SAP ABAP Table BAPICMS_STR_CAG_DIST_CV_GET (Distributed collateral value)

Hierarchy

☛ 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

Table Category	INTTAB	Structure
Structure	BAPICMS_STR_CAG_DIST_CV_GET	Table Relationship Diagram
Short Description	Distributed collateral value

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COLLATERAL_AGREEMENT_ID	☐	BAPICMS_DTE_CAGID	CMS_CAGID	CHAR	40	0	Collateral Agreement ID
2	COLLATERAL_AGREEMENT_TYPE	☐	BAPICMS_DTE_CAG_TYP	CMS_CAG_TYP	CHAR	6	0	Collateral Agreement Type	*
3	CREDITSYSTEM	☐	BAPICMS_DTE_RBL_CRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Credit System	*
4	RECEIVABLE_ID	☐	BAPICMS_DTE_RBL_ID	CMS_RBLID	CHAR	64	0	Receivable Id
5	PORTIONID	☐	BAPICMS_DTE_PORTIONID	CMS_PORTION	NUMC	4	0	Unique ID assigned to a CAgmt portion in the CMS
6	BLOCKING_REASON	☐	BAPICMS_DTE_CAG_POR_BLK_REASON	CMS_BLK_REASON	CHAR	6	0	Reason for blocking a portion of a collateral agreement	*
7	PRODUCT_CLASS	☐	BAPICMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product class	*
8	PRIORITY	☐	BAPICMS_DTE_CAG_RBL_PRIORITY	CMS_PRIORITY	NUMC	4	0	Priority of the CAG-RBL link
9	RESULT_CURRENCY	☐	BAPICMS_DTE_CALC_RES_CURR	WAERS	CUKY	5	0	Calculations Result Currency	*
10	RESULT_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
11	RESULT_AMOUNT	☐	BAPICMS_DTE_CALC_DIST_CV	BAPICURR	DEC	23	4	Distributed Collateral value
12	RECEIVABLE_SECURED_AMOUNT	☐	BAPICMS_DTE_RBL_SEC_AMT	BAPICURR	DEC	23	4	Receivables Secured Amount
13	COMPONENT_TYPE	☐	BAPICMS_DTE_RBL_COMPONENT_TYP	CMS_RBL_COMPONENT_TYP	CHAR	3	0	Component type for a receivable(Interest,Fees)
14	RECEIVABLE_PORTION	☐	BAPICMS_DTE_RBL_PORTION	CMS_RBL_PORTION	CHAR	2	0	Portion of the receivable(First/Last/Middle/ Remaining)
15	OTHERBANK	☐	BAPICMS_DTE_RBL_OTHERBANK	CMS_OTHERBANK	CHAR	1	0	Indicates that the Receivable belongs to an external bank
16	RISK_METHOD	☐	BAPICMS_DTE_IND_RISK_METHOD	CMS_RISK_METHOD	CHAR	1	0	Indicator for RBL amt : Referring to MaxRisk or CurrRisk

History

Last changed by/on	SAP	20040819
SAP Release Created in	500