Data Element list used by SAP ABAP Table CMS_STR_RBL_DATA_HDR (Receivable Header Data)
SAP ABAP Table
CMS_STR_RBL_DATA_HDR (Receivable Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_DTE_ADMINORG | Administration Organizational Unit | ||
| 2 | CMS_DTE_IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | ||
| 3 | CMS_DTE_PRD_CLASS | Product Class | ||
| 4 | CMS_DTE_RBL_AMT | Receivable Amount | ||
| 5 | CMS_DTE_RBL_AMT | Receivable Amount | ||
| 6 | CMS_DTE_RBL_AMT | Receivable Amount | ||
| 7 | CMS_DTE_RBL_AMT | Receivable Amount | ||
| 8 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 9 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 10 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 11 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 12 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 13 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 14 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 15 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 16 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 17 | CMS_DTE_RBL_CAPCURR | Currency of Receivable Capitals | ||
| 18 | CMS_DTE_RBL_CONTAMT | Amount of Receivable Contract | ||
| 19 | CMS_DTE_RBL_CONTCURR | Receivable Contract Currency | ||
| 20 | CMS_DTE_RBL_CURRRISK | Current Risk | ||
| 21 | CMS_DTE_RBL_DEBT_ARREARS | Debt in arrears | ||
| 22 | CMS_DTE_RBL_DESCRIPTION | Description of Receivable | ||
| 23 | CMS_DTE_RBL_DRAWDOWN | Drawdown of Receivable | ||
| 24 | CMS_DTE_RBL_FEES | Fees Amount | ||
| 25 | CMS_DTE_RBL_FIXED_FROM | Start Date of Fixed Period of Receivable Conditions | ||
| 26 | CMS_DTE_RBL_FIXED_TO | End Date of Fixed Period of Receivable Conditions | ||
| 27 | CMS_DTE_RBL_INTEREST | Outstanding Interest Amount | ||
| 28 | CMS_DTE_RBL_MAXRISK | Maximum Risk | ||
| 29 | CMS_DTE_RBL_OBLIG | Disbursement Obligation | ||
| 30 | CMS_DTE_RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 31 | CMS_DTE_RBL_ORG_UNIT1 | Organizational Unit 1: Receivable | ||
| 32 | CMS_DTE_RBL_ORG_UNIT2 | Organizational Unit 2: Receivable | ||
| 33 | CMS_DTE_RBL_ORG_UNIT3 | Organizational Unit 3: Receivable | ||
| 34 | CMS_DTE_RBL_ORG_UNIT4 | Organizational Unit 4: Receivable | ||
| 35 | CMS_DTE_RBL_ORG_UNIT5 | Organizational Unit 5: Receivable | ||
| 36 | CMS_DTE_RBL_OTHERBANK | Indicates that the Receivable belongs to an External Bank | ||
| 37 | CMS_DTE_RBL_PROD | Product of Receivable | ||
| 38 | CMS_DTE_RBL_REFCRDSYS | Reference to Credit System | ||
| 39 | CMS_DTE_RBL_REFID | Receivable Id | ||
| 40 | CMS_DTE_RBL_RISKCURR | Currency for Receivable Risk Amounts | ||
| 41 | CMS_DTE_RBL_STATUS | Status of Receivable | ||
| 42 | CMS_DTE_RBL_UTIL | Utilization Amount | ||
| 43 | CMS_DTE_RBL_VALID_FROM | Date from which the Risk stands Valid | ||
| 44 | CMS_DTE_RBL_VALID_TO | Date until which the Risk stands Valid |