CMS_RBL SAP (Receivable Details) Table details
Dictionary Type: Table
Description: Receivable Details
Description: Receivable Details
Table field list including key, data, relationships and ABAP select examples
CMS_RBL is a standard SAP Table which is used to store Receivable Details data and is available within R/3 SAP systems depending on the version and release level.
The CMS_RBL table consists of various fields, each holding specific information or linking keys about Receivable Details data available in SAP. These include RBL_GUID (GUID for Table CMS_RBL), CREDITSYSTEM (Credit System), RBL_ID (Receivable ID), PAR_GUID (Receivable Parent Guid).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CMS_RBL table 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
RBL_GUID | GUID for Table CMS_RBL | CMS_DTE_RBL_GUID | RAW | 16 | SYSUUID | ||||
CREDITSYSTEM | Credit System | CMS_DTE_RBL_CRDSYS | CHAR | 3 | TCMS_RBL_CRDSYS | CMS_RBL_CRDSYS | CREDITSYSTEM | ||
RBL_ID | Receivable ID | CMS_DTE_RBL_ID | CHAR | 64 | ALPHA | CMS_RBLID | RBL_ID | ||
PAR_GUID | Receivable Parent Guid | CMS_DTE_RBL_PAR_GUID | RAW | 16 | SYSUUID | ||||
POSITIONID | Receivable Position ID | CMS_DTE_POSID | NUMC | 4 | CMS_POSID | ||||
PRD_CLASS | Product Class | CMS_DTE_PRD_CLASS | CHAR | 6 | TCMS_PRD | CMS_PRD_CLASS | CMS_PRD_CLASS | CMS_PRD_CLASS | |
PRODUCT | Product of Receivable | CMS_DTE_RBL_PROD | CHAR | 12 | TCMS_RBL_PROD | CMS_RBL_PROD | CMS_RBL_PROD | ||
RBL_ORG_UNIT | Organization Unit for a Receivable | CMS_DTE_RBL_ORG_UNIT | CHAR | 10 | TCMS_RBL_ORG | CMS_RBL_ORG_UNIT | |||
IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | CMS_DTE_IND_CREDIT | CHAR | 1 | CMS_IND_CREDIT | ||||
OTHERBANK | Indicates that the Receivable belongs to an External Bank | CMS_DTE_RBL_OTHERBANK | CHAR | 1 | CMS_OTHERBANK | ||||
DESCR | Description of Receivable | CMS_DTE_RBL_DESCRIPTION | CHAR | 60 | CMS_TEXT | ||||
ADMIN_ORG_UNIT | Administration Organizational Unit | CMS_DTE_ADMINORG | CHAR | 12 | TEXT12 | CMS_ADMINORG | |||
STATUS | Status of Receivable | CMS_DTE_RBL_STATUS | CHAR | 2 | CMS_RBL_STATUS | ||||
REF_CRDSYS | Reference to Credit System | CMS_DTE_RBL_REFCRDSYS | CHAR | 3 | TCMS_RBL_CRDSYS | CMS_RBL_CRDSYS | |||
REF_ID | Receivable Id | CMS_DTE_RBL_REFID | CHAR | 64 | CHAR64 | ||||
VALID_FROM | Date from which the Risk stands Valid | CMS_DTE_RBL_VALID_FROM | NUMC | 15 | TSTPS | TZNTSTMPSL | |||
VALID_TO | Date until which the Risk stands Valid | CMS_DTE_RBL_VALID_TO | NUMC | 15 | TSTPS | TZNTSTMPSL | |||
FIXED_FROM | Start Date of Fixed Period of Receivable Conditions | CMS_DTE_RBL_FIXED_FROM | NUMC | 15 | TSTPS | TZNTSTMPSL | |||
FIXED_TO | End Date of Fixed Period of Receivable Conditions | CMS_DTE_RBL_FIXED_TO | NUMC | 15 | TSTPS | TZNTSTMPSL | |||
CONT_AMOUNT | Amount of Receivable Contract | CMS_DTE_RBL_CONTAMT | CURR | 17(2) | CMS_AMOUNT | ||||
CONT_CURRENCY | Receivable Contract Currency | CMS_DTE_RBL_CONTCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_MAXRISK | Maximum Risk | CMS_DTE_RBL_MAXRISK | CURR | 17(2) | CMS_AMOUNT | ||||
AMT_CURRRISK | Current Risk | CMS_DTE_RBL_CURRRISK | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_RISK | Currency for Receivable Risk Amounts | CMS_DTE_RBL_RISKCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_OBLIG | Disbursement Obligation | CMS_DTE_RBL_OBLIG | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_OBLIG | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_UTIL | Utilization Amount | CMS_DTE_RBL_UTIL | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_UTIL | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_DRAWDOWN | Drawdown of Receivable | CMS_DTE_RBL_DRAWDOWN | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_DRAWDOWN | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_INTEREST | Outstanding Interest Amount | CMS_DTE_RBL_INTEREST | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_INTEREST | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_FEES | Fees Amount | CMS_DTE_RBL_FEES | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_FEES | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_1 | Receivable Amount | CMS_DTE_RBL_AMT | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_1 | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_2 | Receivable Amount | CMS_DTE_RBL_AMT | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_2 | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_3 | Receivable Amount | CMS_DTE_RBL_AMT | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_3 | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_4 | Receivable Amount | CMS_DTE_RBL_AMT | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_4 | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | Assigned to domain | WAERS | |||
AMT_DEBT_ARR | Debt in arrears | CMS_DTE_RBL_DEBT_ARREARS | CURR | 17(2) | CMS_AMOUNT | ||||
CURR_DEBT_ARR | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY | 5 | TCURC | WAERS | |||
ORG_UNIT1 | Organizational Unit 1: Receivable | CMS_DTE_RBL_ORG_UNIT1 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
ORG_UNIT2 | Organizational Unit 2: Receivable | CMS_DTE_RBL_ORG_UNIT2 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
ORG_UNIT3 | Organizational Unit 3: Receivable | CMS_DTE_RBL_ORG_UNIT3 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
ORG_UNIT4 | Organizational Unit 4: Receivable | CMS_DTE_RBL_ORG_UNIT4 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
ORG_UNIT5 | Organizational Unit 5: Receivable | CMS_DTE_RBL_ORG_UNIT5 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
CREATED_BY | Login ID of the User who created the Record | CMS_DTE_USER | CHAR | 12 | CMS_USER | ||||
CREATED_AT | Creation Timestamp | CMS_DTE_CREATED_AT | DEC | 15 | TZNTSTMPS | ||||
CHANGED_BY | Last Changed By | CMS_DTE_LAST_CHNG_USER | CHAR | 12 | CMS_USER | ||||
CHANGED_AT | Change Timestamp | CMS_DTE_CHANGED_AT | DEC | 15 | TZNTSTMPS | ||||
SOURCEOFENTRY | Source of Entry | CMS_DTE_SOURCE_OF_ENTRY | CHAR | 32 | CMS_SOURCE |
Key field | Non-key field |
How do I retrieve data from SAP table CMS_RBL using ABAP code
The following ABAP code Example will allow you to do a basic selection on CMS_RBL to SELECT all data from the tableDATA: WA_CMS_RBL TYPE CMS_RBL.
SELECT SINGLE *
FROM CMS_RBL
INTO CORRESPONDING FIELDS OF WA_CMS_RBL
WHERE...
How to access SAP table CMS_RBL
Within an ECC or HANA version of SAP you can also view further information about CMS_RBL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects