Data Element list used by SAP ABAP Table CMS_STR_ANL_CS_REL_RBL_DET (Receivable details related to CAG for Collateral sheet)
SAP ABAP Table
CMS_STR_ANL_CS_REL_RBL_DET (Receivable details related to CAG for Collateral sheet) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_DTE_ADMINORG | Administration Organizational Unit | |
2 | ![]() |
CMS_DTE_CAGID | Collateral Agreement ID | |
3 | ![]() |
CMS_DTE_CAG_GUID | GUID for Table CMS_CAG | |
4 | ![]() |
CMS_DTE_CAG_TYP | Collateral Agreement Type | |
5 | ![]() |
CMS_DTE_IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
6 | ![]() |
CMS_DTE_PRD_CLASS | Product Class | |
7 | ![]() |
CMS_DTE_PRD_NAME | Product Name in a Specified Language | |
8 | ![]() |
CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | |
9 | ![]() |
CMS_DTE_RBL_CONTAMT | Amount of Receivable Contract | |
10 | ![]() |
CMS_DTE_RBL_CONTCURR | Receivable Contract Currency | |
11 | ![]() |
CMS_DTE_RBL_CRDSYS | Credit System | |
12 | ![]() |
CMS_DTE_RBL_CURRRISK | Current Risk | |
13 | ![]() |
CMS_DTE_RBL_DESCRIPTION | Description of Receivable | |
14 | ![]() |
CMS_DTE_RBL_FEES | Fees Amount | |
15 | ![]() |
CMS_DTE_RBL_ID | Receivable ID | |
16 | ![]() |
CMS_DTE_RBL_INTEREST | Outstanding Interest Amount | |
17 | ![]() |
CMS_DTE_RBL_MAXRISK | Maximum Risk | |
18 | ![]() |
CMS_DTE_RBL_ORG_UNIT | Organization Unit for a Receivable | |
19 | ![]() |
CMS_DTE_RBL_OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
20 | ![]() |
CMS_DTE_RBL_PROD | Product of Receivable | |
21 | ![]() |
CMS_DTE_RBL_RISKCURR | Currency for Receivable Risk Amounts | |
22 | ![]() |
CMS_DTE_RBL_STATUS | Status of Receivable | |
23 | ![]() |
CMS_DTE_RBL_VALID_FROM | Date from which the Risk stands Valid | |
24 | ![]() |
CMS_DTE_RBL_VALID_TO | Date until which the Risk stands Valid |