SAP ABAP Data Element /IBS/E_RATING (RBD: Credit Standing of Collateral Provider)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-RBD (Application Component) Value Adjustment
⤷ /IBS/RB_BA (Package) iBS: RBD General Basis Objects
⤷ FS-RBD (Application Component) Value Adjustment
⤷ /IBS/RB_BA (Package) iBS: RBD General Basis Objects
Basic Data
Data Element | /IBS/E_RATING |
Short Description | RBD: Credit Standing of Collateral Provider |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | /IBS/O_RCHR03 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Cred.Stndg |
Medium | 15 | Credit Standing |
Long | 23 | Cred. Stand. Coll. Prov |
Heading | 23 | Cred. Stand. Coll. Prov |
Documentation
Definition
Credit standing of the collateral provider according to the source system.
Use
This field is used for creating value adjustments using the fair-value approach (usually valuation method '02').
Dependencies
In the IMG activities 'Collateral Valuation (IAS)' and 'Hedge Valuation (IAS)', you can specify in accordance with the collateral provider's credit standing and in combination with the collateral and hedge type which expectation value (percentage) is to be used for the value of the relevant collateral when the value adjustment is calculated.
Example
History
Last changed by/on | SAP | 20071120 |
SAP Release Created in | 500 |