Data Element list used by SAP ABAP Table CMS_STR_BCM_CGP_RESULTS (Coverage gap results-BCM CGP)
SAP ABAP Table
CMS_STR_BCM_CGP_RESULTS (Coverage gap results-BCM CGP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_DTE_BCM_CGP_BORROWER | Identification of Business Partner : Borrower | ||
| 2 | CMS_DTE_BCM_CGP_BORROWER2 | Business Partner Identification : Borrower 2 | ||
| 3 | CMS_DTE_BCM_CGP_BORROWER_DESC | Description of Business Partner : Borrower | ||
| 4 | CMS_DTE_BCM_CGP_BORROWER_DESC | Description of Business Partner : Borrower | ||
| 5 | CMS_DTE_BCM_CGP_LN_OFF_DESC | Bupa description of loan officer | ||
| 6 | CMS_DTE_BCM_CGP_LOAN_OFFICER | Loan officer identification | ||
| 7 | CMS_DTE_BCM_COV_GAP_ACT | Actual Coverage Gap | ||
| 8 | CMS_DTE_BCM_COV_GAP_MAX | Maximum Coverage Gap | ||
| 9 | CMS_DTE_BCM_RBL_ACT_SEC_AMT | Actual Secured Receivable Amount | ||
| 10 | CMS_DTE_BCM_RBL_MAX_SEC_AMT | Maximum Secured Receivable Amount | ||
| 11 | CMS_DTE_CALC_RES_CURR | Calculations Result Currency | ||
| 12 | CMS_DTE_PRD_CLASS | Product Class | ||
| 13 | CMS_DTE_PRD_NAME | Product Name in a Specified Language | ||
| 14 | CMS_DTE_RBL_CRDSYS | Credit System | ||
| 15 | CMS_DTE_RBL_CRDSYSTXT | Credit System Text | ||
| 16 | CMS_DTE_RBL_ID | Receivable ID | ||
| 17 | CMS_DTE_RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 18 | CMS_DTE_RBL_PROD | Product of Receivable | ||
| 19 | CMS_DTE_RBL_PROD_NAME | Product of receivable name in a specified language |