Table/Structure Field list used by SAP ABAP Function Module MAP2E_BAPICMS_STR_CAG_RULES (cms_str_cag_rules_get_map -> bapicms_str_cag_rules)
SAP ABAP Function Module 
MAP2E_BAPICMS_STR_CAG_RULES (cms_str_cag_rules_get_map -> bapicms_str_cag_rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - BUSINESS_PARTNER_FUNCTION | Business Partner Function | |
| 2 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - RULES_REMARKS | Text for remarks | |
| 3 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - RECEIVABLE_ORGANIZATION_UNIT | Organization Unit for a Receivable | |
| 4 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - RECEIVABLE_CURRENCY_ISO | ISO Currency Code | |
| 5 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - RECEIVABLE_CURRENCY | Currency for the Receivable Amounts(Used in CAG RBL) | |
| 6 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - PRODUCT_SET | Unique ID assigned to a combination of products | |
| 7 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - PORTION_ID | Unique ID assigned to a CAgmt portion in the CMS | |
| 8 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - LENDER | Lender identification number | |
| 9 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - COLLATERAL_AGREEMENT_TYPE | Collateral Agreement Type | |
| 10 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - COLLATERAL_AGREEMENT_ID | Collateral Agreement ID | |
| 11 | Table/Structure Field |
BAPICMS_STR_CAG_RULES_GET - BUSINESS_PARTNERID | Business Partner Identification Number | |
| 12 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - BPF | Business Partner Function | |
| 13 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - BU_PARTNERID | Business Partner Identification Number | |
| 14 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - BU_PARTNERID1 | Identification number of Business Partner - Lender | |
| 15 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - CAGMTID | Collateral Agreement ID | |
| 16 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - CAGMT_TYPE | Collateral Agreement Type | |
| 17 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - PORTION_ID | Identification of the Collateral Agreement Portion | |
| 18 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - PRODUCT_SET | Identification of a Product Set | |
| 19 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - RBL_CURR | Currency of the Receivable Amounts Specified in the Link | |
| 20 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 21 | Table/Structure Field |
CMS_STR_CAG_RULES_GET_MAP - REMARKS | Text for remarks |
