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 |
|---|---|---|---|---|
| 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 |