SAP ABAP Table BAPICMS_STR_CAG_SA_CRT (Special arrangements on collateral 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_SA_CRT   Table Relationship Diagram
Short Description Special arrangements on collateral 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 SA_TYPE BAPICMS_DTE_CAG_SA_TYP CMS_CAG_SA_TYP CHAR 6   0   Special Arrangement Type *
2 SA_ID BAPICMS_DTE_CAG_SA_ID CMS_CAG_SA_ID CHAR 40   0   Special Arrangement ID  
3 PROC_STAT BAPICMS_DTE_CAG_SA_PROC_STAT CMS_CAG_SA_PROC_STAT CHAR 2   0   Special Arrangement Processing Status  
4 LEGAL_STAT BAPICMS_DTE_CAG_SA_LEGAL_STAT CMS_CAG_CA_LEGAL_STAT CHAR 2   0   Special Arrangement Legal Status  
5 VALID_FROM BAPICMS_DTE_CAG_SA_VALID_FROM CMS_DATE DATS 8   0   Special Arrangement: Valid From  
6 VALID_TO BAPICMS_DTE_CAG_SA_VALID_TO CMS_DATE DATS 8   0   Special Arrangement: Valid To  
7 NOM_VALUE BAPICMS_DTE_CAG_SA_NOM_VALUE BAPICURR DEC 23   4   Special Arrangement Nominal Value  
8 NOM_VALUE_CURR BAPICMS_DTE_CAG_SA_NOM_CURR WAERS CUKY 5   0   Special Arrangement: Nominal Value Currency *
9 NOM_VALUE_CURR_ISO BAPIISOCD ISOCD CHAR 3   0   ISO Currency Code  
10 ASMT_AMT BAPICMS_DTE_CAG_SA_ASMT_AMT BAPICURR DEC 23   4   Special Arrangement Assessment Amount  
11 ASMT_AMT_CURR BAPICMS_DTE_CAG_SA_ASMT_CURR WAERS CUKY 5   0   Special Arrangement: Assessment Amount Currency *
12 ASMT_AMT_CURR_ISO BAPIISOCD ISOCD CHAR 3   0   ISO Currency Code  
13 BANK_CTRY BAPIBANKS LAND1 CHAR 3   0   Bank Country Key *
14 BANK_CTRY_ISO INTCA INTCA CHAR 2   0   Country ISO code  
15 BANK_KEY BAPIBANKK BANKK CHAR 15   0   Bank Key  
16 BANK_ACCT BAPICMS_DTE_BANK_ACCT BANKN CHAR 18   0   Bank account number  
17 REF_AGMT_ID BAPICMS_DTE_CAG_SA_REFAGMT_ID CMS_CAG_SA_REFAGMT_ID CHAR 40   0   Special Arrangement: Reference Agreement Id  
18 DESCRIPTION BAPICMS_DTE_CAG_SA_DESC CMS_DSC CHAR 30   0   Special Arrangement Description  
19 PORTIONID BAPICMS_DTE_PORTIONID CMS_PORTION NUMC 4   0   Unique ID assigned to a CAgmt portion in the CMS  
History
Last changed by/on SAP  20130529 
SAP Release Created in 500