SAP ABAP Data Element - Index C, page 38
- 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 | CMS_DTE_CAG_RBL_RANK_CLASS | Ranking Class of the Collateral Agreement - Receivable Link | CMS_PRIORITY | NUMC |
2 | CMS_DTE_CAG_RBL_RBL_AMT | Secured Receivable Amount | CMS_AMOUNT | CURR |
3 | CMS_DTE_CAG_RBL_RBL_COMP_TYP | CComponent Type of a Receivable | CMS_RBL_COMPONENT_TYP | CHAR |
4 | CMS_DTE_CAG_RBL_RBL_CURR | Currency of the Receivable Amounts Specified in the Link | WAERS | CUKY |
5 | CMS_DTE_CAG_RBL_RBL_PCT | Percentage of the Receivable | CMS_PCT | DEC |
6 | CMS_DTE_CAG_RBL_RBL_PORTION | Portion of the Receivable | CMS_RBL_PORTION | CHAR |
7 | CMS_DTE_CAG_RBL_RBL_REF_AMT | Reference Amount of Receivable for Middle Portion | CMS_AMOUNT | CURR |
8 | CMS_DTE_CAG_RBL_RBL_REF_PCT | Reference Percentage of Receivable for Middle Portion | CMS_PCT | DEC |
9 | CMS_DTE_CAG_RBL_SCR_VALID_FROM | Date from which the CAG-RBL link came into effect | CMS_DATE | DATS |
10 | CMS_DTE_CAG_RBL_SCR_VALID_TO | Date until which the CAG-RBL link stands valid | CMS_DATE | DATS |
11 | CMS_DTE_CAG_RBL_VALID_FROM | Collateral Agreement - Receivable Link Valid-From Date | TZNTSTMPSL | NUMC |
12 | CMS_DTE_CAG_RBL_VALID_TO | Collateral Agreement - Receivable Link Valid-to Date | TZNTSTMPSL | NUMC |
13 | CMS_DTE_CAG_REDU_AMT | Reduction in Amount of Guarantee | CMS_AMOUNT | CURR |
14 | CMS_DTE_CAG_REDU_AMT_CURR | Currency of the Reduced Amount of the Guarantee | WAERS | CUKY |
15 | CMS_DTE_CAG_REDU_END_DATE | End Date for Reduction in Amount of Guarantee | CMS_DATE | DATS |
16 | CMS_DTE_CAG_REDU_LAST_DATE | Last date of reduction of value | CMS_DATE | DATS |
17 | CMS_DTE_CAG_REDU_PCT | Percentage of Reduction in the Value of a Guarantee | CMS_PCT | DEC |
18 | CMS_DTE_CAG_REDU_START_DATE | Date from which Guarantee Value is Reduced | CMS_DATE | DATS |
19 | CMS_DTE_CAG_RED_FREQ_PERIOD | Period for Frequency of Reduction in Value of Guarantee | CMS_CAG_FREQ_PERIOD | NUMC |
20 | CMS_DTE_CAG_RELEASE_THRESHOLD | Limit above which the Collaterals can be Released from Pool | CMS_PCT | DEC |
21 | CMS_DTE_CAG_REL_FREQ_PERIOD | Period for Frequency of Release of Collateral Agreement | CMS_CAG_FREQ_PERIOD | NUMC |
22 | CMS_DTE_CAG_REL_VALID_FROM | Date from which Relationship stands Valid | CMS_DATE | DATS |
23 | CMS_DTE_CAG_REL_VALID_TO | Date until which the Relationship stands Valid | CMS_DATE | DATS |
24 | CMS_DTE_CAG_REQD_NOTICE_PERIOD | Notice Period required to Terminate Collateral Agreement | CMS_REQD_NOTICE_PERIOD | CHAR |
25 | CMS_DTE_CAG_REQD_NTCE_PER_NAME | Name for Reqd notice period in the specified language | CMS_NAME | CHAR |
