MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
RUN_ID |
✔ |
Batch run identification of BCM |
CMS_DTE_BCM_RUN_ID |
CHAR |
30 |
* |
CREDITSYSTEM |
✔ |
Credit System |
CMS_DTE_RBL_CRDSYS |
CHAR |
3 |
TCMS_RBL_CRDSYS |
RBL_ID |
✔ |
Receivable ID |
CMS_DTE_RBL_ID |
CHAR |
64 |
|
RBL_ORG_UNIT |
|
Organization Unit for a Receivable |
CMS_DTE_RBL_ORG_UNIT |
CHAR |
10 |
TCMS_RBL_ORG |
PRD_CLASS |
|
Product Class |
CMS_DTE_PRD_CLASS |
CHAR |
6 |
* |
PRODUCT |
|
Product of Receivable |
CMS_DTE_RBL_PROD |
CHAR |
12 |
* |
MAX_RBL_SEC_AMT |
|
Maximum Secured Receivable Amount |
CMS_DTE_BCM_RBL_MAX_SEC_AMT |
CURR |
17 |
|
COV_GAP_MAX |
|
Maximum Coverage Gap |
CMS_DTE_BCM_COV_GAP_MAX |
CURR |
17 |
|
ACT_RBL_SEC_AMT |
|
Actual Secured Receivable Amount |
CMS_DTE_BCM_RBL_ACT_SEC_AMT |
CURR |
17 |
|
COV_GAP_ACT |
|
Actual Coverage Gap |
CMS_DTE_BCM_COV_GAP_ACT |
CURR |
17 |
|
RESULT_CURR |
|
Calculations Result Currency |
CMS_DTE_CALC_RES_CURR |
CUKY |
5 |
* |