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Dokumentation
BAPI_CMS_CAG_GETDETAIL_MULTI - Get details of Collateral agreement(Multi)
ABAP Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
Use this method to transfer the details for one or more collateral agreements maintained in Collateral Management. These include :
- Basic details of collateral agreements such as validity, country and termination details
- Specifc details (relevant for the collateral agreement category that you specify)
- Details of values,
- Charges and collateral agreement - receivable assignments
- Special arrangements
- Business partners assigned to the collateral agreements
- Documents attached to the collateral agreements
- Calculated values for the collateral agreements
- Notes
- Note : This method transfers all the basic data. To transfer specific details of the collateral agreements such as special arrangements, collateral agreement - receivable assignments, charges, business partners or documents, you must check the relevant flags for the same.
This method is mostly used by correspondence and other modules where a table of collateral agreement identifications are given and all the details are required to be transferred.
The rights GUID must be passed as parameter to uniquely collateral agreements in the system. Based on this key, the details of the collateral agreements are returned from the records.
Example
Notes
Further information
Parameters
ADMIN_DATAASSESSMENT_VALUE
ASSIGNMENT_PLEDGE_DATA
BASIC_DATA
BUSINESS_PARTNERS
CALCULATED_VALUES
CHARGES
COLLATERAL_AGREEMENT_KEY
COSTS
COVERAGE_GAP
DATA_REQUESTED
DISTRIBUTED_COLLATERAL_VALUE
DOCUMENTS
EXTENSIONIN
EXTENSIONOUT
FREE_COLLATERAL
GUARANTEE_DATA
GUARANTEE_LENDING_LIMIT
GUARANTEE_LENDING_VALUE
LAND_CHARGE_DATA
NOTES
PARTNER_TERMINATION_DATA
PORTIONS
PORTION_BUSINESS_PARTNERS
PRIOR_CHARGES
PRIOR_CHARGE_LOAN_TO_VALUE
PROCESSEXTENSION
RECEIVABLE_LINKS
RELATED_TO
RELATED_TO_COLLATERAL_VALUE
RELATIONS_FROM
RELATION_FROM_COLLATERAL_VALUE
RETURN
RULES
SPECIAL_ARRANGEMENTS
SYSTEM_STATUS
TRANSFER_DATA
USER_STATUS
Exceptions
Function Group
CMS_BUSISB101_BAPISUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 6135 Date: 20240523 Time: 103519 sap01-206 ( 55 ms )
