SAP ABAP Data Element - Index C, page 37
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | CMST_SI_ORD_ITEM_TYP | Order Document Item Type | CMST_SI_DOC_TYP | CHAR |
2 | CMST_SI_REF_DOC_CAT | Reference Document Category for Sale to Channel Partner | CMST_SI_DOC_CAT | CHAR |
3 | CMST_SI_REF_DOC_CAT_TXT | Reference Document Category Text | DDTEXT | CHAR |
4 | CMST_SI_REF_DOC_TYP | Reference Document Type for Sale to Channel Partner | CMST_SI_DOC_TYP | CHAR |
5 | CMST_SI_SOURCE_TYP | Record Source for Sale to Channel Partner | CMST_SI_SOURCE_TYP | CHAR |
6 | CMST_SI_STAT | Status | CMST_SI_STAT | CHAR |
7 | CMST_SI_STAT_T | Status Text | CMST_SI_STAT_T | CHAR |
8 | CMST_SLOC_ADDRESS_PART | Storage Location Address | AD_ADDRNUM | CHAR |
9 | CMST_SLOC_LSPART_PART | Storage Location Logsys | LOGSYS | CHAR |
10 | CMST_SLOC_PAGUID_PART | Storage Location | SYSUUID | RAW |
11 | CMST_SLOC_PARTNER_PART | Storage Location | CMST_PARTNER_NO | CHAR |
12 | CMST_SLOC_PFCT_PART | Storage Location Function Category | COM_PARTNER_FCT | CHAR |
13 | CMST_SLOC_PPFT_PART | Storage Location Function Type | CMST_PARTNER_PFT | CHAR |
14 | CMST_SLSA_ADDRESS_PART | Sales Agent Address | AD_ADDRNUM | CHAR |
15 | CMST_SLSA_LSPART_PART | Sales Agent Logical System | LOGSYS | CHAR |
16 | CMST_SLSA_PAGUID_PART | Sales Agent | SYSUUID | RAW |
17 | CMST_SLSA_PARTNER_PART | Sales Agent | CMST_PARTNER_NO | CHAR |
18 | CMST_SLSA_PFCT_PART | Sales Agent Function Category | COM_PARTNER_FCT | CHAR |
19 | CMST_SLSA_PPFT_PART | Sales Agent Function Type | CMST_PARTNER_PFT | CHAR |
20 | CMST_SLSM_ADDRESS_PART | Sales Manager Address | AD_ADDRNUM | CHAR |
21 | CMST_SLSM_LSPART_PART | Sales Manager Logical System | LOGSYS | CHAR |
22 | CMST_SLSM_PAGUID_PART | Sales Manager | SYSUUID | RAW |
23 | CMST_SLSM_PARTNER_PART | Sales Manager | CMST_PARTNER_NO | CHAR |
24 | CMST_SLSM_PFCT_PART | Sales Manager Function Category | COM_PARTNER_FCT | CHAR |
25 | CMST_SLSM_PPFT_PART | Sales Manager Function Type | CMST_PARTNER_PFT | CHAR |
26 | CMST_SLSR_ADDRESS_PART | Sales Representative Address | AD_ADDRNUM | CHAR |
27 | CMST_SLSR_LSPART_PART | Sales Representative Logical System | LOGSYS | CHAR |
28 | CMST_SLSR_PAGUID_PART | Sales Representative | SYSUUID | RAW |
29 | CMST_SLSR_PARTNER_PART | Sales Representative | CMST_PARTNER_NO | CHAR |
30 | CMST_SLSR_PFCT_PART | Sales Representative Function Category | COM_PARTNER_FCT | CHAR |
31 | CMST_SLSR_PPFT_PART | Sales Representative Function Type | CMST_PARTNER_PFT | CHAR |
32 | CMST_SNDT_DATE_DATE | IDoc Sent Date | SYDATS | DATS |
33 | CMST_SOBJECT | Source Object | CMS_CM_OBJECT | CHAR |
34 | CMST_SOBJECT_ID | Source Object ID | CMST_SOBJECT_ID | CHAR |
35 | CMST_SOFF_DESC_ORG | Sales Office Description | TEXT80 | CHAR |
36 | CMST_SORG_DESC_ORG | Sales Organisation Description | TEXT80 | CHAR |
37 | CMST_SORG_DET | Sales Org. Determination for Business Partner | CMST_SORG_DET | CHAR |
38 | CMST_SORT_ORDER | Sort order | NUMC2 | NUMC |
39 | CMST_SPROFILE | Read Source Profile | CMS_CM_PROFILE | CHAR |
40 | CMST_SRCH_INITIAL | Text for Search for initial | CHAR25 | CHAR |
41 | CMST_SRCH_TEXT | BSP text for Search field | CHAR50 | CHAR |
42 | CMST_SSEQUENCE | Source Profile Sequence | CMS_CM_SEQUENCE | NUMC |
43 | CMST_STAT | Status | CHAR2 | CHAR |
44 | CMST_STATE | State | CHAR2 | CHAR |
45 | CMST_STATUS | Status | CMST_STATUS | CHAR |
46 | CMST_STATUS_GRP | Status Group | CHAR | |
47 | CMST_STATUS_I | Claim Status in Chargeback Revision History | CMST_STATUS_I | NUMC |
48 | CMST_STATUS_IN_DB | Status of the record for update in database | CMST_STATUS_IN_DB | CHAR |
49 | CMST_STATUS_NUMBER | Status qualifier number | J_STONR | NUMC |
50 | CMST_STATUS_PRF | Status profile | CMST_PRF_NAME | CHAR |
51 | CMST_STATUS_QUALIFIER | Status Qualifier | CHAR | |
52 | CMST_STATUS_TYPE | Status Relevancy (Contracts/Business Partners) | CMS_STATUS_TYPE | CHAR |
53 | CMST_STEXT | Short text for History modification | CMST_STEXT | CHAR |
54 | CMST_STLOC | Stocking location | CHAR10 | CHAR |
55 | CMST_SUAM_CURR_PRIC | Claim level adjusted amount curr. | WAERS | CUKY |
56 | CMST_SUAM_PRCDEN_PRIC | Claim level adjusted amount | CMST_PRC_DEN | INT4 |
57 | CMST_SUAM_PRCNUM_PRIC | Claim level adjusted amount | CMST_PRC_NUM | INT4 |
58 | CMST_SUAM_PRCUNIT_PRIC | Claim level adjusted amount prc unit | CMST_COND_PRICING_UNIT | DEC |
59 | CMST_SUAM_PRICE_PRIC | Claim level adjusted amount | WERTV8 | CURR |
60 | CMST_SUAM_PUOM_PRIC | Claim level adjusted amount UOM | MEINS | UNIT |
61 | CMST_SUAT_CURR_PRIC | Total of Adjusted Claim Amount Currency | WAERS | CUKY |
62 | CMST_SUAT_PRCDEN_PRIC | Total of Adjusted Claim Amount Prc. Deno | CMST_PRC_DEN | INT4 |
63 | CMST_SUAT_PRCNUM_PRIC | Total of Adjusted Claim Amount Prc. Nume | CMST_PRC_NUM | INT4 |
64 | CMST_SUAT_PRCUNIT_PRIC | Total of Adjusted Claim Amount Price Uni | CMST_COND_PRICING_UNIT | DEC |
65 | CMST_SUAT_PRICE_PRIC | Total of Adjusted Claim Amount | WERTV8 | CURR |
66 | CMST_SUAT_PUOM_PRIC | Total of Adjusted Claim Amount UoM | MEINS | UNIT |
67 | CMST_SUBOBJ | Subobject Name | CMS_SUBOBJ | CHAR |
68 | CMST_SUBSET | Subset | CHAR8 | CHAR |
