SAP ABAP Data Element CMS_DTE_CAG_GUAR_RATE (Guarantee Rate)

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_CAG_GUAR_RATE
Short Description	Guarantee Rate

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CMS_PCT
Data Type	DEC	Counter or amount field with comma and sign
Length	10
Decimal Places	6
Output Length	12
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	Guar Rate
Medium	15	Guar Rate(%)
Long	20	Guarantee Rate(%)
Heading	10	Guar Rate

Documentation

Definition

Specifies in percentage terms, the sum value of all the receivables collateralized by the guarantee.

Use

For a guarantee, you can directly specify the assessment amount (assessment value) or maintain the guarantee rate (percentage of the receivables collateralized). The guarantee rate is used internally to calculate the assessment value and collateral right for a guarantee, if the value type is set to Percetage receivable value in the Implementation Guide (IMG) activity Define Collateral Agreement Types.

Assessment value = guarantee value

Collateral right of a guarantee = Minimum (sum of receivables linked to the guarantee * guarantee rate) and (maximum amount of guarantee fixed in the collateral agreement) and (possible default * default rate).

History

Last changed by/on	SAP	20040819
SAP Release Created in	200