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BAPICMS_STR_RBL_HDR_CHG - Receivable header for BAPI Change

BAPICMS_STR_RBL_HDR_CHG - Receivable header for BAPI Change

BAL Application Log Documentation   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
CREDITSYSTEM
CHAR
000003
Credit System
RECEIVABLE_ID
CHAR
000064
Receivable Id
PRD_CLASS
CHAR
000006
Product class
PRODUCT
CHAR
000012
Product of Receivable
ORGANIZATION_UNIT
CHAR
000010
Organization Unit for a Receivable
IS_CREDIT
CHAR
000001
Indicator: Credit/Debit (X = Credit)
OTHERBANK
CHAR
000001
Indicates that the Receivable belongs to an external bank
DESCRIPTION
CHAR
000060
Description of Receivable
ADMIN_ORGANIZATIONAL_UNIT
CHAR
000012
Administration Organizational Unit
STATUS
CHAR
000002
Status of receivable
REFERENCE_CREDIT_SYSTEM
CHAR
000003
Reference to Credit System
REFERENCE_RECEIVABLE_ID
CHAR
000064
Receivable Id
VALID_FROM
NUMC
000015
Date from which the risk is relevant
VALID_TO
NUMC
000015
Date until which the risk is relevant
FIXED_FROM
NUMC
000015
Fixed Period of Receivable Conditions: Begin
FIXED_TO
NUMC
000015
Fixed Period of Receivable Conditions: End
CONTRACT_AMOUNT
DEC
000023
Amount of receivable contract
CONTRACT_CURRENCY
CUKY
000005
Receivable Contract Currency
CONTRACT_CURRENCY_ISO
CHAR
000003
ISO Currency Code
MAXIMUM_RISK_AMOUNT
DEC
000023
Maximum Risk
CURRENT_RISK_AMOUNT
DEC
000023
Current Risk
RISK_CURRENCY
CUKY
000005
Receivable currency of riskamounts
RISK_CURRENCY_ISO
CHAR
000003
ISO Currency Code
DISB_OBLIGATION_AMOUNT
DEC
000023
Disbursement obligation
DISB_OBLIGATION_CURRENCY
CUKY
000005
Currency of Receivable Capitals
DISB_OBLIGATION_CURRENCY_ISO
CHAR
000003
ISO Currency Code
UTILIZATION_AMOUNT
DEC
000023
Utilization Amount
UTILIZATION_CURRENCY
CUKY
000005
Currency of Receivable Capitals
UTILIZATION_CURRENCY_ISO
CHAR
000003
ISO Currency Code
DRAWDOWN_AMOUNT
DEC
000023
Drawdown of Receivable
DRAWDOWN_CURRENCY
CUKY
000005
Currency of Receivable Capitals
DRAWDOWN_CURRENCY_ISO
CHAR
000003
ISO Currency Code
INTEREST_AMOUNT
DEC
000023
Outstanding Interest Amount
INTEREST_CURRENCY
CUKY
000005
Currency of Receivable Capitals
INTEREST_CURRENCY_ISO
CHAR
000003
ISO Currency Code
FEES_AMOUNT
DEC
000023
Fees Amount
FEES_CURRENCY
CUKY
000005
Currency of Receivable Capitals
FEES_CURRENCY_ISO
CHAR
000003
ISO Currency Code
ORGANIZATIONAL_UNIT1
CHAR
000010
Organization unit 1: Receivable
ORGANIZATIONAL_UNIT2
CHAR
000010
Organization unit 2: Receivable
ORGANIZATIONAL_UNIT3
CHAR
000010
Organization unit 3: Receivable
ORGANIZATIONAL_UNIT4
CHAR
000010
Organization unit 4: Receivable
ORGANIZATIONAL_UNIT5
CHAR
000010
Organization unit 5: Receivable

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