69 | CMST_SUB_ENTITY_FIELDNAME | CMS mapper: sub entity field name | FDNAME | CHAR |
70 | CMST_SUCCESS | Indicator to denote rule is successful or not | XFELD | CHAR |
71 | CMST_TABNAME | Table/Structure name | CMST_TABNAME | CHAR |
72 | CMST_TAMT_CURR_PRIC | Total Amount Paid Currency | WAERS | CUKY |
73 | CMST_TAMT_PRCDEN_PRIC | Total Amount Paid Prc. Denominator | CMST_PRC_DEN | INT4 |
74 | CMST_TAMT_PRCNUM_PRIC | Total Amount Paid Prc. Numerator | CMST_PRC_NUM | INT4 |
75 | CMST_TAMT_PRCUNIT_PRIC | Total Amount Paid Price Unit | CMST_COND_PRICING_UNIT | DEC |
76 | CMST_TAMT_PRICE_PRIC | Total Amount Paid | WERTV8 | CURR |
77 | CMST_TAMT_PUOM_PRIC | Total Amount Paid UoM | MEINS | UNIT |
78 | CMST_TDESCRIPTION | Target Object Description | CMS_CM_DESCRIPTION | CHAR |
79 | CMST_TEVENT | Target Events | CMS_CM_EVENT | CHAR |
80 | CMST_TEVENTDESC | Target Event Description | CMS_CM_DESCRIPTION | CHAR |
81 | CMST_TEXT_DOCGUID_DOCU | Text ID | SYSUUID | RAW |
82 | CMST_TEXT_DOCNO_DOCU | Text ID | CMST_LO_DOCUMENT_ID | CHAR |
83 | CMST_TEXT_ITEMNO_DOCU | Text ID Item | CMST_ITEM_NO | CHAR |
84 | CMST_TEXT_ITMGUID_DOCU | Text ID | SYSUUID | RAW |
85 | CMST_TEXT_LSDOC_DOCU | Text ID Logical System | LOGSYS | CHAR |
86 | CMST_THERA_CODE | Therapeutic Class Code | CMS_THERAPEUTIC_CODE | CHAR |
87 | CMST_THERA_DESC | Therapeutic Class Code Text Table | CMS_THERA_DESC | CHAR |
88 | CMST_TIME | Time | SYTIME | TIMS |
89 | CMST_TIMEZONE | Time zone | TZNZONE | CHAR |
90 | CMST_TIMPL_NAME | Target Handler Name | CMST_IMPL_NAME | CHAR |
91 | CMST_TKID_ADDRESS_PART | Channel partner's external identifier ad | AD_ADDRNUM | CHAR |
92 | CMST_TKID_LSPART_PART | Channel partner's external identifier lo | LOGSYS | CHAR |
93 | CMST_TKID_PAGUID_PART | Channel partner's external identifier GU | SYSUUID | RAW |
94 | CMST_TKID_PARTNER_PART | Channel partner's external identifier | CMST_PARTNER_NO | CHAR |
95 | CMST_TKID_PFCT_PART | Channel partner's external identifier fu | COM_PARTNER_FCT | CHAR |
96 | CMST_TKID_PPFT_PART | Channel partner's external identifier fu | CMST_PARTNER_PFT | CHAR |
97 | CMST_TKPARTNER_ID | Channel partner | CMST_PARTNER_NO | CHAR |
98 | CMST_TK_ADDRESS_PART | Channel Partner Address | AD_ADDRNUM | CHAR |
99 | CMST_TK_DESC_PART | Channel Partner Description | TEXT80 | CHAR |
100 | CMST_TK_LSPART_PART | Channel Partner Logical System | LOGSYS | CHAR |
101 | CMST_TK_PAGUID_PART | Channel Partner | SYSUUID | RAW |
102 | CMST_TK_PARTNER_PART | Channel Partner | CMST_PARTNER_NO | CHAR |
103 | CMST_TK_PFCT_PART | Channel Partner Function Category | COM_PARTNER_FCT | CHAR |
104 | CMST_TK_PPFT_PART | Channel Partner Function Type | CMST_PARTNER_PFT | CHAR |
105 | CMST_TOBJECT | Target Object | CMS_CM_OBJECT | CHAR |
106 | CMST_TOCL_CURR_PRIC | Total Claim Amount for Price Protection | WAERS | CUKY |
107 | CMST_TOCL_PRCDEN_PRIC | Total Claim Amount for Price Protection | CMST_PRC_DEN | INT4 |
108 | CMST_TOCL_PRCNUM_PRIC | Total Claim Amount for Price Protection | CMST_PRC_NUM | INT4 |
109 | CMST_TOCL_PRCUNIT_PRIC | Total Claim Amount for Price Protection | CMST_COND_PRICING_UNIT | DEC |
110 | CMST_TOCL_PRICE_PRIC | Total Claim Amount for Price Protection | WERTV8 | CURR |
111 | CMST_TOCL_PUOM_PRIC | Total Claim Amount for Price Protection | MEINS | UNIT |
112 | CMST_TOLERANCE | Transmission Tolerence Percentage | NUM2 | NUMC |
113 | CMST_TOQT_QUAN_QUAN | Total Price Protection Claim Quantity | MENGV15_3 | QUAN |
114 | CMST_TOQT_QUOM_QUAN | Total Price Protection Claim Quantity Uo | MEINS | UNIT |
115 | CMST_TOT_CLM_AMT | Total Claim Threshold Amount | WERTV6 | CURR |
116 | CMST_TOT_CLM_AMT_TRSH | Total Claim Threshold Amount | WERTV8 | CURR |
117 | CMST_TO_APP | CMS mapper to application process | CMST_APPL | CHAR |
118 | CMST_TO_APPL_ID | CMS mapper: to application type ID | CMST_APPL_ID | CHAR |
119 | CMST_TO_ENTITY_LEVEL | CMS Mapper To Entity Level | CMST_ENTITY_LEVEL | CHAR |
120 | CMST_TO_ENTITY_NAME | CMS mapper: to entity name | CMST_ENTITY_NAME | CHAR |
121 | CMST_TO_ENT_QUAL | CMS mapper: to entity qualifier | CMST_QUALIFIER | CHAR |
122 | CMST_TO_FIELD | CMS mapper: to field | FDNAME | CHAR |
123 | CMST_TO_NO_LINES | Number of Lines | NUM10 | NUMC |
124 | CMST_TO_PERCENT | Error Percentage | NUMC3 | NUMC |
125 | CMST_TO_STAT | Transmission Status Group TO_STAT | CMST_TO_STAT | CHAR |
126 | CMST_TO_STAT_T | Transmission Status Group TO_STAT | CMST_TO_STAT_T | CHAR |
127 | CMST_TO_SUB_ENTITY_NAME | CMS mapper: to sub entity name | CMST_ENTITY_NAME | CHAR |
128 | CMST_TO_SUB_ENT_QUAL | CMS mapper: to sub entity qualifier | CMST_QUALIFIER | CHAR |
129 | CMST_TPROFILE | Update Target Profile | CMS_CM_PROFILE | CHAR |
130 | CMST_TRACE_KEY | Key used for tracing | CMST_TRACE_KEY | CHAR |
131 | CMST_TRACKPARTNER_GUID | Channel partner GUID | SYSUUID | RAW |
132 | CMST_TRACKPARTNER_ID | Channel partner ID | BU_PARTNER | CHAR |
133 | CMST_TRAN_TYPE | CMS Transaction Type | CMS_TRAN_TYPE | CHAR |
134 | CMST_TSEQUENCE | Update Target Profile Sequence | CMS_CM_SEQUENCE | NUMC |
135 | CMST_T_DATE | Transaction Date | DATS | DATS |
136 | CMST_T_SETC_NO | Transaction Set Control Number | CHAR5 | CHAR |