26 | CMS_DTE_CAG_RESUBMN_DATE | Resubmission date for Guarantee | CMS_DATE | DATS |
27 | CMS_DTE_CAG_RULES_GUID | GUID for Table CMS_CAG_RULES | SYSUUID | RAW |
28 | CMS_DTE_CAG_RULE_ORDER | Order of the Rule | CMS_ORDER | CHAR |
29 | CMS_DTE_CAG_SA_ASMT_AMT | Special Arrangement Assessment Amount | CMS_AMOUNT | CURR |
30 | CMS_DTE_CAG_SA_ASMT_CURR | Currency of Special Arrangement: Assessment Amount | WAERS | CUKY |
31 | CMS_DTE_CAG_SA_CAT | Special Arrangement Category | CMS_CAG_SA_CAT | CHAR |
32 | CMS_DTE_CAG_SA_CAT_NAME | Name of Special Arrangement Category | CMS_NAME | CHAR |
33 | CMS_DTE_CAG_SA_DESC | Description for Special Arrangement | CMS_DSC | CHAR |
34 | CMS_DTE_CAG_SA_GUID | Primary key for CMS_CAG_SA | SYSUUID | RAW |
35 | CMS_DTE_CAG_SA_ID | Special Arrangement ID | CMS_CAG_SA_ID | CHAR |
36 | CMS_DTE_CAG_SA_LEGAL_STAT | Special Arrangement Legal Status | CMS_CAG_CA_LEGAL_STAT | CHAR |
37 | CMS_DTE_CAG_SA_NOM_CURR | Currency of Special Arrangement: Nominal Value | WAERS | CUKY |
38 | CMS_DTE_CAG_SA_NOM_VALUE | Special Arrangement Nominal Value | CMS_AMOUNT | CURR |
39 | CMS_DTE_CAG_SA_PROC_STAT | Processing Status of Special Arrangement | CMS_CAG_SA_PROC_STAT | CHAR |
40 | CMS_DTE_CAG_SA_REFAGMT_DATE | Purchase Agreement Date of Special Arrangement | CMS_DATE | DATS |
41 | CMS_DTE_CAG_SA_REFAGMT_ID | Pruchase Agreement ID of a Special Arrangement | CMS_CAG_SA_REFAGMT_ID | CHAR |
42 | CMS_DTE_CAG_SA_REF_GUID | Link Key for CMS_CAG_SA | SYSUUID | RAW |
43 | CMS_DTE_CAG_SA_SET | Special Arrangement Set | CMS_CAG_SA_SET | CHAR |
44 | CMS_DTE_CAG_SA_SET_NAME | Name of Special Arrangement Set | CMS_NAME | CHAR |
45 | CMS_DTE_CAG_SA_TYP | Special Arrangement Type | CMS_CAG_SA_TYP | CHAR |
46 | CMS_DTE_CAG_SA_TYP_NAME | Name of Special Arrangement Type | CMS_NAME | CHAR |
47 | CMS_DTE_CAG_SA_VALID_FROM | Date from which Special Arrangement Stands Valid | CMS_DATE | DATS |
48 | CMS_DTE_CAG_SA_VALID_TO | Date from which Special Arrangement Stands Valid | CMS_DATE | DATS |
49 | CMS_DTE_CAG_SCR_VALID_FROM | Collateral Agreement Document Valid-from Date | CMS_DATE | DATS |
50 | CMS_DTE_CAG_SCR_VALID_TO | Collateral Agreement Document Valid-to Date | CMS_DATE | DATS |
51 | CMS_DTE_CAG_SPL_MARKDOWN_AMT | Amount of Special Markdown | CMS_AMOUNT | CURR |
52 | CMS_DTE_CAG_SPL_MARKDOWN_CURR | Special Markdown Currency | WAERS | CUKY |
53 | CMS_DTE_CAG_SPL_MARKDOWN_PCT | Percentage of Special Markdown | CMS_PCT | DEC |
54 | CMS_DTE_CAG_SPL_MRKDWN_CURR | Currency for Amount of Special Markdown | WAERS | CUKY |
55 | CMS_DTE_CAG_SYS_STAT | CAG System Status | J_ISTAT | CHAR |
56 | CMS_DTE_CAG_TERM_DATE | First Possible Date for Termination of Collateral Agreement | CMS_DATE | DATS |
