Table/Structure Field list used by SAP ABAP Program RCMS_RBL_SYNCHRONIZER (Report RCMS_RBL_SYNCHRONIZER)
SAP ABAP Program 
RCMS_RBL_SYNCHRONIZER (Report RCMS_RBL_SYNCHRONIZER) is using
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Data Element (2)
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Table/Structure Field (93)
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Function Module (7)
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Message Class (2)
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Message Number (9)
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Program (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 3 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 4 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 5 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 14 | Table/Structure Field |
CMS_CAG_RBL - CREDITSYSTEM | Credit System | |
| 15 | Table/Structure Field |
CMS_CAG_RBL - MANDT | Client | |
| 16 | Table/Structure Field |
CMS_CAG_RBL - RBL_ID | Receivable ID | |
| 17 | Table/Structure Field |
CMS_RBL - CREDITSYSTEM | Credit System | |
| 18 | Table/Structure Field |
CMS_RBL - RBL_ID | Receivable ID | |
| 19 | Table/Structure Field |
CMS_STR_ADMINORG - ADMIN_ORG_UNIT | Administration Organizational Unit | |
| 20 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - VALID_TO | Date until which the Risk stands Valid | |
| 21 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - VALID_FROM | Date from which the Risk stands Valid | |
| 22 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - STATUS | Status of Receivable | |
| 23 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 24 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - RBL_ID | Receivable ID | |
| 25 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - PRODUCT | Product of Receivable | |
| 26 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - CONT_CURRENCY | Receivable Contract Currency | |
| 27 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - PRD_CLASS | Product Class | |
| 28 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
| 29 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
| 30 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - CURR_RISK | Currency for Receivable Risk Amounts | |
| 31 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - ADMIN_ORG_UNIT | Administration Organizational Unit | |
| 32 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - AMT_CURRRISK | Current Risk | |
| 33 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - AMT_FEES | Fees Amount | |
| 34 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - AMT_INTEREST | Outstanding Interest Amount | |
| 35 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - AMT_MAXRISK | Maximum Risk | |
| 36 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
| 37 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - CREDITSYSTEM | Credit System | |
| 38 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - CURR_CAPITALS | Currency of Receivable Capitals | |
| 39 | Table/Structure Field |
CMS_STR_ANL_DETAILS_RBL - DESCR | Description of Receivable | |
| 40 | Table/Structure Field |
CMS_STR_CRD_SYS - CRDSYS | Credit System | |
| 41 | Table/Structure Field |
CMS_STR_IR_REQD_DATA - FLG_BUPA | Flag: Indicates that the BP data needs to be fetched | |
| 42 | Table/Structure Field |
CMS_STR_IR_REQD_DATA - FLG_IRCAP | Flag: Indicates that capitals need to be fetched | |
| 43 | Table/Structure Field |
CMS_STR_IR_REQD_DATA - FLG_IRMD | Flag: Indicates that master data needs to be fetched | |
| 44 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - PARAM4 | Message Variable | |
| 45 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - PARAM3 | Message Variable | |
| 46 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | |
| 47 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | |
| 48 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | |
| 49 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | |
| 50 | Table/Structure Field |
CMS_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | |
| 51 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - ADMIN_ORG_UNIT | Administration Organizational Unit | |
| 52 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - DESCR | Description of Receivable | |
| 53 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
| 54 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
| 55 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | |
| 56 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - PRODUCT | Product of Receivable | |
| 57 | Table/Structure Field |
CMS_STR_RBL_BASICDATA - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 58 | Table/Structure Field |
CMS_STR_RBL_CONTRACTAMT - CONT_AMOUNT | Amount of Receivable Contract | |
| 59 | Table/Structure Field |
CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | |
| 60 | Table/Structure Field |
CMS_STR_RBL_LKY - CREDITSYSTEM | Credit System | |
| 61 | Table/Structure Field |
CMS_STR_RBL_LKY - RBL_ID | Receivable ID | |
| 62 | Table/Structure Field |
CMS_STR_RBL_RISKAMTS - AMT_MAXRISK | Maximum Risk | |
| 63 | Table/Structure Field |
CMS_STR_RBL_RISKAMTS - CURR_RISK | Currency for Receivable Risk Amounts | |
| 64 | Table/Structure Field |
CMS_STR_RBL_RISKAMTS - AMT_CURRRISK | Current Risk | |
| 65 | Table/Structure Field |
CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | |
| 66 | Table/Structure Field |
CMS_STR_RBL_SKY - RBL_ID | Receivable ID | |
| 67 | Table/Structure Field |
CMS_STR_RBL_STATUS - STATUS | Status of Receivable | |
| 68 | Table/Structure Field |
CMS_STR_RBL_SYNC - AMT_INTEREST | Outstanding Interest Amount | |
| 69 | Table/Structure Field |
CMS_STR_RBL_SYNC - VALID_TO | Date until which the Risk stands Valid | |
| 70 | Table/Structure Field |
CMS_STR_RBL_SYNC - VALID_FROM | Date from which the Risk stands Valid | |
| 71 | Table/Structure Field |
CMS_STR_RBL_SYNC - STATUS | Status of Receivable | |
| 72 | Table/Structure Field |
CMS_STR_RBL_SYNC - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 73 | Table/Structure Field |
CMS_STR_RBL_SYNC - RBL_ID | Receivable ID | |
| 74 | Table/Structure Field |
CMS_STR_RBL_SYNC - PRODUCT | Product of Receivable | |
| 75 | Table/Structure Field |
CMS_STR_RBL_SYNC - PRD_CLASS | Product Class | |
| 76 | Table/Structure Field |
CMS_STR_RBL_SYNC - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
| 77 | Table/Structure Field |
CMS_STR_RBL_SYNC - MANDT | Client | |
| 78 | Table/Structure Field |
CMS_STR_RBL_SYNC - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
| 79 | Table/Structure Field |
CMS_STR_RBL_SYNC - DESCR | Description of Receivable | |
| 80 | Table/Structure Field |
CMS_STR_RBL_SYNC - CURR_RISK | Currency for Receivable Risk Amounts | |
| 81 | Table/Structure Field |
CMS_STR_RBL_SYNC - CURR_CAPITALS | Currency of Receivable Capitals | |
| 82 | Table/Structure Field |
CMS_STR_RBL_SYNC - CREDITSYSTEM | Credit System | |
| 83 | Table/Structure Field |
CMS_STR_RBL_SYNC - CONT_CURRENCY | Receivable Contract Currency | |
| 84 | Table/Structure Field |
CMS_STR_RBL_SYNC - CONT_AMOUNT | Amount of Receivable Contract | |
| 85 | Table/Structure Field |
CMS_STR_RBL_SYNC - AMT_MAXRISK | Maximum Risk | |
| 86 | Table/Structure Field |
CMS_STR_RBL_SYNC - AMT_FEES | Fees Amount | |
| 87 | Table/Structure Field |
CMS_STR_RBL_SYNC - AMT_CURRRISK | Current Risk | |
| 88 | Table/Structure Field |
CMS_STR_RBL_SYNC - ADMIN_ORG_UNIT | Administration Organizational Unit | |
| 89 | Table/Structure Field |
CMS_STR_RBL_VALIDITY - VALID_FROM | Date from which the Risk stands Valid | |
| 90 | Table/Structure Field |
CMS_STR_RBL_VALIDITY - VALID_TO | Date until which the Risk stands Valid | |
| 91 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 92 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 93 | Table/Structure Field |
TCMS_RBL_CRDSYS - CRDSYS | Credit System |