137 | CMST_T_SET_ID | Transaction Set ID | CHAR3 | CHAR |
138 | CMST_T_SET_PCD | Transaction Set Purpose Code | CHAR2 | CHAR |
139 | CMST_UI_IND | Qualifier relevancy indicator | CMST_UI_IND | CHAR |
140 | CMST_UNDER_AMT_TRSH | Threshold Under Amount | WERTV8 | CURR |
141 | CMST_UOM_SEL_METHOD | UOM Selection Method Used for Chargeback Processing | NUM2 | NUMC |
142 | CMST_UOM_VAR | Unit of Measure Variance | CMS_PERCENT | DEC |
143 | CMST_UPDATE_ARCHIVE_STATUS | Update Archive Status | FLAG | CHAR |
144 | CMST_VALCLASS_TEXT | Validation class description | TEXT36 | CHAR |
145 | CMST_VALIDITY_FROM | Validity date from | DATUM | DATS |
146 | CMST_VALIDITY_TO | Date valid to | DATUM | DATS |
147 | CMST_VALID_FROM | Date - Valid From | SYDATS | DATS |
148 | CMST_VALID_TO | Date - Valid To | SYDATS | DATS |
149 | CMST_VALUE_SIGN | IP: Value Sign | CMST_VALUE_SIGN | CHAR |
150 | CMST_VAL_CLASS | Validation class ID | CMS_BRE_VAL_CLASS | CHAR |
151 | CMST_VAL_CLASS_BIT | Indicator : validation class bits | CHAR20 | CHAR |
152 | CMST_VAL_CLASS_BIT_POS | Bit position for validation class | NUMC | NUMC |
153 | CMST_VAL_RULE_BIT | Indicator : validation rule bits | CHAR60 | CHAR |
154 | CMST_VAL_RULE_BIT_POS | Bit position | NUMC | NUMC |
155 | CMST_VERIFIED | Verification Status | CHAR2 | CHAR |
156 | CMST_VERNO | Revision History Version Number | NUM3 | NUMC |
157 | CMST_VLCL_PRF | Validation profiles | CMST_VLCL_PRF | CHAR |
158 | CMST_WAC_CURR_PRIC | Wholesaler Acquisition Cost Currency | WAERS | CUKY |
159 | CMST_WAC_PRCDEN_PRIC | Wholesaler Acquisition Cost Prc. Denomin | CMST_PRC_DEN | INT4 |
160 | CMST_WAC_PRCNUM_PRIC | Wholesaler Acquisition Cost Prc. Numerat | CMST_PRC_NUM | INT4 |
161 | CMST_WAC_PRCUNIT_PRIC | Wholesaler Acquisition Cost Price Unit | CMST_COND_PRICING_UNIT | DEC |
162 | CMST_WAC_PRICE | Wholesaler Acquisition Cost | WERTV8 | CURR |
163 | CMST_WAC_PRICE_OVERRIDE | WAC Price Override | CMST_YES_NO_IND | CHAR |
164 | CMST_WAC_PRICE_PRIC | Wholesaler Acquisition Cost | WERTV8 | CURR |
165 | CMST_WAC_PUOM_PRIC | Wholesaler Acquisition Cost UoM | MEINS | UNIT |
166 | CMST_XMDT_DATE_DATE | Transmission Date | SYDATS | DATS |
167 | CMST_XMNO_DOCGUID_DOCU | Transmission Number | SYSUUID | RAW |
168 | CMST_XMNO_DOCNO_DOCU | Transmission Number | CMST_LO_DOCUMENT_ID | CHAR |
169 | CMST_XMNO_ITEMNO_DOCU | Transmission Number Item | CMST_ITEM_NO | CHAR |
170 | CMST_XMNO_ITMGUID_DOCU | Transmission Number | SYSUUID | RAW |
171 | CMST_XMNO_LSDOC_DOCU | Transmission Number Logical System | LOGSYS | CHAR |
172 | CMST_XMNV_CURR_PRIC | Value of Transmission Feed Currency | WAERS | CUKY |
173 | CMST_XMNV_PRCDEN_PRIC | Value of Transmission Feed Prc. Denomina | CMST_PRC_DEN | INT4 |
174 | CMST_XMNV_PRCNUM_PRIC | Value of Transmission Feed Prc. Numerato | CMST_PRC_NUM | INT4 |
175 | CMST_XMNV_PRCUNIT_PRIC | Value of Transmission Feed Price Unit | CMST_COND_PRICING_UNIT | DEC |
176 | CMST_XMNV_PRICE_PRIC | Value of Transmission Feed | WERTV8 | CURR |
177 | CMST_XMNV_PUOM_PRIC | Value of Transmission Feed UoM | MEINS | UNIT |
178 | CMST_XNCODE | Transaction code | CMST_XNCODE | CHAR |
179 | CMST_XNDATE | Transaction date | BCOS_TSTMP | DEC |
180 | CMST_XNDT_DATE_DATE | Transaction Date | SYDATS | DATS |
181 | CMST_XNTYPE | Transaction Type | CMST_XNTYPE | CHAR |
182 | CMST_XNTYPE_DESC | Transaction Type Description | TEXT80 | CHAR |
183 | CMST_XN_DATE | Transaction effective date | SYDATS | DATS |
184 | CMST_XN_GRP | Transaction group | CMST_XN_GRP | CHAR |
185 | CMST_XN_QUANTITY | Transaction quantity | MENGV15_3 | QUAN |
186 | CMST_XN_QUANTITY_UNIT | Transaction quantity unit of measure | MEINS | UNIT |
187 | CMST_ZIP_CODE | Zip Code | PSTLZ | CHAR |
188 | CMSUANSWER | CMS: Answer Yes or No | CMSUANSWER | CHAR |
189 | CMSUCOMPONENT | CMS: Component | CHAR | |
190 | CMSUDOMNAM | CMS: Domain | CMSUDOMNAM | CHAR |
191 | CMSULFDNR | CMS: Sequence Number | CMSULFDNR | NUMC |
192 | CMSUNOTEKEY | CMS: Note Key | CMSUNOTEKEY | CHAR |
193 | CMSUPART | CMS: Selected Part | CMSUPART | CHAR |
194 | CMSUQUESTIONTEXT | CMS: Question Text for Decision Dialog Box | CMSUQUESTIONTEXT | CHAR |
195 | CMSUSERVICE | CMS: Note Class (Note Topic) | CMSUSERVICE | CHAR |
196 | CMSUSYSNAM | CMS: System | CMSUSYSNAM | CHAR |
197 | CMSUSYSTXT | CMS: System Text | CMSSYSTXT | CHAR |
198 | CMSUTEXT | CMS: Text Line | CMSUTEXT | CHAR |
199 | CMSUVALUE | CMS: User Values | CMSUVALUE | CHAR |
200 | CMSUVERSION | CMS: Version | CHAR | |
201 | CMSUWLSTATEID | CMS: State ID | CMSUWLSTATEID | CHAR |
202 | CMSUWLSTATETXT | CMS: Worklist State Description | CMSUWLSTATETXT | CHAR |
203 | CMSUWLSTEPID | CMS: Step ID | CMSUWLSTEPID | CHAR |
204 | CMSUWLSTEPQINF | CMS: Quick Information on Pushbutton | CMSUWLSTEPQINF | CHAR |
205 | CMSUWLSTEPTXT | CMS: Worklist Step Description | CMSUWLSTEPTXT | CHAR |
206 | CMSV1 | Cumulated Basis for Social Insurance | DEC6_2 | DEC |
207 | CMS_ALTID_INFO | Alternative ID Information | CMS_ALTID_INFO | CHAR |
208 | CMS_ALTID_INFO_UI | Alternative ID Information | CMS_ALTID_INFO_UI | CHAR |
209 | CMS_ALTID_NDC | NDC Value | CMS_ALTID_NDC | CHAR |
