V_CMS_RBL_BP_SH - Generated Table for View
V_CMS_RBL_BP_SH - Generated Table for View
Vendor Master (General Section)
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
RBL_GUID
RAW
000016
GUID for Table CMS_RBL
RBL_BP_GUID
RAW
000016
GUID for Table CMS_RBL_BP
CREDITSYSTEM
CHAR
000003
Credit System
RBL_ID
CHAR
000064
Receivable ID
POSITIONID
NUMC
000004
Receivable Position ID
PRD_CLASS
CHAR
000006
Product Class
PRODUCT
CHAR
000012
Product of Receivable
RBL_ORG_UNIT
CHAR
000010
Organization Unit for a Receivable
IND_CREDIT
CHAR
000001
Indicator to specify if Receivable is Credit/Debit to Bank
OTHERBANK
CHAR
000001
Indicates that the Receivable belongs to an External Bank
DESCR
CHAR
000060
Description of Receivable
STATUS
CHAR
000002
Status of Receivable
REF_CRDSYS
CHAR
000003
Reference to Credit System
REF_ID
CHAR
000064
Receivable Id
CONT_AMOUNT
CURR
000017
Amount of Receivable Contract
CONT_CURRENCY
CUKY
000005
Receivable Contract Currency
CREATED_BY
CHAR
000012
Login ID of the User who created the Record
BU_PARTNERID
CHAR
000032
Business Partner Identification Number
BPF
CHAR
000006
Business Partner Function
This documentation is copyright by SAP AG.
Length: 5886 Date: 20240420 Time: 154134 sap01-206 ( 14 ms )
