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CMS_RBL
Receivable Details
|
#masterdata
|
Component: Receivable
- 🔑 Keys (2)
- 💰 Amounts (13)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (25)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RBL_GUID | GUID for Table CMS_RBL |
| Column Name | Description | |
|---|---|---|
| 💲 Receivable Contract Currency (CONT_CURRENCY): | ||
| CONT_AMOUNT | Amount of Receivable Contract | |
| 💲 Currency for Receivable Risk Amounts (CURR_RISK): | ||
| AMT_MAXRISK | Maximum Risk | |
| AMT_CURRRISK | Current Risk | |
| 💲 Currency of Receivable Capitals (CURR_OBLIG): | ||
| AMT_OBLIG | Disbursement Obligation | |
| 💲 Currency of Receivable Capitals (CURR_UTIL): | ||
| AMT_UTIL | Utilization Amount | |
| 💲 Currency of Receivable Capitals (CURR_DRAWDOWN): | ||
| AMT_DRAWDOWN | Drawdown of Receivable | |
| 💲 Currency of Receivable Capitals (CURR_INTEREST): | ||
| AMT_INTEREST | Outstanding Interest Amount | |
| 💲 Currency of Receivable Capitals (CURR_FEES): | ||
| AMT_FEES | Fees Amount | |
| 💲 Currency of Receivable Capitals (CURR_1): | ||
| AMT_1 | Receivable Amount | |
| 💲 Currency of Receivable Capitals (CURR_2): | ||
| AMT_2 | Receivable Amount | |
| 💲 Currency of Receivable Capitals (CURR_3): | ||
| AMT_3 | Receivable Amount | |
| 💲 Currency of Receivable Capitals (CURR_4): | ||
| AMT_4 | Receivable Amount | |
| 💲 Currency of Receivable Capitals (CURR_DEBT_ARR): | ||
| AMT_DEBT_ARR | Debt in arrears | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | Show values |
| OTHERBANK | Indicates that the Receivable belongs to an External Bank | Show values |
| STATUS | Status of Receivable | Show values |
| CHANGE_TYPE | Change Type of Receivable Master Data | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RBL_ID | Receivable ID | CMS_RBLID | |
| PAR_GUID | Receivable Parent Guid | SYSUUID | |
| POSITIONID | Receivable Position ID | CMS_POSID | |
| DESCR | Description of Receivable | CMS_TEXT | |
| ADMIN_ORG_UNIT | Administration Organizational Unit | TEXT12 | |
| REF_ID | Receivable Id | CHAR64 | |
| VALID_FROM | Date from which the Risk stands Valid | TZNTSTMPSL | |
| VALID_TO | Date until which the Risk stands Valid | TZNTSTMPSL | |
| FIXED_FROM | Start Date of Fixed Period of Receivable Conditions | TZNTSTMPSL | |
| FIXED_TO | End Date of Fixed Period of Receivable Conditions | TZNTSTMPSL | |
| ORG_UNIT1 | Organizational Unit 1: Receivable | CMS_ORG_UNIT | |
| ORG_UNIT2 | Organizational Unit 2: Receivable | CMS_ORG_UNIT | |
| ORG_UNIT3 | Organizational Unit 3: Receivable | CMS_ORG_UNIT | |
| ORG_UNIT4 | Organizational Unit 4: Receivable | CMS_ORG_UNIT | |
| ORG_UNIT5 | Organizational Unit 5: Receivable | CMS_ORG_UNIT | |
| CREATED_BY | Login ID of the User who created the Record | CMS_USER | |
| CREATED_AT | Creation Timestamp | TZNTSTMPS | |
| CHANGED_BY | Last Changed By | CMS_USER | |
| CHANGED_AT | Change Timestamp | TZNTSTMPS | |
| SOURCEOFENTRY | Source of Entry | CMS_SOURCE | |
| ORIGINATION_SYS | Origination System for Receivable Data | CMS_RBL_CRDSYS | |
| OFFER_ID | Offer Identifier | CMS_RBLID | |
| TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| BUPR_ID | Business Process ID | SYSUUID | |
| BUPR_TYPE_CODE | Business Process Type Code | CMS_BUPR_TYP_CODE |
| Master Data Relations | Join Conditions |
|---|---|
| TCMS_RBL_CRDSYS | CMS_RBL.CREDITSYSTEM == TCMS_RBL_CRDSYS.CRDSYS |
| Currency of Receivable Capitals | |
| Foreign key for Mandt | CMS_RBL.MANDT == T000.MANDT |
| Product Class | CMS_RBL.MANDT == TCMS_PRD.MANDT |
Product
|
|
| TCMS_RBL_ORG |
|
| TCMS_RBL_CRDSYS | CMS_RBL.REF_CRDSYS == TCMS_RBL_CRDSYS.CRDSYS |