Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CMS_RBL - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 2 | Table/Structure Field |
CMS_RBL - PRD_CLASS | Product Class | |
| 3 | Table/Structure Field |
CMS_RBL - PRD_CLASS | Product Class | |
| 4 | Table/Structure Field |
CMS_RBL - PRODUCT | Product of Receivable | |
| 5 | Table/Structure Field |
CMS_RBL - PRODUCT | Product of Receivable | |
| 6 | Table/Structure Field |
CMS_RBL - RBL_GUID | GUID for Table CMS_RBL | |
| 7 | Table/Structure Field |
CMS_RBL - RBL_GUID | GUID for Table CMS_RBL | |
| 8 | Table/Structure Field |
CMS_RBL - RBL_ID | Receivable ID | |
| 9 | Table/Structure Field |
CMS_RBL - RBL_ID | Receivable ID | |
| 10 | Table/Structure Field |
CMS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
| 11 | Table/Structure Field |
CMS_RBL - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 12 | Table/Structure Field |
CMS_RBL - REF_CRDSYS | Reference to Credit System | |
| 13 | Table/Structure Field |
CMS_RBL - REF_CRDSYS | Reference to Credit System | |
| 14 | Table/Structure Field |
CMS_RBL - REF_ID | Receivable Id | |
| 15 | Table/Structure Field |
CMS_RBL - REF_ID | Receivable Id | |
| 16 | Table/Structure Field |
CMS_RBL - STATUS | Status of Receivable | |
| 17 | Table/Structure Field |
CMS_RBL - STATUS | Status of Receivable | |
| 18 | Table/Structure Field |
CMS_RBL - POSITIONID | Receivable Position ID | |
| 19 | Table/Structure Field |
CMS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
| 20 | Table/Structure Field |
CMS_RBL - CONT_CURRENCY | Receivable Contract Currency | |
| 21 | Table/Structure Field |
CMS_RBL - CONT_CURRENCY | Receivable Contract Currency | |
| 22 | Table/Structure Field |
CMS_RBL - CREATED_BY | Login ID of the User who created the Record | |
| 23 | Table/Structure Field |
CMS_RBL - CREATED_BY | Login ID of the User who created the Record | |
| 24 | Table/Structure Field |
CMS_RBL - CREDITSYSTEM | Credit System | |
| 25 | Table/Structure Field |
CMS_RBL - CREDITSYSTEM | Credit System | |
| 26 | Table/Structure Field |
CMS_RBL - DESCR | Description of Receivable | |
| 27 | Table/Structure Field |
CMS_RBL - DESCR | Description of Receivable | |
| 28 | Table/Structure Field |
CMS_RBL - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
| 29 | Table/Structure Field |
CMS_RBL - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
| 30 | Table/Structure Field |
CMS_RBL - MANDT | Client | |
| 31 | Table/Structure Field |
CMS_RBL - MANDT | Client | |
| 32 | Table/Structure Field |
CMS_RBL - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
| 33 | Table/Structure Field |
CMS_RBL - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
| 34 | Table/Structure Field |
CMS_RBL - POSITIONID | Receivable Position ID | |
| 35 | Table/Structure Field |
CMS_RBL_BP - BPF | Business Partner Function | |
| 36 | Table/Structure Field |
CMS_RBL_BP - BPF | Business Partner Function | |
| 37 | Table/Structure Field |
CMS_RBL_BP - BU_PARTNERID | Business Partner Identification Number | |
| 38 | Table/Structure Field |
CMS_RBL_BP - BU_PARTNERID | Business Partner Identification Number | |
| 39 | Table/Structure Field |
CMS_RBL_BP - RBL_BP_GUID | GUID for Table CMS_RBL_BP | |
| 40 | Table/Structure Field |
CMS_RBL_BP - RBL_BP_GUID | GUID for Table CMS_RBL_BP |
