SAP ABAP Table BAPICMS_STR_CAG_SA_GET (Special agreements on collateral agreements)

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_GET	Table Relationship Diagram
Short Description	Special agreements on collateral agreements

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_AGREEMENTID	☐	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	PORTIONID	☐	BAPICMS_DTE_PORTIONID	CMS_PORTION	NUMC	4	0	Unique ID assigned to a CAgmt portion in the CMS
4	SPECIAL_AGREEMENT_TYPE	☐	BAPICMS_DTE_CAG_SA_TYP	CMS_CAG_SA_TYP	CHAR	6	0	Special Arrangement Type	*
5	SPECIAL_AGREEMENT_ID	☐	BAPICMS_DTE_CAG_SA_ID	CMS_CAG_SA_ID	CHAR	40	0	Special Arrangement ID
6	PROCESS_STATUS	☐	BAPICMS_DTE_CAG_SA_PROC_STAT	CMS_CAG_SA_PROC_STAT	CHAR	2	0	Special Arrangement Processing Status
7	LEGAL_STATUS	☐	BAPICMS_DTE_CAG_SA_LEGAL_STAT	CMS_CAG_CA_LEGAL_STAT	CHAR	2	0	Special Arrangement Legal Status
8	VALID_FROM	☐	BAPICMS_DTE_CAG_SA_VALID_FROM	CMS_DATE	DATS	8	0	Special Arrangement: Valid From
9	VALID_TO	☐	BAPICMS_DTE_CAG_SA_VALID_TO	CMS_DATE	DATS	8	0	Special Arrangement: Valid To
10	NOMINAL_VALUE	☐	BAPICMS_DTE_CAG_SA_NOM_VALUE	BAPICURR	DEC	23	4	Special Arrangement Nominal Value
11	NOMINAL_VALUE_CURRENCY	☐	BAPICMS_DTE_CAG_SA_NOM_CURR	WAERS	CUKY	5	0	Special Arrangement: Nominal Value Currency	*
12	NOMINAL_VALUE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
13	ASSESMENT_AMOUNT	☐	BAPICMS_DTE_CAG_SA_ASMT_AMT	BAPICURR	DEC	23	4	Special Arrangement Assessment Amount
14	ASSESMENT_AMOUNT_CURRENCY	☐	BAPICMS_DTE_CAG_SA_ASMT_CURR	WAERS	CUKY	5	0	Special Arrangement: Assessment Amount Currency	*
15	ASSESMENT_AMOUNT_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
16	BANK_COUNTRY	☐	BAPICMS_DTE_BANK_CTRY	LAND1	CHAR	3	0	Bank country key	*
17	BANK_COUNTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
18	BANK_KEY	☐	BAPICMS_DTE_BANK_KEY	BANKK	CHAR	15	0	Bank Keys
19	BANK_ACCOUNT	☐	BAPICMS_DTE_BANK_ACCT	BANKN	CHAR	18	0	Bank account number
20	REFERENCE_AGREEMENT_ID	☐	BAPICMS_DTE_CAG_SA_REFAGMT_ID	CMS_CAG_SA_REFAGMT_ID	CHAR	40	0	Special Arrangement: Reference Agreement Id
21	REFERENCE_AGREEMENT_DATE	☐	BAPICMS_DTE_CAG_SA_REFAGMT_DAT	CMS_DATE	DATS	8	0	Special Arrangement: Reference Agreement Date
22	DESCRIPTION	☐	BAPICMS_DTE_CAG_SA_DESC	CMS_DSC	CHAR	30	0	Special Arrangement Description

History

Last changed by/on	SAP	20110901
SAP Release Created in	500