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