Table/Structure Field list used by SAP ABAP Program LCMS_VIEW_LIQ_CFLF00 (LCMS_VIEW_LIQ_CFLF00)
SAP ABAP Program
LCMS_VIEW_LIQ_CFLF00 (LCMS_VIEW_LIQ_CFLF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_LIQ_CFL - CAGMT_TYPE | Collateral Agreement Type | |
2 | ![]() |
CMS_LIQ_CFL - CAGMTID | Collateral Agreement ID | |
3 | ![]() |
CMS_LIQ_CFL - RBL_ID | Receivable ID | |
4 | ![]() |
CMS_LIQ_CFL - POS_NO | CMS Liquidation: Cash Flow Position Number | |
5 | ![]() |
CMS_LIQ_CFL - OMS_TYPE | Object Type | |
6 | ![]() |
CMS_LIQ_CFL - OMS_CATEGORY | Object Category | |
7 | ![]() |
CMS_LIQ_CFL - OBJ_ID | CMS Object Identifier | |
8 | ![]() |
CMS_LIQ_CFL - MANDT | Client | |
9 | ![]() |
CMS_LIQ_CFL - CREDITSYSTEM | Credit System | |
10 | ![]() |
CMS_LIQ_CFL - CFL_CURRENCY | Currency | |
11 | ![]() |
CMS_LIQ_CFL - CFL_AMOUNT | CMS Liquidation Cash Flow Amount | |
12 | ![]() |
CMS_STR_LIQ_CFL_CAG_LKY - CAGMTID | Collateral Agreement ID | |
13 | ![]() |
CMS_STR_LIQ_CFL_CAG_LKY - CAGMT_TYPE | Collateral Agreement Type | |
14 | ![]() |
CMS_STR_LIQ_CFL_DATA - CFL_AMOUNT | CMS Liquidation Cash Flow Amount | |
15 | ![]() |
CMS_STR_LIQ_CFL_DATA - CFL_CURRENCY | Currency | |
16 | ![]() |
CMS_STR_LIQ_CFL_RBL_LKY - CREDITSYSTEM | Credit System | |
17 | ![]() |
CMS_STR_LIQ_CFL_RBL_LKY - RBL_ID | Receivable ID | |
18 | ![]() |
CMS_STR_LIQ_OBJ_PKY - POS_NO | CMS Liquidation: Cash Flow Position Number | |
19 | ![]() |
CMS_STR_LIQ_OBJ_PKY - OMS_TYPE | Object Type | |
20 | ![]() |
CMS_STR_LIQ_OBJ_PKY - OBJ_ID | CMS Object Identifier | |
21 | ![]() |
CMS_STR_LIQ_OBJ_PKY - OMS_CATEGORY | Object Category | |
22 | ![]() |
E071K - OBJNAME | Table Name | |
23 | ![]() |
E071K - TABKEY | Object Name in Object List | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
26 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
27 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
28 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
29 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
30 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
31 | ![]() |
V_CMS_LIQ_CFL - RBL_ID | Receivable ID | |
32 | ![]() |
V_CMS_LIQ_CFL - POS_NO | CMS Liquidation: Cash Flow Position Number | |
33 | ![]() |
V_CMS_LIQ_CFL - OMS_TYPE | Object Type | |
34 | ![]() |
V_CMS_LIQ_CFL - OMS_CATEGORY | Object Category | |
35 | ![]() |
V_CMS_LIQ_CFL - OBJ_ID | CMS Object Identifier | |
36 | ![]() |
V_CMS_LIQ_CFL - MANDT | Client | |
37 | ![]() |
V_CMS_LIQ_CFL - CREDITSYSTEM | Credit System | |
38 | ![]() |
V_CMS_LIQ_CFL - CFL_CURRENCY | Currency | |
39 | ![]() |
V_CMS_LIQ_CFL - CFL_AMOUNT | CMS Liquidation Cash Flow Amount | |
40 | ![]() |
V_CMS_LIQ_CFL - CAGMT_TYPE | Collateral Agreement Type | |
41 | ![]() |
V_CMS_LIQ_CFL - CAGMTID | Collateral Agreement ID |