210 | CMS_ALTID_NDC_UI | NDC Value | CMS_ALTID_NDC_UI | CHAR |
211 | CMS_BCT_DTE_FLG | CMS Business Content: Flag | CMS_BCT_FLG | CHAR |
212 | CMS_BOOLEAN | RO Valid for change log | CMS_BOOLEAN | CHAR |
213 | CMS_BPAGGR_STR | STRUCTURE NAME | CMST_STR_NAME | CHAR |
214 | CMS_CM_FLDNAME | Field Name | CMS_CM_FLDNAME | CHAR |
215 | CMS_CM_FLD_VAL_OLD | Old Field Value | CMS_CM_FLDVAL | CHAR |
216 | CMS_COMPONENT | CMS: Component | CHAR | |
217 | CMS_CONSOLIDATE | Consolidation Indicator | CMS_CONSOLIDATE | CHAR |
218 | CMS_CRM_BTD_IDCONT | Proxy Data Element (Generated) | CHAR | |
219 | CMS_CRM_BUS_DOC_MESS_ID_CONT | Proxy Data Element (Generated) | CHAR | |
220 | CMS_CRM_DATE_TIME | Proxy Data Element (Generated) | STRG | |
221 | CMS_CRM_LOG_ITEM_SEVERITY_COD1 | Proxy Data Element (Generated) | CHAR | |
222 | CMS_CRM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | CHAR | |
223 | CMS_CRM_PARTY_INTERNAL_ID_CONT | Proxy Data Element (Generated) | CHAR | |
224 | CMS_CRM_PARTY_STANDARD_ID_CONT | Proxy Data Element (Generated) | CHAR | |
225 | CMS_CRM_TRANS_DOC_ID | Proxy Data Element (Generated) | CHAR | |
226 | CMS_CRM_WEB_ADDRESS | Proxy Data Element (Generated) | STRG | |
227 | CMS_CRM_WEB_ADDRESS1 | Proxy Data Element (Generated) | STRG | |
228 | CMS_DESIGN_OBJECT | RO Design Object | CMS_RO_DES_OBJ | CHAR |
229 | CMS_DOMAIN | CMS: Domain Name | CHAR | |
230 | CMS_DOSAGE | Dosage Form | CMS_DOSAGE_FORM | CHAR |
231 | CMS_DOSAGE_UI | Dosage Form | CMS_DOSAGE_FORM | CHAR |
232 | CMS_DRREQ_REASON_CODE | Reason Code for Design Registration Request | CHAR | |
233 | CMS_DTE_ACG_APPROVED_AMOUNT | Approved Coverage Gap Amount | CMS_AMOUNT | CURR |
234 | CMS_DTE_ACG_APPROVED_AMT_CURR | Currency for Approved Coverage Gap | WAERS | CUKY |
235 | CMS_DTE_ACG_CRITERIA_GUID | GUID for Table CMS_ACG_CRITERIA ( AppCov Gap-Criteria) | SYSUUID | RAW |
236 | CMS_DTE_ACG_GUID | GUID for Table CMS_ACG ( Approved Coverage Gap) | SYSUUID | RAW |
237 | CMS_DTE_ACG_PRC_ACTVT_CAT | Activity Category for Approved Coverage Gap | CMS_ACG_PRC_ACTVT_CAT | CHAR |
238 | CMS_DTE_ACG_PROPOSAL_AMOUNT | Proposal Coverage Gap Amount | CMS_AMOUNT | CURR |
239 | CMS_DTE_ACG_PROPOSAL_GUID | GUID for Table CMS_ACG_PROPOSAL ( AppCov Gap-Proposal) | SYSUUID | RAW |
240 | CMS_DTE_ACG_PROPOSAL_STAT | Proposal Processing Status for Approved Coverage Gap | CMS_CAG_ACG_PROPOSAL_STAT | CHAR |
241 | CMS_DTE_ACG_SCR_VALID_FROM | Date from which the Coverage Gap Approval stands Valid | CMS_DATE | DATS |
242 | CMS_DTE_ACG_SCR_VALID_TO | Date until which the Coverage Gap Approval stands Valid | CMS_DATE | DATS |
243 | CMS_DTE_ACG_VALID_FROM | Date from which the Coverage Gap Approval stands Valid | TZNTSTMPSL | NUMC |
244 | CMS_DTE_ACG_VALID_TO | Date until which the Coverage Gap Approval stands Valid | TZNTSTMPSL | NUMC |
245 | CMS_DTE_ACR_FLDS | Aircraft Type | CMS_OMS_TYP | CHAR |
246 | CMS_DTE_ACR_ID | Aircraft ID | CMS_MOV_ID | CHAR |
247 | CMS_DTE_ACR_TYP | Aircraft Type | CMS_MOV_TYP | CHAR |
248 | CMS_DTE_ADMINORG | Administration Organizational Unit | TEXT12 | CHAR |
249 | CMS_DTE_ADMINORG_KEY | Administration Organizational Unit (Key conversion) | CMS_ADMINORG_KEY | CHAR |
250 | CMS_DTE_ADMINORG_NAME | Adminstration Organizational Unit in a Specified Language | CMS_NAME | CHAR |
251 | CMS_DTE_ADVANCE_RATE | Advance Rate | CMS_PCT | DEC |
252 | CMS_DTE_ADVANCE_RATE_TYP | Advance Rate Type | CMS_IND_ADVANCE_RATE_TYP | CHAR |
253 | CMS_DTE_AMOUNT | Amount | CMS_AMOUNT | CURR |
254 | CMS_DTE_ANL_AST_CALC_FLG | Indicates if Asset is Relevant for Calculations | CMS_ANL_CALC_FLG | CHAR |
255 | CMS_DTE_ANL_AST_SYS_STAT | Asset System Status | J_ISTAT | CHAR |
256 | CMS_DTE_ANL_CAG_CALC_FLG | Indicates that Collateral Agreement is Calculation Relevant | CMS_ANL_CALC_FLG | CHAR |
257 | CMS_DTE_ANL_CAG_SYS_STAT | CAG System Status | J_ISTAT | CHAR |
258 | CMS_DTE_ANL_CALC_FLG | Calculation relevance indicator | CMS_ANL_CALC_FLG | CHAR |
259 | CMS_DTE_ANL_EVENT_FUNC_NAME | Function module name for handling events in Overview | FUNCNAME | CHAR |
260 | CMS_DTE_ANL_RBL_STATUS | Receivables Status for Analysis | CMS_ANL_RBL_STAT | CHAR |
261 | CMS_DTE_APL | Application | CMS_APL | CHAR |
262 | CMS_DTE_AST_020001 | Risk Code | CMS_OMS_TYP | CHAR |
263 | CMS_DTE_AST_BP_GUID | GUID for Table CMS_AST_BP | SYSUUID | RAW |
264 | CMS_DTE_AST_CAT | Asset Category Identification No | CMS_CAT | CHAR |
265 | CMS_DTE_AST_CAT_NAME | Asset Category Name in a Specified Language | CMS_NAME | CHAR |
266 | CMS_DTE_AST_COUNTRY_KEY | Identification Key for Country | LAND1 | CHAR |
267 | CMS_DTE_AST_CURR | Currency of Asset Value | WAERS | CUKY |
268 | CMS_DTE_AST_DESC | Description | CMS_DSC | CHAR |
269 | CMS_DTE_AST_DOC_GUID | GUID for Table CMS_AST_DOC | SYSUUID | RAW |
270 | CMS_DTE_AST_GUID | GUID for Table CMS_AST | SYSUUID | RAW |
271 | CMS_DTE_AST_HIST_GUID | Asset history Guid | SYSUUID | RAW |
272 | CMS_DTE_AST_ID | Asset ID | CMS_AST_ID | CHAR |
273 | CMS_DTE_AST_IF_FLG_EXISTS | Asset IF: Object Exists | CMS_FLG | CHAR |
274 | CMS_DTE_AST_IF_FLG_FETCH_DB | Asset-IF : Fetch from DB | CMS_FLG | CHAR |
275 | CMS_DTE_AST_IF_FLG_LOCK | Asset-IF Lock Indicator | CMS_FLG | CHAR |
