CMS_STR_BII_IR_DETAIL_SNG SAP (CMS-Basel II: Complete Details for Single Receivable) Structure details
Description: CMS-Basel II: Complete Details for Single Receivable
Related tables to CMS_STR_BII_IR_DETAIL_SNG
Access table CMS_STR_BII_IR_DETAIL_SNG
Structure field list including key, data, relationships and ABAP select examples
CMS_STR_BII_IR_DETAIL_SNG 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 "CMS-Basel II: Complete Details for Single Receivable" 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_CMS_STR_BII_IR_DETAIL_SNG TYPE CMS_STR_BII_IR_DETAIL_SNG.
The CMS_STR_BII_IR_DETAIL_SNG table consists of various fields, each holding specific information or linking keys about CMS-Basel II: Complete Details for Single Receivable data available in SAP. These include CREDITSYSTEM (Credit System), RBL_ID (Receivable ID), PRD_CLASS (Product Class), PRODUCT (Product of 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 (Deep)
SAP CMS_STR_BII_IR_DETAIL_SNG 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 |
HEADER | 0 | ||||||||
CREDITSYSTEM | Credit System | CMS_DTE_RBL_CRDSYS | CHAR | 3 | CMS_RBL_CRDSYS | CREDITSYSTEM | |||
RBL_ID | Receivable ID | CMS_DTE_RBL_ID | CHAR | 64 | ALPHA | CMS_RBLID | RBL_ID | ||
PRD_CLASS | Product Class | CMS_DTE_PRD_CLASS | CHAR | 6 | CMS_PRD_CLASS | CMS_PRD_CLASS | CMS_PRD_CLASS | ||
PRODUCT | Product of Receivable | CMS_DTE_RBL_PROD | CHAR | 12 | CMS_RBL_PROD | CMS_RBL_PROD | |||
RBL_ORG_UNIT | Organization Unit for a Receivable | CMS_DTE_RBL_ORG_UNIT | CHAR | 10 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | WAERS | ||||
ORG_UNIT1 | Organizational Unit 1: Receivable | CMS_DTE_RBL_ORG_UNIT1 | CHAR | 10 | CMS_ORG_UNIT | ||||
ORG_UNIT2 | Organizational Unit 2: Receivable | CMS_DTE_RBL_ORG_UNIT2 | CHAR | 10 | CMS_ORG_UNIT | ||||
ORG_UNIT3 | Organizational Unit 3: Receivable | CMS_DTE_RBL_ORG_UNIT3 | CHAR | 10 | CMS_ORG_UNIT | ||||
ORG_UNIT4 | Organizational Unit 4: Receivable | CMS_DTE_RBL_ORG_UNIT4 | CHAR | 10 | CMS_ORG_UNIT | ||||
ORG_UNIT5 | Organizational Unit 5: Receivable | CMS_DTE_RBL_ORG_UNIT5 | CHAR | 10 | CMS_ORG_UNIT | ||||
POSITIONS | 0 | ||||||||
BUPA_LINK | 0 | ||||||||
COLL_VALUE_DIST | 0 | ||||||||
COVERAGE_GAP | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure CMS_STR_BII_IR_DETAIL_SNG using ABAP code?
As CMS_STR_BII_IR_DETAIL_SNG 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 CMS_STR_BII_IR_DETAIL_SNG as there is no data to select.How to access SAP table CMS_STR_BII_IR_DETAIL_SNG
Within an ECC or HANA version of SAP you can also view further information about CMS_STR_BII_IR_DETAIL_SNG 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