Table/Structure Field list used by SAP ABAP Program LCMS_OBJ_RBL_SYNCF20 (Include LCMS_OBJ_RBL_SYNCF20)
SAP ABAP Program
LCMS_OBJ_RBL_SYNCF20 (Include LCMS_OBJ_RBL_SYNCF20) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CMS_STR_ANL_APP_CV_POR - CAG_GUID | GUID for Table CMS_CAG | |
2 | ![]() |
CMS_STR_ANL_APP_CV_POR - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
3 | ![]() |
CMS_STR_ANL_APP_CV_POR - IND_RBL_RISK_METHOD | Indicator for RBL amt : Referring to MaxRisk or CurrRisk | |
4 | ![]() |
CMS_STR_ANL_APP_CV_POR - PORTIONID | Identification of the Collateral Agreement Portion | |
5 | ![]() |
CMS_STR_ANL_APP_CV_POR - RESULT_CURR | Calculations Result Currency | |
6 | ![]() |
CMS_STR_ANL_APP_CV_POR - APPORTIONED_CV | Calculations Result Amount | |
7 | ![]() |
CMS_STR_ANL_DETAILS_CAG - CAGMTID | Collateral Agreement ID | |
8 | ![]() |
CMS_STR_ANL_DETAILS_CAG - CAGMT_TYPE | Collateral Agreement Type | |
9 | ![]() |
CMS_STR_ANL_DETAILS_CAG - CAG_GUID | GUID for Table CMS_CAG | |
10 | ![]() |
CMS_STR_ANL_DETAILS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
11 | ![]() |
CMS_STR_ANL_DETAILS_RBL - RBL_ID | Receivable ID | |
12 | ![]() |
CMS_STR_ANL_DETAILS_RBL - PRD_CLASS | Product Class | |
13 | ![]() |
CMS_STR_ANL_DETAILS_RBL - CREDITSYSTEM | Credit System | |
14 | ![]() |
CMS_STR_ANL_DETAILS_RBL - AMT_MAXRISK | Maximum Risk | |
15 | ![]() |
CMS_STR_ANL_DETAILS_RBL - AMT_CURRRISK | Current Risk | |
16 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - RBL_AMT_SECURED_AMT | Receivables Secured Amount | |
17 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - RESULT_CURR | Calculations Result Currency | |
18 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - RESULT_AMOUNT | Intermediate Data Element | |
19 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - RBL_PORTION | Portion of the Receivable | |
20 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - RBL_OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
21 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - RBL_ID | Receivable ID | |
22 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - RBL_COMPONENT_TYPE | Component Type for a Receivable | |
23 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
24 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - PORTIONID | Identification of the Collateral Agreement Portion | |
25 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - BLOCKING_REASON | Portion Restriction | |
26 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - IND_RBL_RISK_METHOD | Indicator for RBL amt : Referring to MaxRisk or CurrRisk | |
27 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - CREDITSYSTEM | Credit System | |
28 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
29 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - CAG_GUID | GUID for Table CMS_CAG | |
30 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - CAGMT_TYPE | Collateral Agreement Type | |
31 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - CAGMTID | Collateral Agreement ID | |
32 | ![]() |
CMS_STR_ANL_INT_DIST_CV_RESULT - PRD_CLASS | Product Class | |
33 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_SECURED_AMT | Receivables Secured Amount | |
34 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_PORTION | Portion of the Receivable | |
35 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - RBL_ID | Receivable ID | |
36 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
37 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - CREDITSYSTEM | Credit System | |
38 | ![]() |
CMS_STR_ANL_RBL_RISK_AMT - COMPONENT_TYPE | Component Type for a Receivable | |
39 | ![]() |
CMS_STR_CAG_LKY - CAG_GUID | GUID for Table CMS_CAG | |
40 | ![]() |
CMS_STR_CAG_PKY - CAG_GUID | GUID for Table CMS_CAG | |
41 | ![]() |
CMS_STR_CAG_POR - BLOCKING_REASON | Portion Restriction | |
42 | ![]() |
CMS_STR_CAG_POR - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
43 | ![]() |
CMS_STR_CAG_POR_BASIC_DATA - BLOCKING_REASON | Portion Restriction | |
44 | ![]() |
CMS_STR_CAG_POR_DATA - BLOCKING_REASON | Portion Restriction | |
