Data Element list used by SAP ABAP View V_CMS_RBL_BP_SH (Receivable-Business Partner)
SAP ABAP View 
V_CMS_RBL_BP_SH (Receivable-Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CMS_DTE_BPF | Business Partner Function | |
| 2 | Data Element |
CMS_DTE_BPID | Business Partner Identification Number | |
| 3 | Data Element |
CMS_DTE_IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
| 4 | Data Element |
CMS_DTE_POSID | Receivable Position ID | |
| 5 | Data Element |
CMS_DTE_PRD_CLASS | Product Class | |
| 6 | Data Element |
CMS_DTE_RBL_BP_GUID | GUID for Table CMS_RBL_BP | |
| 7 | Data Element |
CMS_DTE_RBL_CONTAMT | Amount of Receivable Contract | |
| 8 | Data Element |
CMS_DTE_RBL_CONTCURR | Receivable Contract Currency | |
| 9 | Data Element |
CMS_DTE_RBL_CRDSYS | Credit System | |
| 10 | Data Element |
CMS_DTE_RBL_DESCRIPTION | Description of Receivable | |
| 11 | Data Element |
CMS_DTE_RBL_GUID | GUID for Table CMS_RBL | |
| 12 | Data Element |
CMS_DTE_RBL_ID | Receivable ID | |
| 13 | Data Element |
CMS_DTE_RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 14 | Data Element |
CMS_DTE_RBL_OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
| 15 | Data Element |
CMS_DTE_RBL_PROD | Product of Receivable | |
| 16 | Data Element |
CMS_DTE_RBL_REFCRDSYS | Reference to Credit System | |
| 17 | Data Element |
CMS_DTE_RBL_REFID | Receivable Id | |
| 18 | Data Element |
CMS_DTE_RBL_STATUS | Status of Receivable | |
| 19 | Data Element |
CMS_DTE_USER | Login ID of the User who created the Record | |
| 20 | Data Element |
MANDT | Client |
