CMS_SYN_PACK_ITM - Package Parameter Item for RBL Synchronization report
Package Parameter Item for RBL Synchronization report information is stored in SAP table CMS_SYN_PACK_ITM.
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".
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_SYN_PACK_ITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | BANK_STR_PP_PACKAGEKEY | 0 | |||
| PACKMANID | ID of a Package Administrator Object | X | BANK_PACKMANID | RAW | 16 | |
| PACKAGENO | Number of a Package in Parallel Processing | X | BANK_DTE_PP_INTERVNO | NUMC | 20 | |
| OBJNO | Number of an Object in Parallel Processing (Key) | X | BANK_DTE_PP_OBJNO | CHAR | 80 | |
| CREDITSYSTEM | Credit System | CMS_DTE_RBL_CRDSYS | CHAR | 6 | ||
| RBL_ID | Receivable ID | 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 |