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CMS_RBL Table in SAP | Receivable Details Table & Fields List

CMS_RBL is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of CMS_RBL in SAP.

  • Table description : Receivable Details
  • Module : FS-CMS-MD-RBL
  • Parent Module : FS
  • Package : CMS_RBL
  • Software Component : EA-FINSERV
CMS_RBL table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP CMS_RBL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEPrimary Key for CMS_RBL    
RBL_GUIDGUID for Table CMS_RBLCMS_DTE_RBL_GUIDSYSUUID
.INCLUDESemantic Key for CMS_RBL    
CREDITSYSTEMCredit SystemCMS_DTE_RBL_CRDSYSCMS_RBL_CRDSYS
RBL_IDReceivable IDCMS_DTE_RBL_IDCMS_RBLID
.INCLUDEReceivable Parent Guid    
PAR_GUIDReceivable Parent GuidCMS_DTE_RBL_PAR_GUIDSYSUUID
.INCLUDEReceivable Position Id    
POSITIONIDReceivable Position IDCMS_DTE_POSIDCMS_POSID
.INCLUDEReceivable Details    
.INCLUDEReceivable Basicdata    
PRD_CLASSProduct ClassCMS_DTE_PRD_CLASSCMS_PRD_CLASS
PRODUCTProduct of ReceivableCMS_DTE_RBL_PRODCMS_RBL_PROD
RBL_ORG_UNITOrganization Unit for a ReceivableCMS_DTE_RBL_ORG_UNITCMS_RBL_ORG_UNIT
IND_CREDITIndicator to specify if Receivable is Credit/Debit to BankCMS_DTE_IND_CREDITCMS_IND_CREDIT
OTHERBANKIndicates that the Receivable belongs to an External BankCMS_DTE_RBL_OTHERBANKCMS_OTHERBANK
DESCRDescription of ReceivableCMS_DTE_RBL_DESCRIPTIONCMS_TEXT
.INCLUDEAdministrative organization unit    
ADMIN_ORG_UNITAdministration Organizational UnitCMS_DTE_ADMINORGTEXT12
.INCLUDEstructure: receivable status    
STATUSStatus of ReceivableCMS_DTE_RBL_STATUSCMS_RBL_STATUS
.INCLUDEreference to group receivable/ global limit    
REF_CRDSYSReference to Credit SystemCMS_DTE_RBL_REFCRDSYSCMS_RBL_CRDSYS
REF_IDReceivable IdCMS_DTE_RBL_REFIDCHAR64
.INCLUDEReceivable Dates: Risk period    
VALID_FROMDate from which the Risk stands ValidCMS_DTE_RBL_VALID_FROMTZNTSTMPSL
VALID_TODate until which the Risk stands ValidCMS_DTE_RBL_VALID_TOTZNTSTMPSL
.INCLUDEReceivable Dates: Fixed Period    
FIXED_FROMStart Date of Fixed Period of Receivable ConditionsCMS_DTE_RBL_FIXED_FROMTZNTSTMPSL
FIXED_TOEnd Date of Fixed Period of Receivable ConditionsCMS_DTE_RBL_FIXED_TOTZNTSTMPSL
.INCLUDEReceivable Contract Capital    
CONT_AMOUNTAmount of Receivable ContractCMS_DTE_RBL_CONTAMTCMS_AMOUNT
CONT_CURRENCYReceivable Contract CurrencyCMS_DTE_RBL_CONTCURRWAERS
.INCLUDEReceivable risk amounts    
AMT_MAXRISKMaximum RiskCMS_DTE_RBL_MAXRISKCMS_AMOUNT
AMT_CURRRISKCurrent RiskCMS_DTE_RBL_CURRRISKCMS_AMOUNT
CURR_RISKCurrency for Receivable Risk AmountsCMS_DTE_RBL_RISKCURRWAERS
.INCLUDEFlow data of receivable    
AMT_OBLIGDisbursement ObligationCMS_DTE_RBL_OBLIGCMS_AMOUNT
CURR_OBLIGCurrency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_UTILUtilization AmountCMS_DTE_RBL_UTILCMS_AMOUNT
CURR_UTILCurrency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_DRAWDOWNDrawdown of ReceivableCMS_DTE_RBL_DRAWDOWNCMS_AMOUNT
CURR_DRAWDOWNCurrency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_INTERESTOutstanding Interest AmountCMS_DTE_RBL_INTERESTCMS_AMOUNT
CURR_INTERESTCurrency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_FEESFees AmountCMS_DTE_RBL_FEESCMS_AMOUNT
CURR_FEESCurrency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_1Receivable AmountCMS_DTE_RBL_AMTCMS_AMOUNT
CURR_1Currency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_2Receivable AmountCMS_DTE_RBL_AMTCMS_AMOUNT
CURR_2Currency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_3Receivable AmountCMS_DTE_RBL_AMTCMS_AMOUNT
CURR_3Currency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_4Receivable AmountCMS_DTE_RBL_AMTCMS_AMOUNT
CURR_4Currency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
AMT_DEBT_ARRDebt in arrearsCMS_DTE_RBL_DEBT_ARREARSCMS_AMOUNT
CURR_DEBT_ARRCurrency of Receivable CapitalsCMS_DTE_RBL_CAPCURRWAERS
.INCLUDEOrganization unit structure: Receivable    
ORG_UNIT1Organizational Unit 1: ReceivableCMS_DTE_RBL_ORG_UNIT1CMS_ORG_UNIT
ORG_UNIT2Organizational Unit 2: ReceivableCMS_DTE_RBL_ORG_UNIT2CMS_ORG_UNIT
ORG_UNIT3Organizational Unit 3: ReceivableCMS_DTE_RBL_ORG_UNIT3CMS_ORG_UNIT
ORG_UNIT4Organizational Unit 4: ReceivableCMS_DTE_RBL_ORG_UNIT4CMS_ORG_UNIT
ORG_UNIT5Organizational Unit 5: ReceivableCMS_DTE_RBL_ORG_UNIT5CMS_ORG_UNIT
.INCLUDEStucture to record history of changes in all application tab    
CREATED_BYLogin ID of the User who created the RecordCMS_DTE_USERCMS_USER
CREATED_ATCreation TimestampCMS_DTE_CREATED_ATTZNTSTMPS
CHANGED_BYLast Changed ByCMS_DTE_LAST_CHNG_USERCMS_USER
CHANGED_ATChange TimestampCMS_DTE_CHANGED_ATTZNTSTMPS
SOURCEOFENTRYSource of EntryCMS_DTE_SOURCE_OF_ENTRYCMS_SOURCE

CMS_RBL related tables

TableNote
CMS_CAG_RBLCollateral Agreement - Receivable Link Details
CMS_RBLReceivable Details
CACS_TFK000Application Area in Contract Accounts Receivable/Payable
CMS_RBL_BPReceivable-Business Partner Relationshio
DFKKCOLFILE_H_WSubm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_WSubm. of Receivable for Collection: Trailer Data Buffer
FINDUETYPE0CType of receivable/payable
FINDUETYPE0TType of receivable/payable
OIUH_RV_ARCMTAccount Receivable Comments Table
OIUH_RV_ARSLJournal Entry Accounts Receivable Subledger Table
OIUH_RV_RBReceivable Balances Table
OIUH_RV_RBCReceivable Balance Categories Table
OIUH_RV_RTDEReceivable Transactions Detail Table
TCESSIONAccounts Receivable Pledging
Receivable TablesReceivable balance TablesAccounts receivable TablesContract accounts receivable and payable  reversal TablesVendor bank details and iban details TablesJob details TablesPlant details TablesUser details Tables

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