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BAPICMS_STR_RBL_DETAIL_CRT - Receivable details for CAG-RBL link generation

BAPICMS_STR_RBL_DETAIL_CRT - Receivable details for CAG-RBL link generation

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CREDITSYSTEM
CHAR
000003
BAPICMS_DTE_RBL_CRDSYS
Credit System
RECEIVABLE_ID
CHAR
000064
BAPICMS_DTE_RBL_ID
Receivable Id
PRD_CLASS
CHAR
000006
BAPICMS_DTE_PRD_CLASS
Product class
PRODUCT
CHAR
000012
BAPICMS_DTE_RBL_PROD
Product of Receivable
ORGANIZATION_UNIT
CHAR
000010
BAPICMS_DTE_RBL_ORG_UNIT
Organization Unit for a Receivable
CONTRACT_CURRENCY
CUKY
000005
BAPICMS_DTE_RBL_CONTCURR
Receivable Contract Currency
CONTRACT_CURRENCY_ISO
CHAR
000003
BAPIISOCD
ISO Currency Code
OTHERBANK
CHAR
000001
BAPICMS_DTE_RBL_OTHERBANK
Indicates that the Receivable belongs to an external bank
STATUS
CHAR
000002
BAPICMS_DTE_RBL_STATUS
Status of receivable

ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2854 Date: 20240419 Time: 165101     sap01-206 ( 8 ms )