Data Element list used by SAP ABAP Table CMS_STR_BCM_ACG_BP_RESULT (Receivables of a Bupa with Approved Coverage Gap)
SAP ABAP Table 
CMS_STR_BCM_ACG_BP_RESULT (Receivables of a Bupa with Approved Coverage Gap) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
CMS_DTE_ACG_APPROVED_AMOUNT | Approved Coverage Gap Amount | |
| 2 | Data Element |
CMS_DTE_ACG_APPROVED_AMT_CURR | Currency for Approved Coverage Gap | |
| 3 | Data Element |
CMS_DTE_BCM_ACTUAL_CGP | CMS BCM: Actual Coverage Gap based on Max Risk | |
| 4 | Data Element |
CMS_DTE_BCM_ACTUAL_CGP_CURR | CMS BCM: Actual Coverage Gap based on Curr Risk | |
| 5 | Data Element |
CMS_DTE_BCM_CGP_TOTAL_CUR_RISK | CMS BCM:Total Coverage Gap for a Business Partner (Cur Risk) | |
| 6 | Data Element |
CMS_DTE_BCM_CGP_TOTAL_MAX_RISK | CMS BCM:Total Coverage Gap for a Business Partner (Max Risk) | |
| 7 | Data Element |
CMS_DTE_BCM_COV_GAP_ACT | Actual Coverage Gap | |
| 8 | Data Element |
CMS_DTE_BCM_COV_GAP_MAX | Maximum Coverage Gap | |
| 9 | Data Element |
CMS_DTE_BCM_RBL_ACT_SEC_AMT | Actual Secured Receivable Amount | |
| 10 | Data Element |
CMS_DTE_BCM_RBL_MAX_SEC_AMT | Maximum Secured Receivable Amount | |
| 11 | Data Element |
CMS_DTE_BCM_RUN_ID | Batch run identification of BCM | |
| 12 | Data Element |
CMS_DTE_BPID | Business Partner Identification Number | |
| 13 | Data Element |
CMS_DTE_BPID | Business Partner Identification Number | |
| 14 | Data Element |
CMS_DTE_BP_ADDR_DESC | Address description of Business Partner | |
| 15 | Data Element |
CMS_DTE_CALC_RES_CURR | Calculations Result Currency | |
| 16 | Data Element |
CMS_DTE_PRD_CLASS | Product Class | |
| 17 | Data Element |
CMS_DTE_RBL_CRDSYS | Credit System | |
| 18 | Data Element |
CMS_DTE_RBL_ID | Receivable ID | |
| 19 | Data Element |
CMS_DTE_RBL_ORG_UNIT | Organization Unit for a Receivable | |
| 20 | Data Element |
CMS_DTE_RBL_PROD | Product of Receivable |