57 | CMS_DTE_CAG_TERM_EFF_DATE | Effective date of termination | CMS_DATE | DATS |
58 | CMS_DTE_CAG_TERM_FREQ_PERIOD | Period for Frequency of Termination of Collateral Agreement | CMS_CAG_FREQ_PERIOD | NUMC |
59 | CMS_DTE_CAG_TERM_FSTPOS_DATE | First possible date of termination | CMS_DATE | DATS |
60 | CMS_DTE_CAG_TERM_NOTICE_DATE | Date on which Termination Notice was Sent | CMS_DATE | DATS |
61 | CMS_DTE_CAG_TERM_REASON | Reason for Termination of Collateral Agreement | CMS_TERM_REASON | CHAR |
62 | CMS_DTE_CAG_TERM_RIGHT_TYP | Termination Right Type | CMS_TYP | CHAR |
63 | CMS_DTE_CAG_TERM_VALUE | Amount of Guarantee in the event of Termination | CMS_AMOUNT | CURR |
64 | CMS_DTE_CAG_TERM_VALUE_CURR | Currency for Amount of Guarantee in the event of Termination | WAERS | CUKY |
65 | CMS_DTE_CAG_TEXT | Collateral Agreement | CMS_CAG_TEXT | CHAR |
66 | CMS_DTE_CAG_TRMCST_GUID | GUID for Table CMS_CAG_TRMCST | SYSUUID | RAW |
67 | CMS_DTE_CAG_TYP | Collateral Agreement Type | CMS_CAG_TYP | CHAR |
68 | CMS_DTE_CAG_TYP_DSC | Description for Collateral Agreement Type | CMS_TEXT | CHAR |
69 | CMS_DTE_CAG_TYP_NAME | Name of Collateral Agreement Type | CMS_NAME | CHAR |
70 | CMS_DTE_CAG_USR_STAT | User status for Collateral Agreement | J_ESTAT | CHAR |
71 | CMS_DTE_CAG_VALID_FROM | Collateral Agreement Document Valid-from Date | TZNTSTMPSL | NUMC |
72 | CMS_DTE_CAG_VALID_TO | Collateral Agreement Document Valid-to Date | TZNTSTMPSL | NUMC |
73 | CMS_DTE_CAG_VALUE | Nominal Value of the Collateral Agreeement | CMS_AMOUNT | CURR |
74 | CMS_DTE_CALC_AST_VALUE_SUM | Final asset value - sum of asset and subassets | CMS_AMOUNT | CURR |
75 | CMS_DTE_CALC_CHG_VAL | Charges value for ast-cag link | CMS_AMOUNT | CURR |
76 | CMS_DTE_CALC_COLL_RIGHT | Collateral Right Determined for CAG | CMS_AMOUNT | CURR |
77 | CMS_DTE_CALC_COLL_VALUE | Collateral Value Calculation for CAG | CMS_AMOUNT | CURR |
78 | CMS_DTE_CALC_COVERAGE_GAP | Coverage Gap Calculation for RBL | CMS_AMOUNT | CURR |
79 | CMS_DTE_CALC_COV_RATIO_PCT | Coverage ratio of collateral agreements | CMS_PCT | DEC |
80 | CMS_DTE_CALC_CV_OWN | Bank's Own share of Collateral Value | CMS_AMOUNT | CURR |
81 | CMS_DTE_CALC_DEF_AMT | Possible default amount: Calculation of value of def.Guar | CMS_AMOUNT | CURR |
82 | CMS_DTE_CALC_DIST_CV | Distributed Collateral value | CMS_AMOUNT | CURR |
83 | CMS_DTE_CALC_DIST_LR | Distributed Lending Range | CMS_AMOUNT | CURR |
84 | CMS_DTE_CALC_FREE_COLL | Free collateral calculation for CAG | CMS_AMOUNT | CURR |
85 | CMS_DTE_CALC_INT_RES_AMT | Intermediate Data Element | CMS_INT_AMOUNT | CURR |
