SAP ABAP Table BAPICMS_STR_DIST_CV_GET (Distributed collateral value)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS (Application Component) Collateral Management System
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CMS_OBSOLETE (Package) CMS - Obsolete Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPICMS_STR_DIST_CV_GET |
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Short Description | Distributed collateral value |
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_CAGID | CMS_CAGID | CHAR | 40 | 0 | Collateral Agreement ID | ||
2 | ![]() |
BAPICMS_DTE_CAG_TYP | CMS_CAG_TYP | CHAR | 6 | 0 | Collateral Agreement Type | * | |
3 | ![]() |
BAPICMS_DTE_PORTIONID | CMS_PORTION | NUMC | 4 | 0 | Unique ID assigned to a CAgmt portion in the CMS | ||
4 | ![]() |
BAPICMS_DTE_CAG_POR_BLK_REASON | CMS_BLK_REASON | CHAR | 6 | 0 | Reason for blocking a portion of a collateral agreement | * | |
5 | ![]() |
BAPICMS_DTE_PRD_CLASS | CMS_PRD_CLASS | CHAR | 6 | 0 | Product class | * | |
6 | ![]() |
BAPICMS_DTE_CAG_RBL_PRIORITY | CMS_PRIORITY | NUMC | 4 | 0 | Priority of the CAG-RBL link | ||
7 | ![]() |
BAPICMS_DTE_CALC_RES_CURR | WAERS | CUKY | 5 | 0 | Calculations Result Currency | * | |
8 | ![]() |
BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
9 | ![]() |
BAPICMS_DTE_CALC_DIST_CV | BAPICURR | DEC | 23 | 4 | Distributed Collateral value | ||
10 | ![]() |
BAPICMS_DTE_RBL_SEC_AMT | BAPICURR | DEC | 23 | 4 | Receivables Secured Amount | ||
11 | ![]() |
BAPICMS_DTE_RBL_COMPONENT_TYP | CMS_RBL_COMPONENT_TYP | CHAR | 3 | 0 | Component type for a receivable(Interest,Fees) | ||
12 | ![]() |
BAPICMS_DTE_RBL_PORTION | CMS_RBL_PORTION | CHAR | 2 | 0 | Portion of the receivable(First/Last/Middle/ Remaining) | ||
13 | ![]() |
BAPICMS_DTE_RBL_OTHERBANK | CMS_OTHERBANK | CHAR | 1 | 0 | Indicates that the Receivable belongs to an external bank | ||
14 | ![]() |
BAPICMS_DTE_IND_RISK_METHOD | CMS_RISK_METHOD | CHAR | 1 | 0 | Indicator for RBL amt : Referring to MaxRisk or CurrRisk |
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |