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V_TCMS_CAG_TXTID - Define General Text IDs

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, you define text identifications that you can use for maintaining additional notes on collateral agreements.

The standard system provides the following text IDs. You can change the existing entries or even add additional text IDs:

0001,,General Notes

0002,,Correspondance Notes

0003,,ECA: Conditions

0004,,ECA: Obligations Information

0005,,ECA: Dates Information

0006,,ECA: Remuneration

0007,,Pool Agmts: Applicable Law

0008,,Guarantee (Perf. Bond): Usage

0009,,Transitional Collateral

0010,,Final Collateral

0011,,Original Collateral

0012,,Substitutional Collateral

To create new text IDs, you must execute the following steps:

1. In the application menu path, choose Edit → Create.
2. Add new entries.
3. Save your entries.

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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