Table/Structure Field list used by SAP ABAP Function Module MAP2E_BAPICMS_STR_CAG_RULE_CRT (cms_str_cag_rules_crt_map -> bapicms_str_cag_rules)
SAP ABAP Function Module
MAP2E_BAPICMS_STR_CAG_RULE_CRT (cms_str_cag_rules_crt_map -> bapicms_str_cag_rules) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - BU_PARTNERID | Business Partner Identification Number | |
2 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - RULES_REMARKS | Text for remarks | |
3 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - RECEIVABLE_CURRENCY_ISO | ISO Currency Code | |
4 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - RECEIVABLE_CURRENCY | Currency for the Receivable Amounts(Used in CAG RBL) | |
5 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - PRODUCT_SET | Unique ID assigned to a combination of products | |
6 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - PORTIONID | Unique ID assigned to a CAgmt portion in the CMS | |
7 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - ORGANIZATION_UNIT | Organization Unit for a Receivable | |
8 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - LENDER | Lender identification number | |
9 | ![]() |
BAPICMS_STR_CAG_RULES_CRT - BPF | Business Partner Function | |
10 | ![]() |
CMS_STR_CAG_RULES_CRT_MAP - BPF | Business Partner Function | |
11 | ![]() |
CMS_STR_CAG_RULES_CRT_MAP - BU_PARTNERID | Business Partner Identification Number | |
12 | ![]() |
CMS_STR_CAG_RULES_CRT_MAP - LENDER | Identification number of Business Partner - Lender | |
13 | ![]() |
CMS_STR_CAG_RULES_CRT_MAP - PORTION_ID | Identification of the Collateral Agreement Portion | |
14 | ![]() |
CMS_STR_CAG_RULES_CRT_MAP - PRODUCT_SET | Identification of a Product Set | |
15 | ![]() |
CMS_STR_CAG_RULES_CRT_MAP - RBL_CURR | Currency of the Receivable Amounts Specified in the Link | |
16 | ![]() |
CMS_STR_CAG_RULES_CRT_MAP - RBL_ORG_UNIT | Organization Unit for a Receivable | |
17 | ![]() |
CMS_STR_CAG_RULES_CRT_MAP - REMARKS | Text for remarks |