CMS_RBL_SYNC - RBL Sync Data

RBL Sync Data information is stored in SAP table CMS_RBL_SYNC.
It is part of development package CMS_CALC_PERSISTENCY in software component FS-CMS. This development package consists of objects that can be grouped under "Calculation persistency".

Fields for table CMS_RBL_SYNC

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
CREDITSYSTEM	Credit System	X	CMS_DTE_RBL_CRDSYS	CHAR	6
RBL_ID	Receivable ID	X	CMS_DTE_RBL_ID	CHAR	128
PRD_CLASS	Product Class		CMS_DTE_PRD_CLASS	CHAR	12
PRODUCT	Product of Receivable		CMS_DTE_RBL_PROD	CHAR	24
RBL_ORG_UNIT	Organization Unit for a Receivable		CMS_DTE_RBL_ORG_UNIT	CHAR	20
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
ADMIN_ORG_UNIT	Administration Organizational Unit		CMS_DTE_ADMINORG	CHAR	24
STATUS	Status of Receivable		CMS_DTE_RBL_STATUS	CHAR	4
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
CONT_AMOUNT	Amount of Receivable Contract		CMS_DTE_RBL_CONTAMT	CURR	9
CONT_CURRENCY	Receivable Contract Currency		CMS_DTE_RBL_CONTCURR	CUKY	10
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
AMT_INTEREST	Outstanding Interest Amount		CMS_DTE_RBL_INTEREST	CURR	9
AMT_FEES	Fees Amount		CMS_DTE_RBL_FEES	CURR	9
CURR_CAPITALS	Currency of Receivable Capitals		CMS_DTE_RBL_CAPCURR	CUKY	10