This field holds the reference number of a Frame Agreement.

A frame agreement is a master agreement with a foreign bank in which the general conditions for financing are defined. They outline the main conditions and requirements but are not an export finance per se. Exporters benefit from such frame agreements because they simplify and streamline negotiations between the exporter and importer.

The basic data of the Frame Agreement is entered in the static data. In the processing of the export finance it is possible to link the frame agreement to the export finance.

This is the visible name of a Frame Agreement. The name is used in selection lists and on panels to identify a Frame Agreement.

A frame agreement is a master agreement with a foreign bank in which the general conditions for financing are defined. They outline the main conditions and requirements but are not an export finance per se. Exporters benefit from such frame agreements because they simplify and streamline negotiations between the exporter and importer.

The basic data of the Frame Agreement is entered in the static data. In the processing of the export finance it is possible to link the frame agreement to the export finance.

This field holds the version counter used to keep track of the history of an entry of this table. The individual versions are managed by entries in the SLG table.

Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter ERK. The field INR is used to maintain links from other tables into this table. Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter of this table. The field INR is used to enable links from other tables to this table.

For contractdata the INR also links the two tables xxD and xxT as associated entries hold the same INR.

This field contains the internal unique ID of the Counter Party i.e. borrower or guarantor.

This field contains the product type of the frame agreement. Available options are: - Frame Credit Agreement - Global Frame Agreement - Mixed Credit Agreement When “Global Frame Agreement” is selected, the guarantor must be entered, in all other cases the borrower is mandatory. “Mixed Credit Agreement” means that the frame agreement contains a government portion and the amount should be entered into the relevant field.

The content of this list file is defaulted according to the selected product type.

This field specifies the amount of the frame agreement.

This field specifies an optional government portion of the frame agreement which can be entered only if the product type is a “Mixed Credit Agreement”. The government portion must be in the same currency as the frame agreement itself.

Responsible user for this frame agreement.

Currency in which this frame agreement is defined.

This field further specifies the finance type and product type.

Name of related project or contractual agreement.

Description of related project or contractual agreement.

Reference of related project or contractual agreement.

This field contains the internal unique ID of the Agent Bank.

This field contains the internal unique ID of the address of the agent bank.

This field contains the internal unique ID of the address of the counter party i.e. borrower or guarantor.

Label for party (on screen).

User who serves the frame agreement.

This field holds the external key of the owning entity group to identify the logical owner of this entry. This field is filled automatically during insert and is used as filter when accessing the database. Without special implementation only entries of the currently active entity group are visible to the user.