86 | CMS_DTE_CALC_LENDING_LMT_AST | Lending Limit Calculation for Asset | CMS_AMOUNT | CURR |
87 | CMS_DTE_CALC_LENDING_LMT_GRT | Lending limit calculation for Guarantee | CMS_AMOUNT | CURR |
88 | CMS_DTE_CALC_LENDING_RANGE | Lending Range calculation for Asset | CMS_AMOUNT | CURR |
89 | CMS_DTE_CALC_LENDING_VAL_AST | Lending value Calculation for Asset | CMS_AMOUNT | CURR |
90 | CMS_DTE_CALC_LENDING_VAL_GRT | Lending value calculation Guarantee | CMS_AMOUNT | CURR |
91 | CMS_DTE_CALC_LNG_KEY | Language in which Description is Required | SPRAS | LANG |
92 | CMS_DTE_CALC_LTOV_CAG_AMT | Loan to value ratio for cag as amount | CMS_AMOUNT | CURR |
93 | CMS_DTE_CALC_LTOV_CAG_PCT | Loan to value ratio for cag as percentage | CMS_RES_PCT | DEC |
94 | CMS_DTE_CALC_LTOV_PR_AMT | Loan to value ratio with ref to prior charge: as amount | CMS_AMOUNT | CURR |
95 | CMS_DTE_CALC_LTOV_PR_PCT | Loan to value ratio with ref to prior charge: as pct | CMS_PCT | DEC |
96 | CMS_DTE_CALC_LTOV_RBL_AMT | Loan to value ratio with ref to RBL : as amount | CMS_AMOUNT | CURR |
97 | CMS_DTE_CALC_LTOV_RBL_PCT | Loan to value ratio with ref to RBL: as pct | CMS_PCT | DEC |
98 | CMS_DTE_CALC_NOM_VAL | Nominal value of CAG for purpose of calculations | CMS_AMOUNT | CURR |
99 | CMS_DTE_CALC_PRIOR_CHG | Prior Charges calculation for ast-cag link | CMS_AMOUNT | CURR |
100 | CMS_DTE_CALC_RBL_SUM | Sum of Receivables linked to the Collateral Agreement | CMS_AMOUNT | CURR |
101 | CMS_DTE_CALC_RESULT_TYPE | CMS Calculation Method | CMS_FLAG | CHAR |
102 | CMS_DTE_CALC_RES_AMT | Calculations Result Amount | CMS_AMOUNT | CURR |
103 | CMS_DTE_CALC_RES_CURR | Calculations Result Currency | WAERS | CUKY |
104 | CMS_DTE_CALC_RES_PCT | Calculations Result as Pecentage | CMS_PCT | DEC |
105 | CMS_DTE_CALC_TYP | Calculation type for relations of collateral agreements | CMS_CALC_TYP | CHAR |
106 | CMS_DTE_CALC_TYP_DESC | Description of calculation types | CMS_CALC_TYP_DESC | CHAR |
107 | CMS_DTE_CALC_UTIL_AMT | Calcualtions: Utilization of Collateral value for CAG | CMS_AMOUNT | CURR |
108 | CMS_DTE_CAL_TYP | Claim Type | CMS_MOV_TYP | CHAR |
109 | CMS_DTE_CD_BUSINFO_CAT | Change Category | CMS_CD_BUSINFO_CAT | CHAR |
110 | CMS_DTE_CD_BUSINFO_DESC | Change Description | CHAR60 | CHAR |
111 | CMS_DTE_CD_BUSINFO_NOTE | Note for the change | CHAR60 | CHAR |
112 | CMS_DTE_CD_BUSINFO_PKY | Dummy Primary Key | CHAR | |
113 | CMS_DTE_CD_BUSINFO_REF_KEY | Key Identifier for the Cause of the Change | CHAR70 | CHAR |
114 | CMS_DTE_CHANGED_AT | Change Timestamp | TZNTSTMPS | DEC |
115 | CMS_DTE_CHAR60LOW_CRM | 60 Characters Lower Case | CHAR60LOW | CHAR |
116 | CMS_DTE_CHARGE_GUID_CRM | Charges: GUID | SYSUUID_C | CHAR |
