MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
CAG_RULES_GUID |
✔ |
GUID for Table CMS_CAG_RULES |
CMS_DTE_CAG_RULES_GUID |
RAW |
16 |
|
CAG_POR_GUID |
|
GUID for Table CMS_CAG_POR |
CMS_DTE_CAG_POR_GUID |
RAW |
16 |
|
BU_PARTNERID |
|
Business Partner Identification Number |
CMS_DTE_BPID |
CHAR |
32 |
|
BPF |
|
Business Partner Function |
CMS_DTE_BPF |
CHAR |
6 |
* |
RBL_CURR |
|
Currency of the Receivable Amounts Specified in the Link |
CMS_DTE_CAG_RBL_RBL_CURR |
CUKY |
5 |
TCURC |
RBL_ORG_UNIT |
|
Organization Unit for a Receivable |
CMS_DTE_RBL_ORG_UNIT |
CHAR |
10 |
TCMS_RBL_ORG |
PRODUCT_SET |
|
Identification of a Product Set |
CMS_DTE_PRD_SET |
CHAR |
6 |
TCMS_PRD_SET |
REMARKS |
|
Text for remarks |
CMS_DTE_REMARKS |
CHAR |
60 |
|
BU_PARTNERID1 |
|
Business Partner Identification Number |
CMS_DTE_BPID |
CHAR |
32 |
|
CREATED_BY |
|
Login ID of the User who created the Record |
CMS_DTE_USER |
CHAR |
12 |
|
CREATED_AT |
|
Creation Timestamp |
CMS_DTE_CREATED_AT |
DEC |
15 |
|
CHANGED_BY |
|
Last Changed By |
CMS_DTE_LAST_CHNG_USER |
CHAR |
12 |
|
CHANGED_AT |
|
Change Timestamp |
CMS_DTE_CHANGED_AT |
DEC |
15 |
|
SOURCEOFENTRY |
|
Source of Entry |
CMS_DTE_SOURCE_OF_ENTRY |
CHAR |
32 |
|