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