276 | CMS_DTE_AST_IF_OBJ_ID | Asset-IF Object ID | CMS_OBJ_REFID | CHAR |
277 | CMS_DTE_AST_IF_OBJ_ID_SCR | Asset IF : Screen Data for Object ID | CMS_SCR_TEXT | CHAR |
278 | CMS_DTE_AST_IF_OBJ_TYP | Asset IF : Object Type | CMS_TYP | CHAR |
279 | CMS_DTE_AST_IF_OBJ_TYP_SCR | Object type on Screen | CMS_TYP_SCR | CHAR |
280 | CMS_DTE_AST_IF_OBJ_TYP_TEXT | Object Type Text | CMS_OBJ_TYP_TEXT | CHAR |
281 | CMS_DTE_AST_IF_SUB_OBJ_ID | Asset IF: Subobject reference ID | CMS_OBJ_REFID | CHAR |
282 | CMS_DTE_AST_IF_SUB_OBJ_ID_SCR | Asset IF : Screen Data for Sub Object ID | CMS_SCR_TEXT | CHAR |
283 | CMS_DTE_AST_NOMINAL_VALUE | Nominal Value of the Asset | CMS_AMOUNT | CURR |
284 | CMS_DTE_AST_NOMINAL_VALUE_CURR | Currency of Nominal value | WAERS | CUKY |
285 | CMS_DTE_AST_NR_EXT | Identification of the External Number Range Interval | CHAR2 | CHAR |
286 | CMS_DTE_AST_NR_INT | Identification of the Number Range Interval | CHAR2 | CHAR |
287 | CMS_DTE_AST_ORG_UNIT | Organizational Unit of an Asset | CMS_ORG_UNIT | CHAR |
288 | CMS_DTE_AST_ORG_UNIT1 | Organizational Unit 1 of an Asset | CMS_ORG_UNIT | CHAR |
289 | CMS_DTE_AST_ORG_UNIT2 | Organizational Unit 2 of an Asset | CMS_ORG_UNIT | CHAR |
290 | CMS_DTE_AST_ORG_UNIT3 | Organizational Unit 3 of an Asset | CMS_ORG_UNIT | CHAR |
291 | CMS_DTE_AST_ORG_UNIT4 | Organizational Unit 4 of an Asset | CMS_ORG_UNIT | CHAR |
292 | CMS_DTE_AST_ORG_UNIT5 | Organizational Unit 5 of an Asset | CMS_ORG_UNIT | CHAR |
293 | CMS_DTE_AST_PART_CURR | Currency of the amount from the asset value used in a charge | WAERS | CUKY |
294 | CMS_DTE_AST_PART_DN | Denominator in the Business Partner Share of Asset | CMS_RATIO | INT4 |
295 | CMS_DTE_AST_PART_NR | Numerator in Business Partner Share of Asset | CMS_RATIO | INT4 |
296 | CMS_DTE_AST_PART_QTY | Size of the Asset used as Charge | CMS_QTY | QUAN |
297 | CMS_DTE_AST_PART_UOM | UOM of the size of the part of the asset being used in a Chg | MEINS | UNIT |
298 | CMS_DTE_AST_PART_VAL | Amount of Asset used as Charge | CMS_AMOUNT | CURR |
299 | CMS_DTE_AST_PCT_SHARE | Share of the Asset in the Charge | CMS_PCT_SHARE | DEC |
300 | CMS_DTE_AST_PURCHASE_PRICE | Purchase Price of the Asset | CMS_AMOUNT | CURR |
301 | CMS_DTE_AST_PUR_PRICE_CURR | Currency of Purchase Price | WAERS | CUKY |
302 | CMS_DTE_AST_PUR_PRICE_DATE | Date of Purchase | CMS_DATE | DATS |
303 | CMS_DTE_AST_SCREEN_FLD | Asset Screen field | CMS_AST_FLD_NAME | CHAR |
304 | CMS_DTE_AST_SYS_STAT | Asset System Status | J_ISTAT | CHAR |
305 | CMS_DTE_AST_TYP | Asset Type | CMS_AST_TYP | CHAR |
306 | CMS_DTE_AST_TYP_NAME | Asset Type Name in a Specified Language | CMS_NAME | CHAR |
307 | CMS_DTE_AST_USR_STAT | User Status for Asset | J_ESTAT | CHAR |
308 | CMS_DTE_AST_VALN_FREQ_PERIOD | Revaluation Period for an Asset | CMS_AST_VALN_FREQ_PERIOD | NUMC |
309 | CMS_DTE_AST_VALUE | Final Asset Value | CMS_AMOUNT | CURR |
310 | CMS_DTE_AST_VALUE_CURR | Currency of the Final Asset Value | WAERS | CUKY |
311 | CMS_DTE_AST_VALUE_SUM | Final asset value - sum of asset and subassets | CMS_AMOUNT | CURR |
312 | CMS_DTE_AST_VERF_DATE | Last Verification Date | CMS_DATE | DATS |
313 | CMS_DTE_AST_VERF_FREQ_PERIOD | Statement Period for an Asset | CMS_AST_VERF_FREQ_PERIOD | NUMC |
314 | CMS_DTE_ATT_CAT_NAME | Attribute Category Name | CMS_NAME | CHAR |
315 | CMS_DTE_ATT_ID_NAME | Name | CMS_NAME | CHAR |
316 | CMS_DTE_ATT_ID_TY_AST004 | Liquidation Reason | CMS_ATT_ID_TYP | CHAR |
317 | CMS_DTE_ATT_ID_TY_CAG003 | Indicates if the Bank has a Liquidation Right | CMS_ATT_ID_TYP | CHAR |
318 | CMS_DTE_ATT_ID_TY_LIQ001 | Result of a Foreclosure Sale | CMS_ATT_ID_TYP | CHAR |
319 | CMS_DTE_ATT_IND_CAT | Attribute Indicator ID | CMS_ATT_IND_CAT | CHAR |
320 | CMS_DTE_ATT_IND_TYP | Attribute Indicator Type | CMS_ATT_ID_TYP | CHAR |
321 | CMS_DTE_BANKAREA | Bank Area in Collateral Management | CMS_BANKAREA | CHAR |
322 | CMS_DTE_BANK_NAME | Description of Bank Area in Collateral Management | CMS_NAME | CHAR |
323 | CMS_DTE_BCM_ACTUAL_CGP | CMS BCM: Actual Coverage Gap based on Max Risk | CMS_AMOUNT | CURR |
324 | CMS_DTE_BCM_ACTUAL_CGP_CURR | CMS BCM: Actual Coverage Gap based on Curr Risk | CMS_AMOUNT | CURR |
325 | CMS_DTE_BCM_CGP_BORROWER | Identification of Business Partner : Borrower | CMS_BPID | CHAR |
326 | CMS_DTE_BCM_CGP_BORROWER2 | Business Partner Identification : Borrower 2 | CMS_BPID | CHAR |
327 | CMS_DTE_BCM_CGP_BORROWER_DESC | Description of Business Partner : Borrower | CMS_BP_ADDR_DESC | CHAR |
328 | CMS_DTE_BCM_CGP_LN_OFF_DESC | Bupa description of loan officer | CMS_BP_ADDR_DESC | CHAR |
329 | CMS_DTE_BCM_CGP_LOAN_OFFICER | Loan officer identification | CMS_BPID | CHAR |
330 | CMS_DTE_BCM_CGP_TOTAL_CUR_RISK | CMS BCM:Total Coverage Gap for a Business Partner (Cur Risk) | CMS_AMOUNT | CURR |
331 | CMS_DTE_BCM_CGP_TOTAL_MAX_RISK | CMS BCM:Total Coverage Gap for a Business Partner (Max Risk) | CMS_AMOUNT | CURR |
332 | CMS_DTE_BCM_COV_GAP_ACT | Actual Coverage Gap | CMS_AMOUNT | CURR |
333 | CMS_DTE_BCM_COV_GAP_MAX | Maximum Coverage Gap | CMS_AMOUNT | CURR |
334 | CMS_DTE_BCM_CTRL_APPL_LOG_MSG | Application Log: Type of message to be logged | CMS_BCM_CTRL_APPL_LOG_MSG | CHAR |
