Table/Structure Field list used by SAP ABAP Program LCMS_UI_BP_OVRF29 (Include LCMS_UI_BP_OVRF29)
SAP ABAP Program
LCMS_UI_BP_OVRF29 (Include LCMS_UI_BP_OVRF29) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_STR_AST_LKY - AST_GUID | GUID for Table CMS_AST | |
2 | ![]() |
CMS_STR_BP_OVR_CAG_DET - CAG_GUID | GUID for Table CMS_CAG | |
3 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
4 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - CH_KEY1_TYP | Key type for building the ALV list tree | |
5 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - VALUE_PCT | Value of the entity in Percentage displayed in Bupa overview | |
6 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - VALUE_CURR | Currency of Value for the entity displayed in Bupa overview | |
7 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - VALUE | Value for the entity displayed in Bupa overview | |
8 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - SEQUENCE | Sequence of an Asset in a Collateral agreement | |
9 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - RANKING_RATIO | Specifies Ranking Ratio for Portion of Collateral Agreement | |
10 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - RANKING_ORDER | Ranking of a Collateral Agreement in an Asset | |
11 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
12 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - NAME | Name for the entity displayed in Bupa overview | |
13 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - ID | Identification for the entity displayed in Bupa overview | |
14 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - DISP_KEY | Key for the entity displayed in Bupa overview | |
15 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - DISP_CH_KEY2 | Key for the entity displayed in Bupa overview | |
16 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - DISP_CH_KEY1 | Key for the entity displayed in Bupa overview | |
17 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - DESCRIPTION | Description for the entity displayed in Bupa overview | |
18 | ![]() |
CMS_STR_BP_OVR_DISP_FIELDS - CH_KEY2_TYP | Key type for building the ALV list tree | |
19 | ![]() |
CMS_STR_BP_OVR_RBL_BP_DET - BU_PARTNERID | Business Partner Identification Number | |
20 | ![]() |
CMS_STR_BP_OVR_RBL_BP_DET - RBL_ID | Receivable ID | |
21 | ![]() |
CMS_STR_BP_OVR_RBL_BP_DET - CREDITSYSTEM | Credit System | |
22 | ![]() |
CMS_STR_BP_OVR_RBL_BP_DET - BPF | Business Partner Function | |
23 | ![]() |
CMS_STR_BP_OVR_RBL_DET - AMT_CURRRISK | Current Risk | |
24 | ![]() |
CMS_STR_BP_OVR_RBL_DET - CREDITSYSTEM | Credit System | |
25 | ![]() |
CMS_STR_BP_OVR_RBL_DET - CURR_RISK | Currency for Receivable Risk Amounts | |
26 | ![]() |
CMS_STR_BP_OVR_RBL_DET - DESCR | Description of Receivable | |
27 | ![]() |
CMS_STR_BP_OVR_RBL_DET - PRD_CLASS | Product Class | |
28 | ![]() |
CMS_STR_BP_OVR_RBL_DET - RBL_ID | Receivable ID | |
29 | ![]() |
CMS_STR_CAG_BP_BASIC_DATA - BPF | Business Partner Function | |
30 | ![]() |
CMS_STR_CAG_BP_BASIC_DATA - BU_PARTNERID | Business Partner Identification Number | |
31 | ![]() |
CMS_STR_CAG_BP_DATA - BPF | Business Partner Function | |
32 | ![]() |
CMS_STR_CAG_BP_DATA - BU_PARTNERID | Business Partner Identification Number | |
33 | ![]() |
CMS_STR_CAG_BP_PKY - CAG_BP_GUID | GUID for Table CMS_CAG_BP | |
34 | ![]() |
CMS_STR_CAG_LKY - CAG_GUID | GUID for Table CMS_CAG | |
35 | ![]() |
CMS_STR_CAG_MLT_BP - CAG_GUID | GUID for Table CMS_CAG | |
36 | ![]() |
CMS_STR_CAG_MLT_BP - BU_PARTNERID | Business Partner Identification Number | |
37 | ![]() |
CMS_STR_CAG_MLT_BP - BPF | Business Partner Function | |
38 | ![]() |
CMS_STR_CAG_MLT_BP - CAG_BP_GUID | GUID for Table CMS_CAG_BP | |
39 | ![]() |
CMS_STR_CAG_POR_LKY - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
40 | ![]() |
CMS_STR_CAG_RBL - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
41 | ![]() |
CMS_STR_CAG_RBL - CREDITSYSTEM | Credit System | |
42 | ![]() |
CMS_STR_CAG_RBL - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
43 | ![]() |
CMS_STR_CAG_RBL - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
44 | ![]() |
CMS_STR_CAG_RBL - RBL_ID | Receivable ID | |
45 | ![]() |
CMS_STR_CAG_RBL_DATA - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
46 | ![]() |
CMS_STR_CAG_RBL_DATA - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
47 | ![]() |
CMS_STR_CAG_RBL_DETAILS - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
48 | ![]() |
CMS_STR_CAG_RBL_DETAILS - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
49 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - RBL_ID | Receivable ID | |
50 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - RANKING_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | |
51 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - PRIORITY | Priority of the Collateral Agreement - Receivable Link | |
52 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - CAG_POR_GUID | GUID for Table CMS_CAG_POR | |
53 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - CAG_GUID | GUID for Table CMS_CAG | |
54 | ![]() |
CMS_STR_CAG_RBL_LINK_DATA - CREDITSYSTEM | Credit System | |
55 | ![]() |
CMS_STR_CHG - AST_GUID | GUID for Table CMS_AST | |
56 | ![]() |
CMS_STR_CHG - CAG_GUID | GUID for Table CMS_CAG | |
57 | ![]() |
CMS_STR_CHG - CHG_GUID | GUID for Table CMS_CHG | |
58 | ![]() |
CMS_STR_CHG - RANKING_ORDER | Ranking of a Collateral Agreement in an Asset | |
59 | ![]() |
CMS_STR_CHG - SEQUENCE | Sequence of an Asset in a Collateral agreement | |
60 | ![]() |
CMS_STR_CHG_DATA - SEQUENCE | Sequence of an Asset in a Collateral agreement | |
61 | ![]() |
CMS_STR_CHG_DATA - RANKING_ORDER | Ranking of a Collateral Agreement in an Asset | |
62 | ![]() |
CMS_STR_CHG_DETAILS - RANKING_ORDER | Ranking of a Collateral Agreement in an Asset | |
63 | ![]() |
CMS_STR_CHG_DETAILS - SEQUENCE | Sequence of an Asset in a Collateral agreement | |
64 | ![]() |
CMS_STR_CHG_PKY - CHG_GUID | GUID for Table CMS_CHG | |
65 | ![]() |
CMS_STR_PRD_CLASS_DATA - NAME | Product Name in a Specified Language | |
66 | ![]() |
CMS_STR_PRD_T_DATA - NAME | Product Name in a Specified Language | |
67 | ![]() |
CMS_STR_RBL_BP_DATA - BPF | Business Partner Function | |
68 | ![]() |
CMS_STR_RBL_BP_DATA - BU_PARTNERID | Business Partner Identification Number | |
69 | ![]() |
CMS_STR_RBL_LKY - CREDITSYSTEM | Credit System | |
70 | ![]() |
CMS_STR_RBL_LKY - RBL_ID | Receivable ID |