SAP ABAP Table BAPICMS_STR_CAG_GUAR_CRT (Guarantee data)

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_GUAR_CRT	Table Relationship Diagram
Short Description	Guarantee data

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	IS_COUNTER_GUARANTEE	☐	BAPICMS_DTE_FLG_CAG_CNTR_GUAR	CMS_FLG_CNTR_GUAR	CHAR	1	0	Flag for Counter Guarantee
2	IS_CO_GUARANTEE	☐	BAPICMS_DTE_FLG_CAG_CO_GUAR	CMS_FLG_CO_GUAR	CHAR	1	0	Flag for Co-guarantee
3	IS_FIXED_LIABILITY_GUARANTEE	☐	BAPICMS_DTE_FLG_CAG_FXD_LIABLT	CMS_FLG_FIXED_LIABILITY	CHAR	1	0	Flag for Fixed Liability
4	IS_DEFAULT_LIABILITY_GUARANTEE	☐	BAPICMS_DTE_FLG_CAG_DEF_LIABLT	CMS_FLG_DEF_LIABILITY	CHAR	1	0	Flag for Default Liability
5	DEFAULT_LIABILITY_PERCENTAGE	☐	BAPICMS_DTE_CAG_DEF_LIABLT_PCT	CMS_PCT	DEC	10	6	Default Liability in %
6	INCLUDE_LINKED_AGREEMENTS	☐	BAPICMS_DTE_FLG_CAG_INCL_LINKD	CMS_FLG_CAG_INCL_LINKED	CHAR	1	0	Flag for back-up guarantee to be used in calculations or not
7	AUTHORITIES_APPROVAL	☐	BAPICMS_DTE_IND_CAG_APPR_AUTH	CMS_IND_CAG_APPR_AUTH	CHAR	2	0	Approval from authorities
8	IS_ENFORCEABLE	☐	BAPICMS_DTE_FLG_CAG_ENFORCEABL	CMS_FLG_DIR_ENFC	CHAR	1	0	Agreement directly enforceable
9	LENDING_RATE	☐	BAPICMS_DTE_CAG_LRTE_PCT	CMS_PCT	DEC	10	6	Lending rate of a Guarantee
10	REDUCTION_FREQUENCY_UNIT	☐	BAPICMS_DTE_IND_CAG_RED_FQ_UNT	CMS_IND_CAG_FREQ_UNIT	CHAR	2	0	The unit for period of release frequency
11	REDUCTION_FREQUENCY_PERIOD	☐	BAPICMS_DTE_CAG_RED_FQ_PRD	CMS_CAG_FREQ_PERIOD	NUMC	4	0	Period of Reduction frequency
12	REDUCTION_AMOUNT	☐	BAPICMS_DTE_CAG_REDU_AMT	BAPICURR	DEC	23	4	Reduction in amount
13	REDUCTION_CURRENCY	☐	BAPICMS_DTE_CAG_REDU_AMT_CURR	WAERS	CUKY	5	0	Currency for reduction amount	*
14	REDUCTION_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
15	REDUCTION_PERCENT	☐	BAPICMS_DTE_CAG_REDU_PCT	CMS_PCT	DEC	10	6	Percentage of reduction
16	REDUCTION_START_DATE	☐	BAPICMS_DTE_CAG_REDU_START_DAT	CMS_DATE	DATS	8	0	Start date of reduction of value
17	REDUCTION_END_DATE	☐	BAPICMS_DTE_CAG_REDU_END_DATE	CMS_DATE	DATS	8	0	End date of reduction value
18	REDUCTION_LAST_DATE	☐	BAPICMS_DTE_CAG_REDU_LAST_DATE	CMS_DATE	DATS	8	0	Last date of reduction of value

History

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