SAP ABAP Data Element CMS_DTE_ACG_PROPOSAL_AMOUNT (Proposal Coverage Gap Amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CMS-MD (Application Component) Master Data
⤷ CMS_CORE_UI (Package) User interface for CMS Core
⤷ FS-CMS-MD (Application Component) Master Data
⤷ CMS_CORE_UI (Package) User interface for CMS Core
Basic Data
Data Element | CMS_DTE_ACG_PROPOSAL_AMOUNT |
Short Description | Proposal 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 | ||
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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 | Proposed Amount |
Long | 20 | Proposed Amount |
Heading | 22 | Proposed Amount |
Documentation
Definition
Specifies the amount that has been proposed for collateralization of coverage gap.
Use
You can propose an amount for collateralization of coverage gap. When the proposal is released and the processing status is set to Sent for release, this proposed amount is automatically updated 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.
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |