SAP BAPICMS_STR_CAG_RULES_CRT table - Collateral agreement rules data details in SAP

  


SAP BAPICMS_STR_CAG_RULES_CRT table summary

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Object Name: BAPICMS_STR_CAG_RULES_CRT
Dictionary Type: Structure
Description: Collateral agreement rules data


Field list for BAPICMS_STR_CAG_RULES_CRT table on an S/4 SAP system

Details
BAPICMS_STR_CAG_RULES_CRT-PORTIONID table field - Unique ID assigned to a CAgmt portion in the CMS ▼

Description: Unique ID assigned to a CAgmt portion in the CMS
Field Name: PORTIONID
Data Element: BAPICMS_DTE_PORTIONID
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CMS_PORTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICMS_STR_CAG_RULES_CRT-BU_PARTNERID table field - Business Partner Identification Number ▼

Description: Business Partner Identification Number
Field Name: BU_PARTNERID
Data Element: BAPICMS_DTE_BPID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine: CMSBP
Domain Name: CMS_BPID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: CMSBP

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BAPICMS_STR_CAG_RULES_CRT-BPF table field - Business Partner Function ▼

Description: Business Partner Function
Field Name: BPF
Data Element: BAPICMS_DTE_BPF
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CMS_BPF
MemoryID:
AppClass:
SHLP: CMS_BPF
SHLP Field: BPF
ConvExit:

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BAPICMS_STR_CAG_RULES_CRT-RECEIVABLE_CURRENCY table field - Currency for the Receivable Amounts(Used in CAG RBL) ▼

Description: Currency for the Receivable Amounts(Used in CAG RBL)
Field Name: RECEIVABLE_CURRENCY
Data Element: BAPICMS_DTE_CAG_RBL_RBL_CURR
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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BAPICMS_STR_CAG_RULES_CRT-RECEIVABLE_CURRENCY_ISO table field - ISO Currency Code ▼

Description: ISO Currency Code
Field Name: RECEIVABLE_CURRENCY_ISO
Data Element: BAPIISOCD
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: ISOCD
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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BAPICMS_STR_CAG_RULES_CRT-ORGANIZATION_UNIT table field - Organization Unit for a Receivable ▼

Description: Organization Unit for a Receivable
Field Name: ORGANIZATION_UNIT
Data Element: BAPICMS_DTE_RBL_ORG_UNIT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CMS_RBL_ORG_UNIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICMS_STR_CAG_RULES_CRT-PRODUCT_SET table field - Unique ID assigned to a combination of products ▼

Description: Unique ID assigned to a combination of products
Field Name: PRODUCT_SET
Data Element: BAPICMS_DTE_PRD_SET
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CMS_PRD_SET
MemoryID:
AppClass:
SHLP: CMS_PRD_SET
SHLP Field: PRODUCT_SET
ConvExit:

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BAPICMS_STR_CAG_RULES_CRT-RULES_REMARKS table field - Text for remarks ▼

Description: Text for remarks
Field Name: RULES_REMARKS
Data Element: BAPICMS_DTE_REMARKS
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: CMS_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICMS_STR_CAG_RULES_CRT-LENDER table field - Lender identification number ▼

Description: Lender identification number
Field Name: LENDER
Data Element: BAPICMS_DTE_LENDER_BPID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine: CMSBP
Domain Name: CMS_BPID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: CMSBP

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