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CMS_RBL SAP table for – Receivable Details

Here we would like to draw your attention to CMS_RBL table in SAP. As we know it is being mainly used with the SAP FS-CMS (Collateral Management System in FS) component which is coming under FS module (Financial Services). CMS_RBL is a SAP standard transp table used for storing Receivable Details related data in SAP. It comes under the package CMS_RBL.

SAP CMS_RBL table

Table CMS_RBL technical data

TableCMS_RBL
Data storingReceivable Details
ModuleFS
Sub ModuleFS-CMS-MD-RBL
SAP PackageCMS_RBL
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP CMS_RBL Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in CMS_RBL table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Primary Key for CMS_RBL
    Its a key field.
  • RBL_GUID : GUID for Table CMS_RBL
    Its a key field. Its data type is RAW (Byte string) with field length 16
  • .INCLUDE : Semantic Key for CMS_RBL
  • CREDITSYSTEM : Credit System
    Its data type is CHAR (Character String) with field length 3
  • RBL_ID : Receivable ID
    Its data type is CHAR (Character String) with field length 64
  • .INCLUDE : Receivable Parent Guid
  • PAR_GUID : Receivable Parent Guid
    Its data type is RAW (Byte string) with field length 16
  • .INCLUDE : Receivable Position Id
  • POSITIONID : Receivable Position ID
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : Receivable Details
  • .INCLUDE : Receivable Basicdata
  • PRD_CLASS : Product Class
    Its data type is CHAR (Character String) with field length 6
  • PRODUCT : Product of Receivable
    Its data type is CHAR (Character String) with field length 12
  • RBL_ORG_UNIT : Organization Unit for a Receivable
    Its data type is CHAR (Character String) with field length 10
  • IND_CREDIT : Indicator to specify if Receivable is Credit/Debit to Bank
    Its data type is CHAR (Character String) with field length 1
  • OTHERBANK : Indicates that the Receivable belongs to an External Bank
    Its data type is CHAR (Character String) with field length 1
  • DESCR : Description of Receivable
    Its data type is CHAR (Character String) with field length 60
  • .INCLUDE : Administrative organization unit
  • ADMIN_ORG_UNIT : Administration Organizational Unit
    Its data type is CHAR (Character String) with field length 12
  • .INCLUDE : structure: receivable status
  • STATUS : Status of Receivable
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : reference to group receivable/ global limit
  • REF_CRDSYS : Reference to Credit System
    Its data type is CHAR (Character String) with field length 3
  • REF_ID : Receivable Id
    Its data type is CHAR (Character String) with field length 64
  • .INCLUDE : Receivable Dates: Risk period
  • VALID_FROM : Date from which the Risk stands Valid
    Its data type is NUMC (Character String with Digits Only) with field length 15
  • VALID_TO : Date until which the Risk stands Valid
    Its data type is NUMC (Character String with Digits Only) with field length 15
  • .INCLUDE : Receivable Dates: Fixed Period
  • FIXED_FROM : Start Date of Fixed Period of Receivable Conditions
    Its data type is NUMC (Character String with Digits Only) with field length 15
  • FIXED_TO : End Date of Fixed Period of Receivable Conditions
    Its data type is NUMC (Character String with Digits Only) with field length 15
  • .INCLUDE : Receivable Contract Capital
  • CONT_AMOUNT : Amount of Receivable Contract
    Its data type is CURR (Currency Field) with field length 17
  • CONT_CURRENCY : Receivable Contract Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • .INCLUDE : Receivable risk amounts
  • AMT_MAXRISK : Maximum Risk
    Its data type is CURR (Currency Field) with field length 17
  • AMT_CURRRISK : Current Risk
    Its data type is CURR (Currency Field) with field length 17
  • CURR_RISK : Currency for Receivable Risk Amounts
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • .INCLUDE : Flow data of receivable
  • AMT_OBLIG : Disbursement Obligation
    Its data type is CURR (Currency Field) with field length 17
  • CURR_OBLIG : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_UTIL : Utilization Amount
    Its data type is CURR (Currency Field) with field length 17
  • CURR_UTIL : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_DRAWDOWN : Drawdown of Receivable
    Its data type is CURR (Currency Field) with field length 17
  • CURR_DRAWDOWN : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_INTEREST : Outstanding Interest Amount
    Its data type is CURR (Currency Field) with field length 17
  • CURR_INTEREST : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_FEES : Fees Amount
    Its data type is CURR (Currency Field) with field length 17
  • CURR_FEES : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_1 : Receivable Amount
    Its data type is CURR (Currency Field) with field length 17
  • CURR_1 : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_2 : Receivable Amount
    Its data type is CURR (Currency Field) with field length 17
  • CURR_2 : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_3 : Receivable Amount
    Its data type is CURR (Currency Field) with field length 17
  • CURR_3 : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_4 : Receivable Amount
    Its data type is CURR (Currency Field) with field length 17
  • CURR_4 : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AMT_DEBT_ARR : Debt in arrears
    Its data type is CURR (Currency Field) with field length 17
  • CURR_DEBT_ARR : Currency of Receivable Capitals
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • .INCLUDE : Organization unit structure: Receivable
  • ORG_UNIT1 : Organizational Unit 1: Receivable
    Its data type is CHAR (Character String) with field length 10
  • ORG_UNIT2 : Organizational Unit 2: Receivable
    Its data type is CHAR (Character String) with field length 10
  • ORG_UNIT3 : Organizational Unit 3: Receivable
    Its data type is CHAR (Character String) with field length 10
  • ORG_UNIT4 : Organizational Unit 4: Receivable
    Its data type is CHAR (Character String) with field length 10
  • ORG_UNIT5 : Organizational Unit 5: Receivable
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Stucture to record history of changes in all application tab
  • CREATED_BY : Login ID of the User who created the Record
    Its data type is CHAR (Character String) with field length 12
  • CREATED_AT : Creation Timestamp
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • CHANGED_BY : Last Changed By
    Its data type is CHAR (Character String) with field length 12
  • CHANGED_AT : Change Timestamp
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • SOURCEOFENTRY : Source of Entry
    Its data type is CHAR (Character String) with field length 32

    • CMS_RBL related tables

    • CMS_RBL_BP : Receivable-Business Partner Relationshio
    • CMS_RBL : Receivable Details
    • TCMS_PRD_FSTAT : Product field status

    CMS_RBL related transaction codes under SAP package CMS_RBL

    • CMS_RBL_03 : Display Receivable
    • CMS_RBL_02 : Change Receivable
    • CMS_CUS_RBL_NUMRANGE : Number range maintenance: CMS_RBL
    • CMS_RBL_01 : Create Receivable

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