SAP ABAP Data Element BAPICMS_DTE_CAG_RBL_RBL_AMT (Secured Receivable Amount (Used in CAG-RBL))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS-MD-CAG (Application Component) Collateral Agreement
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CMS_CAG_BAPI (Package) Collateral: BAPIs
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD-CAG (Application Component) Collateral Agreement⤷
CMS_CAG_BAPI (Package) Collateral: BAPIs
Basic Data
| Data Element | BAPICMS_DTE_CAG_RBL_RBL_AMT |
| Short Description | Secured Receivable Amount (Used in CAG-RBL) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | RECEIVABLE_AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rbl Amount |
| Medium | 15 | Secured Rbl Amt |
| Long | 20 | Secured Rbl Amount |
| Heading | 10 | Rbl Amount |
Documentation
Definition
Specifies the possible collateralization amount for the specified collateral agreement portion - receivable assignment.
Use
This value is used internally to determine the collateralization amount for the receivables.
Note: For detailed information, see the online help documentation for Secured Receivable Amount.
Dependencies
If you want to collateralize the overdraft along with any other component (principal, interest and fees), then you must not maintain either the receivable percentage or the secured receivable amount. That is, you must not limit the secured receivable amount by any percentage or amount.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