335 | CMS_DTE_BCM_CTRL_APPL_LOG_MSG_ | Application Log: Type of message to be logged | CMS_BCM_CTRL_APPL_LOG_MSG_ | CHAR |
336 | CMS_DTE_BCM_MSG_CTRL_ALL | CMS BCM: Log All Message Types | CMS_BCM_CTRL_APPL_LOG_MSG | CHAR |
337 | CMS_DTE_BCM_MSG_CTRL_NO_SUCC | CMS BCM: Log No Success Messages | CMS_BCM_CTRL_APPL_LOG_MSG | CHAR |
338 | CMS_DTE_BCM_MSG_CTRL_SUCC | CMS BCM: Log all Success Messages | CMS_BCM_CTRL_APPL_LOG_MSG | CHAR |
339 | CMS_DTE_BCM_RBL_ACT_SEC_AMT | Actual Secured Receivable Amount | CMS_AMOUNT | CURR |
340 | CMS_DTE_BCM_RBL_MAX_SEC_AMT | Maximum Secured Receivable Amount | CMS_AMOUNT | CURR |
341 | CMS_DTE_BCM_RUN_BY | Name of user who ran the BCM report | CMS_USERNAME | CHAR |
342 | CMS_DTE_BCM_RUN_ID | Batch run identification of BCM | CMS_BCM_RUN_ID | CHAR |
343 | CMS_DTE_BDL_FLDS | Object Bundle Type | CMS_OMS_TYP | CHAR |
344 | CMS_DTE_BDL_ID | Object Bundle ID | CMS_MOV_ID | CHAR |
345 | CMS_DTE_BDL_TYP | Object Bundle Type | CMS_MOV_TYP | CHAR |
346 | CMS_DTE_BDT_VARIANT | Screen Structure (BDT Variant) | CMS_BDT_VARIANT | CHAR |
347 | CMS_DTE_BDT_VARIANT_NAME | Name of the BDT Variant | CMS_NAME | CHAR |
348 | CMS_DTE_BII_CAG_SCR_VALID_FROM | Date from which the Coll. Agmt is Valid | CMS_DATE | DATS |
349 | CMS_DTE_BII_CAG_SCR_VALID_TO | Date to which the Coll. Agmt is Valid | CMS_DATE | DATS |
350 | CMS_DTE_BII_CHNG_PNTR_DATE_FR | Date from which the change pointers were created | DATS | DATS |
351 | CMS_DTE_BII_CHNG_PNTR_DATE_TO | Date to which the change pointers were created | DATS | DATS |
352 | CMS_DTE_BII_CHNG_PNTR_STAT_IND | CMS-Basel II: Change Pointer Processing Status Indicator | CMS_BII_CHNG_PNTR_STAT_IND | CHAR |
353 | CMS_DTE_BII_COLL_VAL_TYP | CMS-Basel II: Collateral Value type selection Indicator | CMS_BII_COLL_VAL_TYP | NUMC |
354 | CMS_DTE_BII_DEX_BLK_SIZE | CMS-Basel II: Data Extraction Block Size | TABIX | INT4 |
355 | CMS_DTE_BII_DEX_OBJ_CAT | CMS-Basel II: Data Extraction Object Category | CMS_BII_DEX_OBJ_CAT | NUMC |
356 | CMS_DTE_BII_DEX_PR_TYP | CMS-Basel II: Data Extraction Process Type | CMS_BII_DEX_TYPE | CHAR |
357 | CMS_DTE_BII_DEX_PR_TYP_NAME | CMS-Basel II:Data Extr. Process Type name in a specified Lng | CMS_NAME | CHAR |
358 | CMS_DTE_BII_FLG_IN_BACKGROUND | Execute Data Extraction Process in Background | XFELD | CHAR |
359 | CMS_DTE_BII_OBJ_GUID | CMS-Basel II: Object GUID | SYSUUID | RAW |
360 | CMS_DTE_BII_OBJ_PR_STAT | CMS-Basel II: Object Processing Status | CMS_BII_OBJ_PR_STAT | CHAR |
361 | CMS_DTE_BII_RUN_GUID | CMS Basel II: Run Guid | SYSUUID | RAW |
362 | CMS_DTE_BPF | Business Partner Function | CMS_BPF | CHAR |
363 | CMS_DTE_BPF_CAT | Business Partner Function Category | CMS_CAT | CHAR |
364 | CMS_DTE_BPF_CAT_NAME | Business Partner Function Category Name | CMS_NAME | CHAR |
365 | CMS_DTE_BPF_NAME | Business Partner Function Name | CMS_NAME | CHAR |
366 | CMS_DTE_BPF_SET | Business Partner Function Set | CMS_SET | CHAR |
367 | CMS_DTE_BPF_SET_NAME | Business Partner Function Set Name | CMS_NAME | CHAR |
368 | CMS_DTE_BPID | Business Partner Identification Number | CMS_BPID | CHAR |
369 | CMS_DTE_BPID_BENEFICIARY | Beneficiary Business Partner Identification Number | CMS_BPID | CHAR |
370 | CMS_DTE_BPRL | Business Partner Function | CMS_BPRL | CHAR |
371 | CMS_DTE_BPRL_CAT | Business Partner Function Category | CMS_CAT | CHAR |
372 | CMS_DTE_BPRL_CAT_NAME | Business Partner Role Category Name in a specified Language | CMS_NAME | CHAR |
373 | CMS_DTE_BPRL_EXT | Business Partner Function in External System | CMS_EXT_ROLE | CHAR |
374 | CMS_DTE_BPRL_NAME | Business Partner Role Type Name | CMS_NAME | CHAR |
375 | CMS_DTE_BPRL_SET | Business Partner Function Set | CMS_SET | CHAR |
376 | CMS_DTE_BPRL_SET_NAME | Business Partner Function Set Name | CMS_NAME | CHAR |
377 | CMS_DTE_BP_ADDR_DESC | Address description of Business Partner | CMS_BP_ADDR_DESC | CHAR |
378 | CMS_DTE_BP_APPL | CMS User of Business Partner | CMS_BP_APPL | CHAR |
379 | CMS_DTE_BP_NAME | Business Partner Name | BU_NAME | CHAR |
380 | CMS_DTE_BP_OVR_COVERAGE_GAP | Coverage Gap | CMS_AMOUNT | CURR |
381 | CMS_DTE_BP_OVR_COV_GAP_CURR | Calculations Result Currency | WAERS | CUKY |
382 | CMS_DTE_BP_OVR_DISP_DESC | Description for the entity displayed in Bupa overview | CMS_BP_OVR_GENERAL | CHAR |
383 | CMS_DTE_BP_OVR_DISP_ID | Identification for the entity displayed in Bupa overview | CMS_BP_OVR_GENERAL | CHAR |
384 | CMS_DTE_BP_OVR_DISP_KEY | Key for the entity displayed in Bupa overview | CMS_BP_OVR_GENERAL | CHAR |
385 | CMS_DTE_BP_OVR_DISP_KEY_TYP | Key type for building the ALV list tree | CMS_BP_OVR_KEY_TYP | CHAR |
386 | CMS_DTE_BP_OVR_DISP_NAME | Name for the entity displayed in Bupa overview | CMS_BP_OVR_GENERAL | CHAR |
387 | CMS_DTE_BP_OVR_DISP_PCT | Value of the entity in Percentage displayed in Bupa overview | CMS_PCT | DEC |
388 | CMS_DTE_BP_OVR_DISP_VALUE | Value for the entity displayed in Bupa overview | CMS_AMOUNT | CURR |
389 | CMS_DTE_BP_OVR_DISP_VALUE_CURR | Currency of Value for the entity displayed in Bupa overview | WAERS | CUKY |
390 | CMS_DTE_BP_OVR_FREE_COLL | Free collaterals | CMS_AMOUNT | CURR |
