This transaction is used to maintain Frame agreement in connection with an Export Finance.
The following transactions can be started from here by clicking the icons in the list below for:
Datafield | Description |
---|---|
Party Label | cf Appendix A, Table ERK field PTYLAB |
Name of Frame Agreement in Static Data | cf Appendix A, Table ERK field NAM |
Reference of Frame Agreement | cf Appendix A, Table ERK field EXTKEY |
Responsible User | cf Appendix A, Table ERK field OWNUSR |
Responsible Service User | cf Appendix A, Table ERK field SRVUSR |
Product Type | cf Appendix A, Table ERK field PRDTYP |
Limit Code | cf Appendix A, Table ERK field LKRTYP |
Credit Type | cf Appendix A, Table ERK field CRDTYP |
Project Name | cf Appendix A, Table ERK field PRJNAM |
Contract Reference | cf Appendix A, Table ERK field CTRREF |
Free Text | cf Appendix A, Table ERK field FRETXT1 |
Currency | cf Appendix A, Table ERK field CUR |
Bank Portion Financed Amount | cf Appendix A, Table ERK field BNFAMT |
Federal Amount / Government Portion | cf Appendix A, Table ERK field FEDAMT |
External Key | cf Appendix A, Table PTY field EXTKEY |
External Key | cf Appendix A, Table PTY field EXTKEY |