBL_DETAILS - CONT_CURRENCY | Receivable Contract Currency | |
| 16 | Table/Structure Field |
CMS_STR_CAG_RBL_RBL_DETAILS - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 17 | Table/Structure Field |
CMS_STR_CAG_REQD_DATA - FLG_CAG | Fetch Details of Collateral Agreement | |
| 18 | Table/Structure Field |
CMS_STR_CAG_REQD_DATA - FLG_PORTIONS | Flag: Indicates that the Protions need to be fetched | |
| 19 | Table/Structure Field |
CMS_STR_CAG_REQD_DATA - FLG_RULES | Flag: Indicates that the Rules need to be fetched | |
| 20 | Table/Structure Field |
CMS_STR_CAG_RULES_DATA - PRODUCT_SET | Identification of a Product Set | |
| 21 | Table/Structure Field |
CMS_STR_CAG_RULES_DATA - RBL_CURR | Currency of the Receivable Amounts Specified in the Link | |
| 22 | Table/Structure Field |
CMS_STR_CAG_RULES_DATA - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 23 | Table/Structure Field |
CMS_STR_PRD_SET_PKY - PRODUCT_SET | Identification of a Product Set | |
| 24 | Table/Structure Field |
CMS_STR_RBL_BP_DATA - BU_PARTNERID | Business Partner Identification Number |
