SAP ABAP Table BAPICMS_STR_CAG_GUAR_GET (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_GET	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	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	IS_COUNTER_GUARANTEE	☐	BAPICMS_DTE_FLG_CAG_CNTR_GUAR	CMS_FLG_CNTR_GUAR	CHAR	1	0	Flag for Counter Guarantee
4	IS_CO_GUARANTEE	☐	BAPICMS_DTE_FLG_CAG_CO_GUAR	CMS_FLG_CO_GUAR	CHAR	1	0	Flag for Co-guarantee
5	IS_FIXED_LIABILITY_GUARANTEE	☐	BAPICMS_DTE_FLG_CAG_FXD_LIABLT	CMS_FLG_FIXED_LIABILITY	CHAR	1	0	Flag for Fixed Liability
6	IS_DEFAULT_LIABILITY_GUARANTEE	☐	BAPICMS_DTE_FLG_CAG_DEF_LIABLT	CMS_FLG_DEF_LIABILITY	CHAR	1	0	Flag for Default Liability
7	DEFAULT_LIABILITY_PERCENTAGE	☐	BAPICMS_DTE_CAG_DEF_LIABLT_PCT	CMS_PCT	DEC	10	6	Default Liability in %
8	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
9	AUTHORITIES_APPROVAL	☐	BAPICMS_DTE_IND_CAG_APPR_AUTH	CMS_IND_CAG_APPR_AUTH	CHAR	2	0	Approval from authorities
10	IS_ENFORCEABLE	☐	BAPICMS_DTE_FLG_CAG_ENFORCEABL	CMS_FLG_DIR_ENFC	CHAR	1	0	Agreement directly enforceable
11	LENDING_RATE	☐	BAPICMS_DTE_CAG_LRTE_PCT	CMS_PCT	DEC	10	6	Lending rate of a Guarantee
12	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
13	REDUCTION_FREQUENCY_PERIOD	☐	BAPICMS_DTE_CAG_RED_FQ_PRD	CMS_CAG_FREQ_PERIOD	NUMC	4	0	Period of Reduction frequency
14	REDUCTION_AMOUNT	☐	BAPICMS_DTE_CAG_REDU_AMT	BAPICURR	DEC	23	4	Reduction in amount
15	REDUCTION_CURRENCY	☐	BAPICMS_DTE_CAG_REDU_AMT_CURR	WAERS	CUKY	5	0	Currency for reduction amount	*
16	REDUCTION_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
17	REDUCTION_PERCENT	☐	BAPICMS_DTE_CAG_REDU_PCT	CMS_PCT	DEC	10	6	Percentage of reduction

History

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