SAP ABAP Table BAPICMS_STR_CAG_RULES_GET (Rules associated to Collateral agreement)

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_RULES_GET	Table Relationship Diagram
Short Description	Rules associated to Collateral agreement

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	PORTION_ID	☐	BAPICMS_DTE_PORTIONID	CMS_PORTION	NUMC	4	0	Unique ID assigned to a CAgmt portion in the CMS
4	BUSINESS_PARTNERID	☐	BAPICMS_DTE_BPID	CMS_BPID	CHAR	32	0	Business Partner Identification Number
5	BUSINESS_PARTNER_FUNCTION	☐	BAPICMS_DTE_BPF	CMS_BPF	CHAR	6	0	Business Partner Function	*
6	RECEIVABLE_CURRENCY	☐	BAPICMS_DTE_CAG_RBL_RBL_CURR	WAERS	CUKY	5	0	Currency for the Receivable Amounts(Used in CAG RBL)	*
7	RECEIVABLE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
8	RECEIVABLE_ORGANIZATION_UNIT	☐	BAPICMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable	*
9	PRODUCT_SET	☐	BAPICMS_DTE_PRD_SET	CMS_PRD_SET	CHAR	6	0	Unique ID assigned to a combination of products	*
10	RULES_REMARKS	☐	BAPICMS_DTE_REMARKS	CMS_TEXT	CHAR	60	0	Text for remarks
11	LENDER	☐	BAPICMS_DTE_LENDER_BPID	CMS_BPID	CHAR	32	0	Lender identification number

History

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