Table/Structure Field list used by SAP ABAP Program LCMS_API_CAG_CALCF03 (Include LCMS_API_CAG_CALCF03)
SAP ABAP Program
LCMS_API_CAG_CALCF03 (Include LCMS_API_CAG_CALCF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_STR_ANL_DETAILS_CAG - ASMT_CURR | Currency of Assessment Value | ||
| 2 | CMS_STR_ANL_DETAILS_CAG - ASMT_AMT | Assessment Amount | ||
| 3 | CMS_STR_ANL_DETAILS_CAG - SPL_MARKDOWN_AMT | Amount of Special Markdown | ||
| 4 | CMS_STR_ANL_DETAILS_CAG - CAG_GUID | GUID for Table CMS_CAG | ||
| 5 | CMS_STR_ANL_DETAILS_RBL - AMT_CURRRISK | Current Risk | ||
| 6 | CMS_STR_ANL_DETAILS_RBL - AMT_MAXRISK | Maximum Risk | ||
| 7 | CMS_STR_ANL_DETAILS_RBL - CONT_AMOUNT | Amount of Receivable Contract | ||
| 8 | CMS_STR_ANL_DETAILS_RBL - CONT_CURRENCY | Receivable Contract Currency | ||
| 9 | CMS_STR_ANL_DETAILS_RBL - CREDITSYSTEM | Credit System | ||
| 10 | CMS_STR_ANL_DETAILS_RBL - CURR_RISK | Currency for Receivable Risk Amounts | ||
| 11 | CMS_STR_ANL_DETAILS_RBL - PRD_CLASS | Product Class | ||
| 12 | CMS_STR_ANL_DETAILS_RBL - RBL_ID | Receivable ID | ||
| 13 | CMS_STR_ANL_RBL_RISK_AMT - CONT_CURRENCY | Receivable Contract Currency | ||
| 14 | CMS_STR_ANL_RBL_RISK_AMT - IND_RBL_RISK_METHOD | Indicator for RBL amt : Referring to MaxRisk or CurrRisk | ||
| 15 | CMS_STR_ANL_RBL_RISK_AMT - RBL_SECURED_AMT | Receivables Secured Amount | ||
| 16 | CMS_STR_ANL_RBL_SECURED_AMT - AMT_SECURED_MAXRISK | Receivable Secured Amount - Maximum Risk | ||
| 17 | CMS_STR_CAG_ASMT_VALUE_DATA - ASMT_AMT | Assessment Amount | ||
| 18 | CMS_STR_CAG_ASMT_VALUE_DATA - ASMT_CURR | Currency of Assessment Value | ||
| 19 | CMS_STR_CAG_LKY - CAG_GUID | GUID for Table CMS_CAG | ||
| 20 | CMS_STR_CAG_PKY - CAG_GUID | GUID for Table CMS_CAG | ||
| 21 | CMS_STR_CAG_POR - CAG_GUID | GUID for Table CMS_CAG | ||
| 22 | CMS_STR_CAG_POR - CAG_POR_GUID | GUID for Table CMS_CAG_POR | ||
| 23 | CMS_STR_CAG_POR - PORTION_VALUE | Value of the Collateral Agreement Portion | ||
| 24 | CMS_STR_CAG_POR_BASIC_DATA - PORTION_VALUE | Value of the Collateral Agreement Portion | ||
| 25 | CMS_STR_CAG_POR_DATA - PORTION_VALUE | Value of the Collateral Agreement Portion | ||
| 26 | CMS_STR_CAG_POR_PKY - CAG_POR_GUID | GUID for Table CMS_CAG_POR | ||
| 27 | CMS_STR_IR_REQD_DATA - FLG_IRCAP | Flag: Indicates that capitals need to be fetched | ||
| 28 | CMS_STR_IR_REQD_DATA - FLG_IRMD | Flag: Indicates that master data needs to be fetched | ||
| 29 | CMS_STR_RBL_BASICDATA - PRD_CLASS | Product Class | ||
| 30 | CMS_STR_RBL_CONTRACTAMT - CONT_AMOUNT | Amount of Receivable Contract | ||
| 31 | CMS_STR_RBL_CONTRACTAMT - CONT_CURRENCY | Receivable Contract Currency | ||
| 32 | CMS_STR_RBL_RISKAMTS - AMT_CURRRISK | Current Risk | ||
| 33 | CMS_STR_RBL_RISKAMTS - AMT_MAXRISK | Maximum Risk | ||
| 34 | CMS_STR_RBL_RISKAMTS - CURR_RISK | Currency for Receivable Risk Amounts | ||
| 35 | CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | ||
| 36 | CMS_STR_RBL_SKY - RBL_ID | Receivable ID | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server |