The CMS_SYN_PACK_ITM table in SAP ERP or S/4HANA stores Package Parameter Item for RBL Synchronization report data. There are total 24 fields in CMS_SYN_PACK_ITM table. The Package Parameter Item for RBL Synchronization report table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CMS_SYN_PACK_ITM table. It is in Calculation persistency (CMS_CALC_PERSISTENCY) ABAP package and is part of the Collateral Management System (FS-CMS) module.
SAP CMS_SYN_PACK_ITM Table Fields
Following is the list of fields that are available in SAP CMS_SYN_PACK_ITM table. The primary key fields of the table are MANDT (Client), PACKMANID (ID of a Package Administrator Object), PACKAGENO (Number of a Package in Parallel Processing), OBJNO (Number of an Object in Parallel Processing (Key)).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| PACKMANID | ID of a Package Administrator Object | BANK_PACKMANID | RAW (16) | |
| PACKAGENO | Number of a Package in Parallel Processing | BANK_DTE_PP_INTERVNO | NUMC (10) | |
| OBJNO | Number of an Object in Parallel Processing (Key) | BANK_DTE_PP_OBJNO | CHAR (40) | |
| CREDITSYSTEM | Credit System | CMS_DTE_RBL_CRDSYS | CHAR (3) | |
| RBL_ID | Receivable ID | CMS_DTE_RBL_ID | CHAR (64) | |
| PRD_CLASS | Product Class | CMS_DTE_PRD_CLASS | CHAR (6) | |
| PRODUCT | Product of Receivable | CMS_DTE_RBL_PROD | CHAR (12) | |
| RBL_ORG_UNIT | Organization Unit for a Receivable | CMS_DTE_RBL_ORG_UNIT | CHAR (10) | |
| IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | CMS_DTE_IND_CREDIT | CHAR (1) | |
| OTHERBANK | Indicates that the Receivable belongs to an External Bank | CMS_DTE_RBL_OTHERBANK | CHAR (1) | |
| DESCR | Description of Receivable | CMS_DTE_RBL_DESCRIPTION | CHAR (60) | |
| ADMIN_ORG_UNIT | Administration Organizational Unit | CMS_DTE_ADMINORG | CHAR (12) | |
| STATUS | Status of Receivable | CMS_DTE_RBL_STATUS | CHAR (2) | |
| VALID_FROM | Date from which the Risk stands Valid | CMS_DTE_RBL_VALID_FROM | NUMC (15) | |
| VALID_TO | Date until which the Risk stands Valid | CMS_DTE_RBL_VALID_TO | NUMC (15) | |
| CONT_AMOUNT | Amount of Receivable Contract | CMS_DTE_RBL_CONTAMT | CURR (17) | |
| CONT_CURRENCY | Receivable Contract Currency | CMS_DTE_RBL_CONTCURR | CUKY (5) | |
| AMT_MAXRISK | Maximum Risk | CMS_DTE_RBL_MAXRISK | CURR (17) | |
| AMT_CURRRISK | Current Risk | CMS_DTE_RBL_CURRRISK | CURR (17) | |
| CURR_RISK | Currency for Receivable Risk Amounts | CMS_DTE_RBL_RISKCURR | CUKY (5) | |
| AMT_INTEREST | Outstanding Interest Amount | CMS_DTE_RBL_INTEREST | CURR (17) | |
| AMT_FEES | Fees Amount | CMS_DTE_RBL_FEES | CURR (17) | |
| CURR_CAPITALS | Currency of Receivable Capitals | CMS_DTE_RBL_CAPCURR | CUKY (5) |
