BAPICMS_STR_RBL_HDR_CHG SAP (Receivable header for BAPI Change) Structure details

Dictionary Type: Structure
Description: Receivable header for BAPI Change




ABAP Code to SELECT data from BAPICMS_STR_RBL_HDR_CHG
Related tables to BAPICMS_STR_RBL_HDR_CHG
Access table BAPICMS_STR_RBL_HDR_CHG




Structure field list including key, data, relationships and ABAP select examples

BAPICMS_STR_RBL_HDR_CHG is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Receivable header for BAPI Change" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BAPICMS_STR_RBL_HDR_CHG TYPE BAPICMS_STR_RBL_HDR_CHG.

The BAPICMS_STR_RBL_HDR_CHG table consists of various fields, each holding specific information or linking keys about Receivable header for BAPI Change data available in SAP. These include RECEIVABLE_ID (Receivable Id), PRD_CLASS (Product class), PRODUCT (Product of Receivable), ORGANIZATION_UNIT (Organization Unit for a Receivable).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BAPICMS_STR_RBL_HDR_CHG structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
CREDITSYSTEMCredit System BAPICMS_DTE_RBL_CRDSYSCHAR3Assigned to domainCMS_RBL_CRDSYSCREDITSYSTEM
RECEIVABLE_IDReceivable Id BAPICMS_DTE_RBL_IDCHAR64ALPHACMS_RBLIDRBL_ID
PRD_CLASSProduct class BAPICMS_DTE_PRD_CLASSCHAR6Assigned to domainCMS_PRD_CLASSCMS_PRD_CLASSCMS_PRD_CLASS
PRODUCTProduct of Receivable BAPICMS_DTE_RBL_PRODCHAR12Assigned to domainCMS_RBL_PRODCMS_RBL_PROD
ORGANIZATION_UNITOrganization Unit for a Receivable BAPICMS_DTE_RBL_ORG_UNITCHAR10Assigned to domainCMS_RBL_ORG_UNIT
IS_CREDITIndicator: Credit/Debit (X = Credit) BAPICMS_DTE_IND_CREDITCHAR1CMS_IND_CREDIT
OTHERBANKIndicates that the Receivable belongs to an external bank BAPICMS_DTE_RBL_OTHERBANKCHAR1CMS_OTHERBANK
DESCRIPTIONDescription of Receivable BAPICMS_DTE_RBL_DESCRIPTIONCHAR60CMS_TEXT
ADMIN_ORGANIZATIONAL_UNITAdministration Organizational Unit BAPICMS_DTE_ADMINORGCHAR12TEXT12CMS_ADMINORG
STATUSStatus of receivable BAPICMS_DTE_RBL_STATUSCHAR2CMS_RBL_STATUS
REFERENCE_CREDIT_SYSTEMReference to Credit System BAPICMS_DTE_RBL_REFCRDSYSCHAR3Assigned to domainCMS_RBL_CRDSYS
REFERENCE_RECEIVABLE_IDReceivable Id BAPICMS_DTE_RBL_REFIDCHAR64CHAR64
VALID_FROMDate from which the risk is relevant BAPICMS_DTE_RBL_VALID_FROMNUMC15TSTPSTZNTSTMPSL
VALID_TODate until which the risk is relevant BAPICMS_DTE_RBL_VALID_TONUMC15TSTPSTZNTSTMPSL
FIXED_FROMFixed Period of Receivable Conditions: Begin BAPICMS_DTE_RBL_FIXED_FROMNUMC15TSTPSTZNTSTMPSL
FIXED_TOFixed Period of Receivable Conditions: End BAPICMS_DTE_RBL_FIXED_TONUMC15TSTPSTZNTSTMPSL
CONTRACT_AMOUNTAmount of receivable contract BAPICMS_DTE_RBL_CONTAMTDEC23(4) BAPICURR
CONTRACT_CURRENCYReceivable Contract Currency BAPICMS_DTE_RBL_CONTCURRCUKY5Assigned to domainWAERS
CONTRACT_CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
MAXIMUM_RISK_AMOUNTMaximum Risk BAPICMS_DTE_RBL_MAXRISKDEC23(4) BAPICURR
CURRENT_RISK_AMOUNTCurrent Risk BAPICMS_DTE_RBL_CURRRISKDEC23(4) BAPICURR
RISK_CURRENCYReceivable currency of riskamounts BAPICMS_DTE_RBL_RISKCURRCUKY5Assigned to domainWAERS
RISK_CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
DISB_OBLIGATION_AMOUNTDisbursement obligation BAPICMS_DTE_RBL_OBLIGDEC23(4) BAPICURR
DISB_OBLIGATION_CURRENCYCurrency of Receivable Capitals BAPICMS_DTE_RBL_CAPCURRCUKY5Assigned to domainWAERS
DISB_OBLIGATION_CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
UTILIZATION_AMOUNTUtilization Amount BAPICMS_DTE_RBL_UTILDEC23(4) BAPICURR
UTILIZATION_CURRENCYCurrency of Receivable Capitals BAPICMS_DTE_RBL_CAPCURRCUKY5Assigned to domainWAERS
UTILIZATION_CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
DRAWDOWN_AMOUNTDrawdown of Receivable BAPICMS_DTE_RBL_DRAWDOWNDEC23(4) BAPICURR
DRAWDOWN_CURRENCYCurrency of Receivable Capitals BAPICMS_DTE_RBL_CAPCURRCUKY5Assigned to domainWAERS
DRAWDOWN_CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
INTEREST_AMOUNTOutstanding Interest Amount BAPICMS_DTE_RBL_INTERESTDEC23(4) BAPICURR
INTEREST_CURRENCYCurrency of Receivable Capitals BAPICMS_DTE_RBL_CAPCURRCUKY5Assigned to domainWAERS
INTEREST_CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
FEES_AMOUNTFees Amount BAPICMS_DTE_RBL_FEESDEC23(4) BAPICURR
FEES_CURRENCYCurrency of Receivable Capitals BAPICMS_DTE_RBL_CAPCURRCUKY5Assigned to domainWAERS
FEES_CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
ORGANIZATIONAL_UNIT1Organization unit 1: Receivable BAPICMS_DTE_RBL_ORG_UNIT1CHAR10Assigned to domainCMS_ORG_UNIT
ORGANIZATIONAL_UNIT2Organization unit 2: Receivable BAPICMS_DTE_RBL_ORG_UNIT2CHAR10Assigned to domainCMS_ORG_UNIT
ORGANIZATIONAL_UNIT3Organization unit 3: Receivable BAPICMS_DTE_RBL_ORG_UNIT3CHAR10Assigned to domainCMS_ORG_UNIT
ORGANIZATIONAL_UNIT4Organization unit 4: Receivable BAPICMS_DTE_RBL_ORG_UNIT4CHAR10Assigned to domainCMS_ORG_UNIT
ORGANIZATIONAL_UNIT5Organization unit 5: Receivable BAPICMS_DTE_RBL_ORG_UNIT5CHAR10Assigned to domainCMS_ORG_UNIT

Key field Non-key field



How do I retrieve data from SAP structure BAPICMS_STR_RBL_HDR_CHG using ABAP code?

As BAPICMS_STR_RBL_HDR_CHG is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPICMS_STR_RBL_HDR_CHG as there is no data to select.

How to access SAP table BAPICMS_STR_RBL_HDR_CHG

Within an ECC or HANA version of SAP you can also view further information about BAPICMS_STR_RBL_HDR_CHG and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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