SAP ABAP Table BAPICMS_STR_CAG_RULES_CRT (Collateral agreement rules data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS-MD-CAG (Application Component) Collateral Agreement
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CMS_CAG_BAPI (Package) Collateral: BAPIs

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPICMS_STR_CAG_RULES_CRT |
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Short Description | Collateral agreement rules data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BAPICMS_DTE_PORTIONID | CMS_PORTION | NUMC | 4 | 0 | Unique ID assigned to a CAgmt portion in the CMS | ||
2 | ![]() |
BAPICMS_DTE_BPID | CMS_BPID | CHAR | 32 | 0 | Business Partner Identification Number | ||
3 | ![]() |
BAPICMS_DTE_BPF | CMS_BPF | CHAR | 6 | 0 | Business Partner Function | * | |
4 | ![]() |
BAPICMS_DTE_CAG_RBL_RBL_CURR | WAERS | CUKY | 5 | 0 | Currency for the Receivable Amounts(Used in CAG RBL) | * | |
5 | ![]() |
BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
6 | ![]() |
BAPICMS_DTE_RBL_ORG_UNIT | CMS_RBL_ORG_UNIT | CHAR | 10 | 0 | Organization Unit for a Receivable | * | |
7 | ![]() |
BAPICMS_DTE_PRD_SET | CMS_PRD_SET | CHAR | 6 | 0 | Unique ID assigned to a combination of products | * | |
8 | ![]() |
BAPICMS_DTE_REMARKS | CMS_TEXT | CHAR | 60 | 0 | Text for remarks | ||
9 | ![]() |
BAPICMS_DTE_LENDER_BPID | CMS_BPID | CHAR | 32 | 0 | Lender identification number |
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |