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V_CMS_LIQ_CFL - Generated Table for View

V_CMS_LIQ_CFL - Generated Table for View

Vendor Master (General Section)   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
OMS_CATEGORY
CHAR
000006
Object Category
OMS_TYPE
CHAR
000006
Object Type
OBJ_ID
CHAR
000070
CMS Object Identifier
POS_NO
NUMC
000004
CMS Liquidation: Cash Flow Position Number
CAGMTID
CHAR
000040
Collateral Agreement ID
CAGMT_TYPE
CHAR
000006
Collateral Agreement Type
CREDITSYSTEM
CHAR
000003
Credit System
RBL_ID
CHAR
000064
Receivable ID
CFL_AMOUNT
CURR
000017
CMS Liquidation Cash Flow Amount
CFL_CURRENCY
CUKY
000005
Currency
DESCRIPTION
CHAR
000040
CMS Liquidation Cash Flow: Short Description
LIQ_CFL_DATE
DATS
000008
CMS Liquidation Cash Flow Date
FLOW_TYPE
CHAR
000001
CMS Liquidation Cash Flow: Flow Type
LIQ_REASON
CHAR
000006
Liquidation Reason

PERFORM Short Reference   Vendor Master (General Section)  
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