VCMS_RBL SAP (Change Document Structure; Generated by RSSCD000) Structure details
Description: Change Document Structure; Generated by RSSCD000
Structure field list including key, data, relationships and ABAP select examples
VCMS_RBL 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 "Change Document Structure; Generated by RSSCD000" 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_VCMS_RBL TYPE VCMS_RBL.
The VCMS_RBL table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include MANDT (Client), RBL_GUID (GUID for Table CMS_RBL), CREDITSYSTEM (Credit System), RBL_ID (Receivable ID).. 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: Not classified
SAP VCMS_RBL 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 |
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 | ||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
Key field | Non-key field |
How do I retrieve data from SAP structure VCMS_RBL using ABAP code?
As VCMS_RBL 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 VCMS_RBL as there is no data to select.How to access SAP table VCMS_RBL
Within an ECC or HANA version of SAP you can also view further information about VCMS_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