SAP REP_EAPS_CZ_STR_GAR_XML_LN table - GAR: XML Output Line Structure for Sections 01 and 02 details in SAP

SAP REP_EAPS_CZ_STR_GAR_XML_LN table summary

Object Name: REP_EAPS_CZ_STR_GAR_XML_LN
Dictionary Type: Structure
Description: GAR: XML Output Line Structure for Sections 01 and 02

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

Details

REP_EAPS_CZ_STR_GAR_XML_LN-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)
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REP_EAPS_CZ_STR_GAR_XML_LN-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_GAR_XML_LN-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_GAR_XML_LN-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_GAR_XML_LN-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_GAR_XML_LN-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_GAR_XML_LN-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
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_GAR_XML_LN-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
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_GAR_XML_LN-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_GAR_XML_LN-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_GAR_XML_LN-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
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_GAR_XML_LN-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
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length (Dec): 0(0)
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REP_EAPS_CZ_STR_GAR_XML_LN-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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REP_EAPS_CZ_STR_GAR_XML_LN-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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REP_EAPS_CZ_STR_GAR_XML_LN-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
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