SAP ABAP Table CMS_STR_RBL_BP_PRD (Receivable details per business partner and product set) is using

• Data Element (55)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	CMS_DTE_ADMINORG	Administration Organizational Unit
2	Data Element	CMS_DTE_BPF	Business Partner Function
3	Data Element	CMS_DTE_BPID	Business Partner Identification Number
4	Data Element	CMS_DTE_CHANGED_AT	Change Timestamp
5	Data Element	CMS_DTE_CREATED_AT	Creation Timestamp
6	Data Element	CMS_DTE_IND_CREDIT	Indicator to specify if Receivable is Credit/Debit to Bank
7	Data Element	CMS_DTE_LAST_CHNG_USER	Last Changed By
8	Data Element	CMS_DTE_PRD_CLASS	Product Class
9	Data Element	CMS_DTE_PRD_SET	Identification of a Product Set
10	Data Element	CMS_DTE_RBL_AMT	Receivable Amount
11	Data Element	CMS_DTE_RBL_AMT	Receivable Amount
12	Data Element	CMS_DTE_RBL_AMT	Receivable Amount
13	Data Element	CMS_DTE_RBL_AMT	Receivable Amount
14	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
15	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
16	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
17	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
18	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
19	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
20	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
21	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
22	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
23	Data Element	CMS_DTE_RBL_CAPCURR	Currency of Receivable Capitals
24	Data Element	CMS_DTE_RBL_CONTAMT	Amount of Receivable Contract
25	Data Element	CMS_DTE_RBL_CONTCURR	Receivable Contract Currency
26	Data Element	CMS_DTE_RBL_CRDSYS	Credit System
27	Data Element	CMS_DTE_RBL_CURRRISK	Current Risk
28	Data Element	CMS_DTE_RBL_DEBT_ARREARS	Debt in arrears
29	Data Element	CMS_DTE_RBL_DESCRIPTION	Description of Receivable
30	Data Element	CMS_DTE_RBL_DRAWDOWN	Drawdown of Receivable
31	Data Element	CMS_DTE_RBL_FEES	Fees Amount
32	Data Element	CMS_DTE_RBL_FIXED_FROM	Start Date of Fixed Period of Receivable Conditions
33	Data Element	CMS_DTE_RBL_FIXED_TO	End Date of Fixed Period of Receivable Conditions
34	Data Element	CMS_DTE_RBL_GUID	GUID for Table CMS_RBL
35	Data Element	CMS_DTE_RBL_ID	Receivable ID
36	Data Element	CMS_DTE_RBL_INTEREST	Outstanding Interest Amount
37	Data Element	CMS_DTE_RBL_MAXRISK	Maximum Risk
38	Data Element	CMS_DTE_RBL_OBLIG	Disbursement Obligation
39	Data Element	CMS_DTE_RBL_ORG_UNIT	Organization Unit for a Receivable
40	Data Element	CMS_DTE_RBL_ORG_UNIT1	Organizational Unit 1: Receivable
41	Data Element	CMS_DTE_RBL_ORG_UNIT2	Organizational Unit 2: Receivable
42	Data Element	CMS_DTE_RBL_ORG_UNIT3	Organizational Unit 3: Receivable
43	Data Element	CMS_DTE_RBL_ORG_UNIT4	Organizational Unit 4: Receivable
44	Data Element	CMS_DTE_RBL_ORG_UNIT5	Organizational Unit 5: Receivable
45	Data Element	CMS_DTE_RBL_OTHERBANK	Indicates that the Receivable belongs to an External Bank
46	Data Element	CMS_DTE_RBL_PROD	Product of Receivable
47	Data Element	CMS_DTE_RBL_REFCRDSYS	Reference to Credit System
48	Data Element	CMS_DTE_RBL_REFID	Receivable Id
49	Data Element	CMS_DTE_RBL_RISKCURR	Currency for Receivable Risk Amounts
50	Data Element	CMS_DTE_RBL_STATUS	Status of Receivable
51	Data Element	CMS_DTE_RBL_UTIL	Utilization Amount
52	Data Element	CMS_DTE_RBL_VALID_FROM	Date from which the Risk stands Valid
53	Data Element	CMS_DTE_RBL_VALID_TO	Date until which the Risk stands Valid
54	Data Element	CMS_DTE_SOURCE_OF_ENTRY	Source of Entry
55	Data Element	CMS_DTE_USER	Login ID of the User who created the Record