Data Element list used by SAP ABAP Table BAPI_CMS_STR_CAG_RULES_GET (Rules associated to Collateral agreement)
SAP ABAP Table
BAPI_CMS_STR_CAG_RULES_GET (Rules associated to Collateral agreement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICMS_DTE_BPF | Business Partner Function | |
2 | ![]() |
BAPICMS_DTE_BPID | Business Partner Identification Number | |
3 | ![]() |
BAPICMS_DTE_BPID | Business Partner Identification Number | |
4 | ![]() |
BAPICMS_DTE_CAGID | Collateral Agreement ID | |
5 | ![]() |
BAPICMS_DTE_CAG_RBL_RBL_CURR | Currency for the Receivable Amounts(Used in CAG RBL) | |
6 | ![]() |
BAPICMS_DTE_CAG_TYP | Collateral Agreement Type | |
7 | ![]() |
BAPICMS_DTE_PORTIONID | Unique ID assigned to a CAgmt portion in the CMS | |
8 | ![]() |
BAPICMS_DTE_PRD_SET | Unique ID assigned to a combination of products | |
9 | ![]() |
BAPICMS_DTE_RBL_ORG_UNIT | Organization Unit for a Receivable | |
10 | ![]() |
BAPICMS_DTE_REMARKS | Text for remarks | |
11 | ![]() |
BAPIISOCD | ISO Currency Code |