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Dokumentation
CMS_RBL - Authorization object for receivable in CMS
CPI1466 during Backup BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Definition
This authorization object determines if the user has the authority to perform business activities in a receivable organizational unit. It also checks the product class (a combination of credit system and product of the receivable) and status of the receivable. This authorization check is triggered when the user:
- Clicks a receivable in the workbench hitlist
- Navigates to a receivable from the Overview tab page of another object.
- Runs a report on receivables from the CMS Area Menu
Note: Authorization for receivables maintained in an external credit system are not in the purview of Collateral Management.
Defined fields
The fields in this authorization object are:
- Product class
- Receivable organizational unit
- Receivable status (application / contract / offer)
- Process control area
- Business activity
ABAP Short Reference rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1277 Date: 20240426 Time: 111340 sap01-206 ( 20 ms )
