CREDIT ENHANCEMENT LEVEL title: credit enhancement level (FS-BA-PM-CR) (SAP Library - Glossary)
CREDIT ENHANCEMENT LEVEL category: Credit Risk (FS-BA-PM-CR)
CREDIT ENHANCEMENT LEVEL explained:
Key figure that relates to a tranche and describes the ratio between the nominal value of all tranches that are junior to this particular tranche, which contains the securitization exposure and the total nominal value of all the tranches.
More terms such as credit enhancement level in Dictionary C.
- Manual Cash Journal Document (FI):
- Help journal value changes (caused by business transactions) for one company code. A cash journal document contains information on a business transaction in a cash journal (for example, amount, business credit enhancement level definition.
- Manual Currency Key:
- Help structure or database table of type CUKY defined in the ABAP Dictionary. A currency key can be linked with a currency field of a structure or database table. The currency key can contain a three credit enhancement level explain.
- Manual Customer Service And Billing:
- Help area of SAP for Utilities that provides a front end to manage customer specific processes. Customer service and billing supports functions including initial data creation or move-in/-out and helps credit enhancement level what is.
- Manual Criterion (PA-PD):
- Help An attribute that is given a rating as part of an appraisal credit enhancement level meaning.
- Manual Context (KM-KW):
- Help A set of parameters used in the SAP Knowledge Warehouse to define the document versions (such as language or release) that can be accessed credit enhancement level abbreviation.
