Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD (Application Component) Master Data⤷
CMS_CORE (Package) Collateral Management System
Basic Data
| Data Element | CMS_DTE_ACG_APPROVED_AMOUNT |
| Short Description | Approved Coverage Gap Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_AMOUNT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 17 | |
| Decimal Places | 2 | |
| Output Length | 22 | |
| 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 | Amount |
| Medium | 15 | Approved Amount |
| Long | 20 | App. Coverage Gap |
| Heading | 22 | App. Cov. Gap Amount |
Documentation
Definition
Specifies the amount that has been approved for collateralizing the coverage gap
Use
You can use the approved amount to collateralize the coverage gap for receivables which could not be completely collateralized in the normal collateral value distribution process. The approved coverage gap amount is automatically updated based on the release procedure and cannot be entered by the user.
Dependencies
Coverage gap amount must be proposed and approved using a release procedure. You must set up the release procedure for approved coverage gap in the Implementation Guide (IMG) under Collateral Management -> Collateral Agreement -> Approved Coverage Gap.
Supplementary Documentation - CMS_DTE_ACG_APPROVED_AMOUNT0001
Use
You can set the proposal amount for collateralization of coverage gap. Based on the release procedure that is defined, this proposal amount can then be set as the approved coverage gap amount.
Dependencies
Coverage gap amount must be proposed and approved using a release procedure. You must set up the release procedure for approved coverage gap in the Implementation Guide (IMG) under Collateral Management -> Collateral Agreement -> Approved Coverage Gap.
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
