Data Element list used by SAP ABAP Table BAPICMS_STR_CAG_SA_CRT (Special arrangements on collateral data)
SAP ABAP Table
BAPICMS_STR_CAG_SA_CRT (Special arrangements on collateral data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBANKK | Bank Key | ||
| 2 | BAPIBANKS | Bank Country Key | ||
| 3 | BAPICMS_DTE_BANK_ACCT | Bank account number | ||
| 4 | BAPICMS_DTE_CAG_SA_ASMT_AMT | Special Arrangement Assessment Amount | ||
| 5 | BAPICMS_DTE_CAG_SA_ASMT_CURR | Special Arrangement: Assessment Amount Currency | ||
| 6 | BAPICMS_DTE_CAG_SA_DESC | Special Arrangement Description | ||
| 7 | BAPICMS_DTE_CAG_SA_ID | Special Arrangement ID | ||
| 8 | BAPICMS_DTE_CAG_SA_LEGAL_STAT | Special Arrangement Legal Status | ||
| 9 | BAPICMS_DTE_CAG_SA_NOM_CURR | Special Arrangement: Nominal Value Currency | ||
| 10 | BAPICMS_DTE_CAG_SA_NOM_VALUE | Special Arrangement Nominal Value | ||
| 11 | BAPICMS_DTE_CAG_SA_PROC_STAT | Special Arrangement Processing Status | ||
| 12 | BAPICMS_DTE_CAG_SA_REFAGMT_ID | Special Arrangement: Reference Agreement Id | ||
| 13 | BAPICMS_DTE_CAG_SA_TYP | Special Arrangement Type | ||
| 14 | BAPICMS_DTE_CAG_SA_VALID_FROM | Special Arrangement: Valid From | ||
| 15 | BAPICMS_DTE_CAG_SA_VALID_TO | Special Arrangement: Valid To | ||
| 16 | BAPICMS_DTE_PORTIONID | Unique ID assigned to a CAgmt portion in the CMS | ||
| 17 | BAPIISOCD | ISO Currency Code | ||
| 18 | BAPIISOCD | ISO Currency Code | ||
| 19 | INTCA | Country ISO code |