45 | ![]() |
CMS_STR_CAG_POR_LKY - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
46 | ![]() |
CMS_STR_CAG_POR_PKY - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
47 | ![]() |
CMS_STR_CAG_RBL - RBL_PCT | Percentage of the Receivable | |
48 | ![]() |
CMS_STR_CAG_RBL - COMPONENT_TYPE | CComponent Type of a Receivable | |
49 | ![]() |
CMS_STR_CAG_RBL - RBL_ID | Receivable ID | |
50 | ![]() |
CMS_STR_CAG_RBL - RBL_AMT | Secured Receivable Amount | |
51 | ![]() |
CMS_STR_CAG_RBL - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
52 | ![]() |
CMS_STR_CAG_RBL - IND_LINK_TYP | Indicator for Manually or Automatic Links | |
53 | ![]() |
CMS_STR_CAG_RBL - CREDITSYSTEM | Credit System | |
54 | ![]() |
CMS_STR_CAG_RBL - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
55 | ![]() |
CMS_STR_CAG_RBL - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
56 | ![]() |
CMS_STR_CAG_RBL_DATA - RBL_PCT | Percentage of the Receivable | |
57 | ![]() |
CMS_STR_CAG_RBL_DATA - RBL_AMT | Secured Receivable Amount | |
58 | ![]() |
CMS_STR_CAG_RBL_DATA - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
59 | ![]() |
CMS_STR_CAG_RBL_DATA - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
60 | ![]() |
CMS_STR_CAG_RBL_DATA - IND_LINK_TYP | Indicator for Manually or Automatic Links | |
61 | ![]() |
CMS_STR_CAG_RBL_DATA - COMPONENT_TYPE | CComponent Type of a Receivable | |
62 | ![]() |
CMS_STR_CAG_RBL_DETAILS - IND_LINK_TYP | Indicator for Manually or Automatic Links | |
63 | ![]() |
CMS_STR_CAG_RBL_DETAILS - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
64 | ![]() |
CMS_STR_CAG_RBL_DETAILS - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
65 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - RBL_ID | Receivable ID | |
66 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - RBL_PCT | Percentage of the Receivable | |
67 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - RBL_AMT | Secured Receivable Amount | |
68 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
69 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
70 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - CREDITSYSTEM | Credit System | |
71 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - COMPONENT_TYPE | CComponent Type of a Receivable | |
72 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
73 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - CAG_GUID | GUID for Table CMS_CAG | |
74 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - IND_LINK_TYP | Indicator for Manually or Automatic Links | |
75 | ![]() |
CMS_STR_CAG_RBL_RBL_COMP_DATA - COMPONENT_TYPE | CComponent Type of a Receivable | |
76 | ![]() |
CMS_STR_CAG_RBL_RBL_DATA - COMPONENT_TYPE | CComponent Type of a Receivable | |
77 | ![]() |
CMS_STR_CAG_RBL_RBL_DATA - RBL_AMT | Secured Receivable Amount | |
78 | ![]() |
CMS_STR_CAG_RBL_RBL_DATA - RBL_PCT | Percentage of the Receivable | |
79 | ![]() |
CMS_STR_CAG_SKY - CAGMTID | Collateral Agreement ID | |
80 | ![]() |
CMS_STR_CAG_SKY - CAGMT_TYPE | Collateral Agreement Type | |
81 | ![]() |
CMS_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | |
82 | ![]() |
CMS_STR_MSG_COL_MESSAGE - RETURN_CODE | Return Code from a Method or Function Module | |
83 | ![]() |
CMS_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | |
84 | ![]() |
CMS_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | |
85 | ![]() |
CMS_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | |
86 | ![]() |
CMS_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | |
87 | ![]() |
CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | |
88 | ![]() |
CMS_STR_RBL_CONTRACTAMT - CONT_AMOUNT | Amount of Receivable Contract | |
89 | ![]() |
CMS_STR_RBL_LKY - CREDITSYSTEM | Credit System | |
90 | ![]() |
CMS_STR_RBL_LKY - RBL_ID | Receivable ID | |
91 | ![]() |
CMS_STR_RBL_RISKAMTS - AMT_CURRRISK | Current Risk | |
92 | ![]() |
CMS_STR_RBL_RISKAMTS - AMT_MAXRISK | Maximum Risk | |
93 | ![]() |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
94 | ![]() |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID |