SAP ABAP Table CMS_STR_BCM_ACG_BP_RESULT (Receivables of a Bupa with Approved Coverage Gap)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-CAL (Application Component) Calculations
     ⤷ CMS_CORE_ANL (Package) Analysis

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_BCM_ACG_BP_RESULT	Table Relationship Diagram
Short Description	Receivables of a Bupa with Approved Coverage Gap

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	KNE_BU_PARTNERID	☐	CMS_DTE_BPID	CMS_BPID	CHAR	32	0	Business Partner Identification Number
2	BU_PARTNERID	☐	CMS_DTE_BPID	CMS_BPID	CHAR	32	0	Business Partner Identification Number
3	DESCRIPTION	☐	CMS_DTE_BP_ADDR_DESC	CMS_BP_ADDR_DESC	CHAR	60	0	Address description of Business Partner
4	TOTAL_CGP_MAX_RISK	☐	CMS_DTE_BCM_CGP_TOTAL_MAX_RISK	CMS_AMOUNT	CURR	17	2	CMS BCM:Total Coverage Gap for a Business Partner (Max Risk)
5	TOTAL_CGP_CUR_RISK	☐	CMS_DTE_BCM_CGP_TOTAL_CUR_RISK	CMS_AMOUNT	CURR	17	2	CMS BCM:Total Coverage Gap for a Business Partner (Cur Risk)
6	ACTUAL_CGP_MAX	☐	CMS_DTE_BCM_ACTUAL_CGP	CMS_AMOUNT	CURR	17	2	CMS BCM: Actual Coverage Gap based on Max Risk
7	ACTUAL_CGP_CURR	☐	CMS_DTE_BCM_ACTUAL_CGP_CURR	CMS_AMOUNT	CURR	17	2	CMS BCM: Actual Coverage Gap based on Curr Risk
8	.INCLUDE	☐				0	0	Approved Coverage Gap Amount
9	AMOUNT	☐	CMS_DTE_ACG_APPROVED_AMOUNT	CMS_AMOUNT	CURR	17	2	Approved Coverage Gap Amount
10	CURRENCY	☐	CMS_DTE_ACG_APPROVED_AMT_CURR	WAERS	CUKY	5	0	Currency for Approved Coverage Gap	TCURC
11	.INCLUDE	☐				0	0	CMS BCM: Last monitored Coverage Gap for Recivables
12	.INCLUDE	☐				0	0	Semantic Key for CMS_RBL
13	CREDITSYSTEM	☐	CMS_DTE_RBL_CRDSYS	CMS_RBL_CRDSYS	CHAR	3	0	Credit System	TCMS_RBL_CRDSYS
14	RBL_ID	☐	CMS_DTE_RBL_ID	CMS_RBLID	CHAR	64	0	Receivable ID
15	.INCLUDE	☐				0	0	CMS BCM: Receivable Coverage Gap Result
16	RUN_ID	☐	CMS_DTE_BCM_RUN_ID	CMS_BCM_RUN_ID	CHAR	30	0	Batch run identification of BCM	*
17	RBL_ORG_UNIT	☐	CMS_DTE_RBL_ORG_UNIT	CMS_RBL_ORG_UNIT	CHAR	10	0	Organization Unit for a Receivable	*
18	PRD_CLASS	☐	CMS_DTE_PRD_CLASS	CMS_PRD_CLASS	CHAR	6	0	Product Class	*
19	PRODUCT	☐	CMS_DTE_RBL_PROD	CMS_RBL_PROD	CHAR	12	0	Product of Receivable	*
20	MAX_RBL_SEC_AMT	☐	CMS_DTE_BCM_RBL_MAX_SEC_AMT	CMS_AMOUNT	CURR	17	2	Maximum Secured Receivable Amount
21	COV_GAP_MAX	☐	CMS_DTE_BCM_COV_GAP_MAX	CMS_AMOUNT	CURR	17	2	Maximum Coverage Gap
22	ACT_RBL_SEC_AMT	☐	CMS_DTE_BCM_RBL_ACT_SEC_AMT	CMS_AMOUNT	CURR	17	2	Actual Secured Receivable Amount
23	COV_GAP_ACT	☐	CMS_DTE_BCM_COV_GAP_ACT	CMS_AMOUNT	CURR	17	2	Actual Coverage Gap
24	RESULT_CURR	☐	CMS_DTE_CALC_RES_CURR	WAERS	CUKY	5	0	Calculations Result Currency	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMS_STR_BCM_ACG_BP_RESULT	CREDITSYSTEM	TCMS_RBL_CRDSYS	CRDSYS	KEY
2	CMS_STR_BCM_ACG_BP_RESULT	CURRENCY	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20041006
SAP Release Created in	500