SAP REP_EAPS_CZ_STR_CR_XML_LN_A18 table - CR: XML Output Line Structure for Section 18 Annex details in SAP

SAP REP_EAPS_CZ_STR_CR_XML_LN_A18 table summary

Object Name: REP_EAPS_CZ_STR_CR_XML_LN_A18
Dictionary Type: Structure
Description: CR: XML Output Line Structure for Section 18 Annex

Field list for REP_EAPS_CZ_STR_CR_XML_LN_A18 table on an S/4 SAP system

Details

REP_EAPS_CZ_STR_CR_XML_LN_A18-XML_NODE table field - XML Node Name ▼

Description: XML Node Name
Field Name: XML_NODE
Data Element: REP_EAPS_CZ_XML_NODE
Data Type:
length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-ID_CREDITOR table field - CR: Identification Number of Accounting Unit - Creditor ▼

Description: CR: Identification Number of Accounting Unit - Creditor
Field Name: ID_CREDITOR
Data Element: REP_EAPS_CZ_CR_ID_CREDITOR
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-ORGNAME_CREDITOR table field - CR: Name of Accounting Unit - Creditor ▼

Description: CR: Name of Accounting Unit - Creditor
Field Name: ORGNAME_CREDITOR
Data Element: REP_EAPS_CZ_CR_ORGNAME_CREDITO
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-ID_DEBTOR table field - CR: Identification Number of Accounting Unit - Debtor ▼

Description: CR: Identification Number of Accounting Unit - Debtor
Field Name: ID_DEBTOR
Data Element: REP_EAPS_CZ_CR_ID_DEBTOR
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-ORGNAME_DEBTOR table field - CR: Name of Accounting Unit - Debtor ▼

Description: CR: Name of Accounting Unit - Debtor
Field Name: ORGNAME_DEBTOR
Data Element: REP_EAPS_CZ_CR_ORGNAME_DEBTOR
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-GUAR_DATE table field - CR: Guarantee Provision Date ▼

Description: CR: Guarantee Provision Date
Field Name: GUAR_DATE
Data Element: REP_EAPS_CZ_CR_GUAR_DATE
Data Type:
length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-GUAR_AMOUNT table field - CR: Nominal Value of Secured Debt ▼

Description: CR: Nominal Value of Secured Debt
Field Name: GUAR_AMOUNT
Data Element: REP_EAPS_CZ_CR_GUAR_AMOUNT
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-GUAR_DATE_PAYM table field - CR: Due Date for Guarantor in Given Year ▼

Description: CR: Due Date for Guarantor in Given Year
Field Name: GUAR_DATE_PAYM
Data Element: REP_EAPS_CZ_CR_GUAR_DATE_PAYM
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-GUAR_AMOUNT_PAYM table field - CR: Total Due Amount for Guarantor in Given Year ▼

Description: CR: Total Due Amount for Guarantor in Given Year
Field Name: GUAR_AMOUNT_PAYM
Data Element: REP_EAPS_CZ_CR_GUAR_AMT_PAYM
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-GUAR_AMOUNT_PAYM_TOT table field - CR: Total Due Amount for Guarantor since Guarantee Provision ▼

Description: CR: Total Due Amount for Guarantor since Guarantee Provision
Field Name: GUAR_AMOUNT_PAYM_TOT
Data Element: REP_EAPS_CZ_CR_GUAR_AMT_PAYM_T
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_CR_XML_LN_A18-DEBT_KIND table field - CR: Debit Instrument Type ▼

Description: CR: Debit Instrument Type
Field Name: DEBT_KIND
Data Element: REP_EAPS_CZ_CR_DEBT_KIND
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length (Dec): 0(0)
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