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BAPICMS_STR_CAG_RULES_CRT - Collateral agreement rules data

BAPICMS_STR_CAG_RULES_CRT - Collateral agreement rules data

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
PORTIONID
NUMC
000004
BAPICMS_DTE_PORTIONID
Unique ID assigned to a CAgmt portion in the CMS
BU_PARTNERID
CHAR
000032
BAPICMS_DTE_BPID
Business Partner Identification Number
BPF
CHAR
000006
BAPICMS_DTE_BPF
Business Partner Function
RECEIVABLE_CURRENCY
CUKY
000005
BAPICMS_DTE_CAG_RBL_RBL_CURR
Currency for the Receivable Amounts(Used in CAG RBL)
RECEIVABLE_CURRENCY_ISO
CHAR
000003
BAPIISOCD
ISO Currency Code
ORGANIZATION_UNIT
CHAR
000010
BAPICMS_DTE_RBL_ORG_UNIT
Organization Unit for a Receivable
PRODUCT_SET
CHAR
000006
BAPICMS_DTE_PRD_SET
Unique ID assigned to a combination of products
RULES_REMARKS
CHAR
000060
BAPICMS_DTE_REMARKS
Text for remarks
LENDER
CHAR
000032
BAPICMS_DTE_LENDER_BPID
Lender identification number

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2924 Date: 20240426 Time: 200722     sap01-206 ( 9 ms )