CMS_RBL - Receivable Details

Receivable Details information is stored in SAP table CMS_RBL.
It is part of development package CMS_RBL in software component FS-CMS-MD-RBL. This development package consists of objects that can be grouped under "CMS: Receivable".

Fields for table CMS_RBL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE		X		CMS_STR_RBL_PKY	0
RBL_GUID	GUID for Table CMS_RBL	X	CMS_DTE_RBL_GUID	RAW	16
.INCLUDE				CMS_STR_RBL_SKY	0
CREDITSYSTEM	Credit System		CMS_DTE_RBL_CRDSYS	CHAR	6	TCMS_RBL_CRDSYS
RBL_ID	Receivable ID		CMS_DTE_RBL_ID	CHAR	128
.INCLUDE				CMS_STR_RBL_PAR_GUID	0
PAR_GUID	Receivable Parent Guid		CMS_DTE_RBL_PAR_GUID	RAW	16
.INCLUDE				CMS_STR_RBL_POSID	0
POSITIONID	Receivable Position ID		CMS_DTE_POSID	NUMC	8
.INCLUDE				CMS_STR_RBL_DATA	0
.INCLUDE				CMS_STR_RBL_BASICDATA	0
PRD_CLASS	Product Class		CMS_DTE_PRD_CLASS	CHAR	12	TCMS_PRD
PRODUCT	Product of Receivable		CMS_DTE_RBL_PROD	CHAR	24	TCMS_RBL_PROD
RBL_ORG_UNIT	Organization Unit for a Receivable		CMS_DTE_RBL_ORG_UNIT	CHAR	20	TCMS_RBL_ORG
IND_CREDIT	Indicator to specify if Receivable is Credit/Debit to Bank		CMS_DTE_IND_CREDIT	CHAR	2
OTHERBANK	Indicates that the Receivable belongs to an External Bank		CMS_DTE_RBL_OTHERBANK	CHAR	2
DESCR	Description of Receivable		CMS_DTE_RBL_DESCRIPTION	CHAR	120
.INCLUDE				CMS_STR_ADMINORG	0
ADMIN_ORG_UNIT	Administration Organizational Unit		CMS_DTE_ADMINORG	CHAR	24
.INCLUDE				CMS_STR_RBL_STATUS	0
STATUS	Status of Receivable		CMS_DTE_RBL_STATUS	CHAR	4
.INCLUDE				CMS_STR_RBL_REF	0
REF_CRDSYS	Reference to Credit System		CMS_DTE_RBL_REFCRDSYS	CHAR	6	TCMS_RBL_CRDSYS
REF_ID	Receivable Id		CMS_DTE_RBL_REFID	CHAR	128
.INCLUDE				CMS_STR_RBL_VALIDITY	0
VALID_FROM	Date from which the Risk stands Valid		CMS_DTE_RBL_VALID_FROM	NUMC	30
VALID_TO	Date until which the Risk stands Valid		CMS_DTE_RBL_VALID_TO	NUMC	30
.INCLUDE				CMS_STR_RBL_DATES	0
FIXED_FROM	Start Date of Fixed Period of Receivable Conditions		CMS_DTE_RBL_FIXED_FROM	NUMC	30
FIXED_TO	End Date of Fixed Period of Receivable Conditions		CMS_DTE_RBL_FIXED_TO	NUMC	30
.INCLUDE				CMS_STR_RBL_CONTRACTAMT	0
CONT_AMOUNT	Amount of Receivable Contract		CMS_DTE_RBL_CONTAMT	CURR	9
CONT_CURRENCY	Receivable Contract Currency		CMS_DTE_RBL_CONTCURR	CUKY	10	*
.INCLUDE				CMS_STR_RBL_RISKAMTS	0
AMT_MAXRISK	Maximum Risk		CMS_DTE_RBL_MAXRISK	CURR	9
AMT_CURRRISK	Current Risk		CMS_DTE_RBL_CURRRISK	CURR	9
CURR_RISK	Currency for Receivable Risk Amounts		CMS_DTE_RBL_RISKCURR	CUKY	10	*
.INCLUDE				CMS_STR_RBL_CAPITALS	0
AMT_OBLIG	Disbursement Obligation		CMS_DTE_RBL_OBLIG	CURR	9
CURR_OBLIG	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_UTIL	Utilization Amount		CMS_DTE_RBL_UTIL	CURR	9
CURR_UTIL	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_DRAWDOWN	Drawdown of Receivable		CMS_DTE_RBL_DRAWDOWN	CURR	9
CURR_DRAWDOWN	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_INTEREST	Outstanding Interest Amount		CMS_DTE_RBL_INTEREST	CURR	9
CURR_INTEREST	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_FEES	Fees Amount		CMS_DTE_RBL_FEES	CURR	9
CURR_FEES	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_1	Receivable Amount		CMS_DTE_RBL_AMT	CURR	9
CURR_1	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_2	Receivable Amount		CMS_DTE_RBL_AMT	CURR	9
CURR_2	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_3	Receivable Amount		CMS_DTE_RBL_AMT	CURR	9
CURR_3	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_4	Receivable Amount		CMS_DTE_RBL_AMT	CURR	9
CURR_4	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	*
AMT_DEBT_ARR	Debt in arrears		CMS_DTE_RBL_DEBT_ARREARS	CURR	9
CURR_DEBT_ARR	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10	TCURC
.INCLUDE				CMS_STR_RBL_ORG_UNITS	0
ORG_UNIT1	Organizational Unit 1: Receivable		CMS_DTE_RBL_ORG_UNIT1	CHAR	20	*
ORG_UNIT2	Organizational Unit 2: Receivable		CMS_DTE_RBL_ORG_UNIT2	CHAR	20	*
ORG_UNIT3	Organizational Unit 3: Receivable		CMS_DTE_RBL_ORG_UNIT3	CHAR	20	*
ORG_UNIT4	Organizational Unit 4: Receivable		CMS_DTE_RBL_ORG_UNIT4	CHAR	20	*
ORG_UNIT5	Organizational Unit 5: Receivable		CMS_DTE_RBL_ORG_UNIT5	CHAR	20	*
.INCLUDE	CHG_HISTORY			CMS_STR_CHG_HISTORY	0
CREATED_BY	Login ID of the User who created the Record		CMS_DTE_USER	CHAR	24
CREATED_AT	Creation Timestamp		CMS_DTE_CREATED_AT	DEC	8
CHANGED_BY	Last Changed By		CMS_DTE_LAST_CHNG_USER	CHAR	24
CHANGED_AT	Change Timestamp		CMS_DTE_CHANGED_AT	DEC	8
SOURCEOFENTRY	Source of Entry		CMS_DTE_SOURCE_OF_ENTRY	CHAR	64
.INCLUDE				CMS_STR_RBL_OFFER_ID	0
ORIGINATION_SYS	Origination System for Receivable Data		CMS_DTE_RBL_ORIGINATION_SYSTEM	CHAR	6	*
OFFER_ID	Offer Identifier		CMS_DTE_RBL_OFFER_ID	CHAR	128
.INCLUDE				CMS_STR_RBL_POS_CHANGE	0
TIME_STAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
CHANGE_TYPE	Change Type of Receivable Master Data		CMS_DTE_RBL_CHG_IND	CHAR	4
.INCLUDE	BPCA			CMS_STR_BUSINESS_PROCESS	0
BUPR_ID	Business Process ID		CMS_DTE_BUPR_ID	RAW	16
BUPR_TYPE_CODE	Business Process Type Code		CMS_DTE_BUPR_TYP_CODE	CHAR	12