SAP ABAP Data Element CMS_DTE_CAG_RBL_RBL_PCT (Percentage of the Receivable)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CMS-MD (Application Component) Master Data
⤷ CMS_CORE (Package) Collateral Management System
⤷ FS-CMS-MD (Application Component) Master Data
⤷ CMS_CORE (Package) Collateral Management System
Basic Data
Data Element | CMS_DTE_CAG_RBL_RBL_PCT |
Short Description | Percentage of the Receivable |
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 | RBL Pct |
Medium | 15 | RBL Percentage |
Long | 20 | RBL Percentage(%) |
Heading | 10 | RBL Pct(%) |
Documentation
Definition
Specifies in percentage terms, the amount of the receivable that must be collateralized by the assigned collateral agreement portions.
Use
This value is used internally to determine the possible collateralization amount (secured receivable amount) for the receivables assigned to the collateral agreement portions.
Dependencies
If the receivable component is Overdraft, then you must set the receivable percentage to 100%. This is to limit the collateralization of the receivable to the amount of the contract capital.
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 200 |