391 | CMS_DTE_BP_OVR_FREE_COLL_CURR | Calculations Result Currency | WAERS | CUKY |
392 | CMS_DTE_BP_REL_CAT | Business Partner - Relationship category | CMS_BP_REL_CAT | CHAR |
393 | CMS_DTE_BP_REL_VALID_FROM | Business Partner Relation Valid From Date | CMS_DATE | DATS |
394 | CMS_DTE_BP_REL_VALID_TO | Business Partner Relation Valid to Date | CMS_DATE | DATS |
395 | CMS_DTE_BUS_PROC | CMS Business Process Name | CMS_BUS_PROC | CHAR |
396 | CMS_DTE_CAGID | Collateral Agreement ID | CMS_CAGID | CHAR |
397 | CMS_DTE_CAGID_SCR | Collateral Agreement ID | CMS_CAGID_SCR | CHAR |
398 | CMS_DTE_CAG_ADDL_COST | Additional Costs for Calculation of Prior Charges | CMS_AMOUNT | CURR |
399 | CMS_DTE_CAG_ADDL_COST_CURR | Currency for Additional Cost used in Calc of Prior Charges | WAERS | CUKY |
400 | CMS_DTE_CAG_ASGMT_REASON | Reason for Assignment | CMS_CAG_ASGMT_REASON | CHAR |
401 | CMS_DTE_CAG_ASMT_AMT | Assessment Amount | CMS_AMOUNT | CURR |
402 | CMS_DTE_CAG_ASMT_CURR | Currency of Assessment Value | WAERS | CUKY |
403 | CMS_DTE_CAG_ASMT_DATE | Date on which the Assessment Value was Calculated | CMS_DATE | DATS |
404 | CMS_DTE_CAG_ATT_ID_TY_CAG001 | Reason for the Minimum Qualitative Criterion | CMS_ATT_ID_TYP | CHAR |
405 | CMS_DTE_CAG_ATT_ID_TY_CAG002 | Termination Type | CMS_ATT_ID_TYP | CHAR |
406 | CMS_DTE_CAG_ATT_ID_TY_CAG004 | Scope of Cover of Credit Insurance | CMS_ATT_ID_TYP | CHAR |
407 | CMS_DTE_CAG_ATT_ID_TY_CAG005 | Portion Restriction | CMS_ATT_ID_TYP | CHAR |
408 | CMS_DTE_CAG_ATT_ID_TY_CAG006 | Reason for Assignment | CMS_ATT_ID_TYP | CHAR |
409 | CMS_DTE_CAG_BP_CANCL_DATE | Date of Cancellation | CMS_DATE | DATS |
410 | CMS_DTE_CAG_BP_CONFRMN_DATE | Date when the Confirmation was Received by the Bank | CMS_DATE | DATS |
411 | CMS_DTE_CAG_BP_DISCLOSURE_DATE | Date on which Business Partner is disclosed an agreement | CMS_DATE | DATS |
412 | CMS_DTE_CAG_BP_ENFC_AMT | Enforcement Amount of Business Partner | CMS_AMOUNT | CURR |
413 | CMS_DTE_CAG_BP_ENFC_CURR | Currency of Enforcement Amount | WAERS | CUKY |
414 | CMS_DTE_CAG_BP_ENFC_RANK | Rank of the Enforceable Amount | CMS_CAG_LCHG_ENFC_RANK | NUMC |
415 | CMS_DTE_CAG_BP_GUID | GUID for Table CMS_CAG_BP | SYSUUID | RAW |
416 | CMS_DTE_CAG_BP_NOTIF_DATE | Date of Notification to the business partner | CMS_DATE | DATS |
417 | CMS_DTE_CAG_BP_SIGN_DATE | Date on which Business Partner Signs an Agreement | CMS_DATE | DATS |
418 | CMS_DTE_CAG_BP_TRM_FSTPOS_DATE | First possible date of Termination by business partner | CMS_DATE | DATS |
419 | CMS_DTE_CAG_BP_TRM_NOTICE_DATE | Date on which Termination Notice is sent by Business Partner | CMS_DATE | DATS |
420 | CMS_DTE_CAG_CAG_BP_GUID | Link Guid for table CMS_CAG_TRMCST | SYSUUID | RAW |
421 | CMS_DTE_CAG_CAT | Collateral Agreement Category ID | CMS_CAT | CHAR |
422 | CMS_DTE_CAG_CAT_NAME | Collateral Agreement Category Name in a specified Language | CMS_NAME | CHAR |
423 | CMS_DTE_CAG_COL_GIV_ID | Collateral Giver ID | CMS_BPID | CHAR |
424 | CMS_DTE_CAG_COL_OFF_DESC | Collateral Officer Description | CMS_BP_ADDR_DESC | CHAR |
425 | CMS_DTE_CAG_COL_OFF_ID | Collateral Officer ID | CMS_BPID | CHAR |
426 | CMS_DTE_CAG_CONFRMN_AMT | Confirmation Amount from the Third-Party Debtor | CMS_AMOUNT | CURR |
427 | CMS_DTE_CAG_CONFRMN_DATE | Date of Confirmation by Third-Party Debtor | CMS_DATE | DATS |
428 | CMS_DTE_CAG_COST_AMOUNT | Collateral Agreement Costs | CMS_AMOUNT | CURR |
429 | CMS_DTE_CAG_COST_CURRENCY | Currency for Compensation Amount in a Pool Agreement | WAERS | CUKY |
430 | CMS_DTE_CAG_COST_DUE_DATE | Date by which the Compensation Amount must be Paid | CMS_DATE | DATS |
431 | CMS_DTE_CAG_COST_TYP | Cost Type of the Pool Agreement | CMS_COST_TYP | CHAR |
432 | CMS_DTE_CAG_COST_TYP_NAME | Name of the Liquidation Mode | CMS_NAME | CHAR |
433 | CMS_DTE_CAG_CR_TYP | Change request types for CAG | CMS_PCN_CR_TYP | CHAR |
434 | CMS_DTE_CAG_CURR | Currency of Nominal Value of the Collateral Agreement | WAERS | CUKY |
435 | CMS_DTE_CAG_DATE | Date on which Collateral Agreement was Concluded | CMS_DATE | DATS |
436 | CMS_DTE_CAG_DATE_ADDNL_RBL | Date on which Additional Receivable was Accepted | CMS_DATE | DATS |
437 | CMS_DTE_CAG_DEF_VALUE | Indicates that the specific value needs to be put | CMS_FLG | CHAR |
438 | CMS_DTE_CAG_DESC | Description of Collateral Agreement | CMS_DSC | CHAR |
439 | CMS_DTE_CAG_DISCL_DATE | Date of Disclosure to Third-party Debtor | CMS_DATE | DATS |
440 | CMS_DTE_CAG_DOC_GUID | GUID for Table CMS_CAG_DOC | SYSUUID | RAW |
441 | CMS_DTE_CAG_FREQ_PERIOD | Period of Payment Frequency | CMS_CAG_FREQ_PERIOD | NUMC |
442 | CMS_DTE_CAG_FSTAT | Field Status for the Agreement Table Fields | CMS_FSTAT | CHAR |
443 | CMS_DTE_CAG_GIV_DESC | Collateral Giver Description | CMS_BP_ADDR_DESC | CHAR |
444 | CMS_DTE_CAG_GUAR_RATE | Guarantee Rate | CMS_PCT | DEC |
445 | CMS_DTE_CAG_GUID | GUID for Table CMS_CAG | SYSUUID | RAW |
446 | CMS_DTE_CAG_GUID_CRM | Collateral Agreement: GUID | SYSUUID_C | CHAR |
447 | CMS_DTE_CAG_HBR_INC_PERIOD | Frequency Period for Increase in HBR Interest | CMS_CAG_FREQ_PERIOD | NUMC |
