SAP ABAP Table CMS_STR_DIST_CV_GET_MAP (Distribution of collateral value)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS-MD (Application Component) Master Data
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CMS_CORE (Package) Collateral Management System

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Basic Data
Table Category | INTTAB | Structure |
Structure | CMS_STR_DIST_CV_GET_MAP |
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Short Description | Distribution of 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 | ![]() |
CMS_DTE_CAG_GUID | SYSUUID | RAW | 16 | 0 | GUID for Table CMS_CAG | ||
2 | ![]() |
CMS_DTE_CAGID | CMS_CAGID | CHAR | 40 | 0 | Collateral Agreement ID | ||
3 | ![]() |
CMS_DTE_CAG_TYP | CMS_CAG_TYP | CHAR | 6 | 0 | Collateral Agreement Type | * | |
4 | ![]() |
CMS_DTE_RBL_CRDSYS | CMS_RBL_CRDSYS | CHAR | 3 | 0 | Credit System | * | |
5 | ![]() |
CMS_DTE_RBL_ID | CMS_RBLID | CHAR | 64 | 0 | Receivable ID | ||
6 | ![]() |
CMS_DTE_PORTIONID | CMS_PORTION | NUMC | 4 | 0 | Identification of the Collateral Agreement Portion | ||
7 | ![]() |
CMS_DTE_CAG_POR_BLK_REASON | CMS_BLK_REASON | CHAR | 6 | 0 | Portion Restriction | * | |
8 | ![]() |
CMS_DTE_PRD_CLASS | CMS_PRD_CLASS | CHAR | 6 | 0 | Product Class | * | |
9 | ![]() |
CMS_DTE_CAG_RBL_PRIORITY | CMS_PRIORITY | NUMC | 4 | 0 | Priority of the Collateral Agreement - Receivable Link | ||
10 | ![]() |
CMS_DTE_CALC_RES_CURR | WAERS | CUKY | 5 | 0 | Calculations Result Currency | * | |
11 | ![]() |
CMS_DTE_CALC_DIST_CV | CMS_AMOUNT | CURR | 17 | 2 | Distributed Collateral value | ||
12 | ![]() |
CMS_DTE_RBL_SEC_AMT | CMS_AMOUNT | CURR | 17 | 2 | Receivables Secured Amount | ||
13 | ![]() |
CMS_DTE_RBL_COMPONENT_TYP | CMS_RBL_COMPONENT_TYP | CHAR | 3 | 0 | Component Type for a Receivable | ||
14 | ![]() |
CMS_DTE_RBL_PORTION | CMS_RBL_PORTION | CHAR | 2 | 0 | Portion of the Receivable | ||
15 | ![]() |
CMS_DTE_RBL_OTHERBANK | CMS_OTHERBANK | CHAR | 1 | 0 | Indicates that the Receivable belongs to an External Bank | ||
16 | ![]() |
CMS_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 |