Table/Structure Field list used by SAP ABAP View V_CMS_RBL_SH (Receivable Details)
SAP ABAP View
V_CMS_RBL_SH (Receivable Details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_RBL - RBL_ID | Receivable ID | |
2 | ![]() |
CMS_RBL - POSITIONID | Receivable Position ID | |
3 | ![]() |
CMS_RBL - PRD_CLASS | Product Class | |
4 | ![]() |
CMS_RBL - PRD_CLASS | Product Class | |
5 | ![]() |
CMS_RBL - PRODUCT | Product of Receivable | |
6 | ![]() |
CMS_RBL - PRODUCT | Product of Receivable | |
7 | ![]() |
CMS_RBL - RBL_GUID | GUID for Table CMS_RBL | |
8 | ![]() |
CMS_RBL - RBL_GUID | GUID for Table CMS_RBL | |
9 | ![]() |
CMS_RBL - RBL_ID | Receivable ID | |
10 | ![]() |
CMS_RBL - POSITIONID | Receivable Position ID | |
11 | ![]() |
CMS_RBL - RBL_ORG_UNIT | Organization Unit for a Receivable | |
12 | ![]() |
CMS_RBL - RBL_ORG_UNIT | Organization Unit for a Receivable | |
13 | ![]() |
CMS_RBL - REF_CRDSYS | Reference to Credit System | |
14 | ![]() |
CMS_RBL - REF_CRDSYS | Reference to Credit System | |
15 | ![]() |
CMS_RBL - REF_ID | Receivable Id | |
16 | ![]() |
CMS_RBL - REF_ID | Receivable Id | |
17 | ![]() |
CMS_RBL - STATUS | Status of Receivable | |
18 | ![]() |
CMS_RBL - STATUS | Status of Receivable | |
19 | ![]() |
CMS_RBL - CREDITSYSTEM | Credit System | |
20 | ![]() |
CMS_RBL - CHANGED_BY | Last Changed By | |
21 | ![]() |
CMS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
22 | ![]() |
CMS_RBL - CONT_AMOUNT | Amount of Receivable Contract | |
23 | ![]() |
CMS_RBL - CONT_CURRENCY | Receivable Contract Currency | |
24 | ![]() |
CMS_RBL - CONT_CURRENCY | Receivable Contract Currency | |
25 | ![]() |
CMS_RBL - CREATED_BY | Login ID of the User who created the Record | |
26 | ![]() |
CMS_RBL - CREATED_BY | Login ID of the User who created the Record | |
27 | ![]() |
CMS_RBL - CREDITSYSTEM | Credit System | |
28 | ![]() |
CMS_RBL - CHANGED_BY | Last Changed By | |
29 | ![]() |
CMS_RBL - DESCR | Description of Receivable | |
30 | ![]() |
CMS_RBL - DESCR | Description of Receivable | |
31 | ![]() |
CMS_RBL - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
32 | ![]() |
CMS_RBL - IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | |
33 | ![]() |
CMS_RBL - MANDT | Client | |
34 | ![]() |
CMS_RBL - MANDT | Client | |
35 | ![]() |
CMS_RBL - OTHERBANK | Indicates that the Receivable belongs to an External Bank | |
36 | ![]() |
CMS_RBL - OTHERBANK | Indicates that the Receivable belongs to an External Bank |