SAP REP_EAPS_CZ_STR_GAR_SECT table - GAR: Sections 01 and 02: Guarantees details in SAP

SAP REP_EAPS_CZ_STR_GAR_SECT table summary

Object Name: REP_EAPS_CZ_STR_GAR_SECT
Dictionary Type: Structure
Description: GAR: Sections 01 and 02: Guarantees

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

Details

REP_EAPS_CZ_STR_GAR_SECT-INTKEY table field - Internal Key ▼

Description: Internal Key
Field Name: INTKEY
Data Element: REP_EAPS_CZ_INTKEY
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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REP_EAPS_CZ_STR_GAR_SECT-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: GSB
AppClass:
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REP_EAPS_CZ_STR_GAR_SECT-LINENR table field - Line Number ▼

Description: Line Number
Field Name: LINENR
Data Element: REP_EAPS_LINENR
Data Type:
length (Dec): 0(0)
Check table: *
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REP_EAPS_CZ_STR_GAR_SECT-ROWCOLOR table field - Color of Line in Output ▼

Description: Color of Line in Output
Field Name: ROWCOLOR
Data Element: REP_EAPS_ROWCOLOR
Data Type:
length (Dec): 0(0)
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REP_EAPS_CZ_STR_GAR_SECT-CURR table field - Currency Key ▼

Description: Currency Key
Field Name: CURR
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-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)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-GUAR_AMOUNT_P table field - CR: Nominal Value of Secured Debt - Principal ▼

Description: CR: Nominal Value of Secured Debt - Principal
Field Name: GUAR_AMOUNT_P
Data Element: REP_EAPS_CZ_CR_GUAR_AMOUNT_P
Data Type:
length (Dec): 0(0)
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REP_EAPS_CZ_STR_GAR_SECT-GUAR_AMOUNT_I table field - CR: Nominal Value of Secured Debt - Interest ▼

Description: CR: Nominal Value of Secured Debt - Interest
Field Name: GUAR_AMOUNT_I
Data Element: REP_EAPS_CZ_CR_GUAR_AMOUNT_I
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-GUAR_AMOUNT_PAYM_P table field - CR: Total Due Amount for Guarantor in Given Year - Principal ▼

Description: CR: Total Due Amount for Guarantor in Given Year - Principal
Field Name: GUAR_AMOUNT_PAYM_P
Data Element: REP_EAPS_CZ_CR_GUAR_AMT_PAYM_P
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-GUAR_AMOUNT_PAYM_I table field - CR: Total Due Amount for Guarantor in Given Year - Interest ▼

Description: CR: Total Due Amount for Guarantor in Given Year - Interest
Field Name: GUAR_AMOUNT_PAYM_I
Data Element: REP_EAPS_CZ_CR_GUAR_AMT_PAYM_I
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-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
Data Type:
length (Dec): 0(0)
Check table:
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REP_EAPS_CZ_STR_GAR_SECT-LIAB_SUBJ table field - CR: Subject of Liability ▼

Description: CR: Subject of Liability
Field Name: LIAB_SUBJ
Data Element: REP_EAPS_CZ_CR_LIAB_SUBJ
Data Type:
length (Dec): 0(0)
Check table:
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