448 | CMS_DTE_CAG_HBR_INT_PERIOD | Payment Frequency Period for HBR interest | CMS_CAG_FREQ_PERIOD | NUMC |
449 | CMS_DTE_CAG_INS_COVER | Scope of Cover of Credit Insurance | CMS_INS_COVER | CHAR |
450 | CMS_DTE_CAG_LCHG_CERT_NUM | Charge Certificate Number | CMS_LCHG_CERT_NUM | CHAR |
451 | CMS_DTE_CAG_LCHG_ENFC_AMT | Enforcement Amount | CMS_AMOUNT | CURR |
452 | CMS_DTE_CAG_LCHG_ENFC_AMT_CURR | Currency for Enforcement Amount of Land Charge | WAERS | CUKY |
453 | CMS_DTE_CAG_LCHG_ENFC_RANK | Rank of the Land Charge Enforceable Amount | CMS_CAG_LCHG_ENFC_RANK | NUMC |
454 | CMS_DTE_CAG_LCHG_ENFC_REF_AMT | Reference amount for part (Equal,Secondar) enforcebility | CMS_AMOUNT | CURR |
455 | CMS_DTE_CAG_LCHG_ENFC_REF_CURR | Currency for reference amount for part enforcebility | WAERS | CUKY |
456 | CMS_DTE_CAG_LCHG_FILE_NUM | File Number | CMS_LCHG_FILE_NUM | CHAR |
457 | CMS_DTE_CAG_LCHG_INCD_PAYMT | Incidental Payments in Percentage | CMS_PCT | DEC |
458 | CMS_DTE_CAG_LCHG_INC_AMT | Increase in Heritable Building Rights Amount | CMS_AMOUNT | CURR |
459 | CMS_DTE_CAG_LCHG_INC_AMT_CURR | Currency for Increase in HBR amount | WAERS | CUKY |
460 | CMS_DTE_CAG_LCHG_INC_LAST_DATE | Last date of Increase in Heritable Building Right Interest | CMS_DATE | DATS |
461 | CMS_DTE_CAG_LCHG_INC_PCT | Percentage Increase in Heritable Building Rights Amount | CMS_PCT | DEC |
462 | CMS_DTE_CAG_LCHG_INC_START_DAT | Start date for Increase in Heritable Building Right Interest | CMS_DATE | DATS |
463 | CMS_DTE_CAG_LCHG_INT_RATE | Land Charge Interest Rate | CMS_PCT | DEC |
464 | CMS_DTE_CAG_LCHG_INT_START_DAT | Start Date for Land Charge Interest Calculation | CMS_DATE | DATS |
465 | CMS_DTE_CAG_LCHG_INT_YR | Number of Years the Land Charge Interest can be Capitalized | CMS_CAG_LCHG_INT_YR | NUMC |
466 | CMS_DTE_CAG_LCHG_LR_ENTRY_DATE | Date of Entry of the Land Charge in the Land Register | CMS_DATE | DATS |
467 | CMS_DTE_CAG_LCHG_SERIAL_NUM | Land Register Serial Number | CMS_SERIAL_NUM | CHAR |
468 | CMS_DTE_CAG_LIQD_MODE | Liquidation Mode | CMS_LIQD_MODE | CHAR |
469 | CMS_DTE_CAG_LIQD_MODE_NAME | Name of the Liquidation Mode | CMS_NAME | CHAR |
470 | CMS_DTE_CAG_LIQD_REASON | Reason for Liquidation | CMS_LIQD_REASON | CHAR |
471 | CMS_DTE_CAG_LRTE_PCT | Lending Rate of a Guarantee | CMS_PCT | DEC |
472 | CMS_DTE_CAG_LRTE_PCT1 | Lending Rate 1 of a Guarantee | CMS_PCT | DEC |
473 | CMS_DTE_CAG_MIN_QUAL_CRITERION | MInimum Qualitative Criterion | CMS_CAG_MIN_QUAL_CRITERION | CHAR |
474 | CMS_DTE_CAG_MIN_QUAL_EXCEP_TYP | Exceptions for Minimum Risk Weight | CMS_CAG_MIN_QUAL_EXCEP_TYP | CHAR |
475 | CMS_DTE_CAG_MIN_STOCK_AMT | Minimum stock Amount agreed in the Collateral Agreement | CMS_AMOUNT | CURR |
476 | CMS_DTE_CAG_MIN_STOCK_AMT_CURR | Currency of the Minimum Stock Amount | WAERS | CUKY |
477 | CMS_DTE_CAG_NOMINAL_CURR | Currency for Nominal Value of the Collateral Agreement | WAERS | CUKY |
478 | CMS_DTE_CAG_NOMINAL_VALUE | Nominal Value of the Collateral Agreement | CMS_AMOUNT | CURR |
479 | CMS_DTE_CAG_NOTICE_PERIOD | Notice Period Required to Terminate Collateral Agreement | CMS_CAG_FREQ_PERIOD | NUMC |
480 | CMS_DTE_CAG_NR_EXT | Identification of the External Number Range Interval | CHAR2 | CHAR |
481 | CMS_DTE_CAG_NR_INT | Identification of the Number Range Interval | CHAR2 | CHAR |
482 | CMS_DTE_CAG_ORG_UNIT | Organizational Unit of a Collateral Agreement | CMS_CAG_TYP | CHAR |
483 | CMS_DTE_CAG_ORG_UNIT1 | Organizational Unit 1: Collateral Agreement | CMS_ORG_UNIT | CHAR |
484 | CMS_DTE_CAG_ORG_UNIT2 | Organizational Unit 2: Collateral Agreement | CMS_ORG_UNIT | CHAR |
485 | CMS_DTE_CAG_ORG_UNIT3 | Organizational Unit 3: Collateral Agreement | CMS_ORG_UNIT | CHAR |
486 | CMS_DTE_CAG_ORG_UNIT4 | Organizational Unit 4: Collateral Agreement | CMS_ORG_UNIT | CHAR |
487 | CMS_DTE_CAG_ORG_UNIT5 | Organizational Unit 5: Collateral Agreement | CMS_ORG_UNIT | CHAR |
488 | CMS_DTE_CAG_PAYMT_IND_FRQ_UNIT | The unit for Payment Period | CMS_IND_CAG_FREQ_UNIT | CHAR |
489 | CMS_DTE_CAG_PCN_ACTVT | Activities for CAG | CMS_PCN_ACTVT | CHAR |
490 | CMS_DTE_CAG_PCN_AREA | Process control area for CAG | CMS_PCN_AREA | CHAR |
491 | CMS_DTE_CAG_PCN_CKY | CAG process control key | CMS_PCN_PROC_CKY | CHAR |
492 | CMS_DTE_CAG_POR_ASGMT_DATE | Date on which Collateral Agreement Portion is Assignment | CMS_DATE | DATS |
493 | CMS_DTE_CAG_POR_ASGMT_PVT | Flag to Speciffy in what Capacity Portion was Assigned | CMS_FLG_ASMT_MADE_PVT | CHAR |
494 | CMS_DTE_CAG_POR_BLK_REASON | Portion Restriction | CMS_BLK_REASON | CHAR |
495 | CMS_DTE_CAG_POR_BLK_REAS_NAME | Portion Restriction name in the Specified Language | CMS_NAME | CHAR |
496 | CMS_DTE_CAG_POR_FILE_NUM | Serial Number of the Record in a Physical Location | CMS_FILE_NUM | CHAR |
497 | CMS_DTE_CAG_POR_GUID | GUID for Table CMS_CAG_POR | SYSUUID | RAW |
498 | CMS_DTE_CAG_PYMT_FREQ_PERIOD | Period for Frequency of Payment of Land Charge Interest | CMS_CAG_FREQ_PERIOD | NUMC |
499 | CMS_DTE_CAG_RBL_GUID | GUID for Table CMS_CAG_RBL | SYSUUID | RAW |
500 | CMS_DTE_CAG_RBL_PRIORITY | Priority of the Collateral Agreement - Receivable Link | CMS_PRIORITY | NUMC |