117 | CMS_DTE_CHDOC_TEXT | Object Value Text Field for Handling Change Documents in | CMS_TEXT | CHAR |
118 | CMS_DTE_CHGDOC_TEXT | Object Value Text Field for Handling Change Documents in | CMS_TEXT | CHAR |
119 | CMS_DTE_CHG_ASMT_AMT | Assessment amount of a charge | CMS_AMOUNT | CURR |
120 | CMS_DTE_CHG_ASMT_CURR | CMS_DTE_CHG_ASMT_CURR | WAERS | CUKY |
121 | CMS_DTE_CHG_ASMT_DATE | Date of assessment | CMS_DATE | DATS |
122 | CMS_DTE_CHG_DESC | Description for Charges | CMS_DSC | CHAR |
123 | CMS_DTE_CHG_GUID | GUID for Table CMS_CHG | SYSUUID | RAW |
124 | CMS_DTE_CHG_PRIORITY | Priority of a Charge | CMS_PRIORITY | NUMC |
125 | CMS_DTE_CHG_RANK | Rank of a Charge | CMS_PRIORITY | NUMC |
126 | CMS_DTE_CHG_REG_DATE | Date on which the Land Charge was Registered | CMS_DATE | DATS |
127 | CMS_DTE_CHG_REG_NO | Register Number | CMS_INTFID | CHAR |
128 | CMS_DTE_CHK_SYS_ID | Check ID for system checks | CMS_CHK_SYS_ID | CHAR |
129 | CMS_DTE_CLM_ACC_NUMBER | Account number | BANKN35 | CHAR |
130 | CMS_DTE_CLM_ADDRESS | Address of the object (for build.sav.contr./rental claim) | AD_ADDRNUM | CHAR |
131 | CMS_DTE_CLM_BNK_CODE_NO | Bank key | BANKK | CHAR |
132 | CMS_DTE_CLM_BNK_CTRY_KY | Bank country key | LAND1 | CHAR |
133 | CMS_DTE_CLM_BNK_KEY | Bank Key | BANKK | CHAR |
134 | CMS_DTE_CLM_COMP | Composition of the claim | CMS_DSC | CHAR |
135 | CMS_DTE_CLM_DBTDBT_AMT | Provision doubtful debt amount | CMS_AMOUNT | CURR |
136 | CMS_DTE_CLM_DBTDBT_CURR | Currency of Provision of doubfull debt | WAERS | CUKY |
137 | CMS_DTE_CLM_DESC | Additional description of the right | CMS_DSC | CHAR |
138 | CMS_DTE_CLM_DUE_DATE | Due date of a claim | DATUM | DATS |
139 | CMS_DTE_CLM_FLDS | Claim Type | CMS_OMS_TYP | CHAR |
140 | CMS_DTE_CLM_ID | Claim ID | CMS_MOV_ID | CHAR |
141 | CMS_DTE_CLM_SAV_SUM | Savings sum in Percentage (In building savings contracts) | CMS_SEC_PCT | DEC |
142 | CMS_DTE_CLM_TYP | Claim Type | CMS_RIG_TYP | CHAR |
143 | CMS_DTE_CMI_CODE | Central Monetary Institution Code | CMS_CMI_CODE | CHAR |
144 | CMS_DTE_COMP_VALUE | Result from Dates Comparision | CHAR2 | CHAR |
145 | CMS_DTE_CONFRMN_CURR | Confirmation Currency | WAERS | CUKY |
146 | CMS_DTE_CONTAINER_NAME | Container Name for Collateral Overview | CMS_DSC | CHAR |
147 | CMS_DTE_CONVERSION_CURR | Target Currency | WAERS | CUKY |
148 | CMS_DTE_CONVERSION_VALUE | Value for Currency Conversion | CURR | |
149 | CMS_DTE_CONV_AMT | Amount Converted to Result Currency. | CMS_AMOUNT | CURR |
150 | CMS_DTE_CON_GUID | Constellation GUID | SYSUUID | RAW |
151 | CMS_DTE_COR_GRP | Correspondence group | CMS_COR_GRP | CHAR |
152 | CMS_DTE_COR_GRP_NAME | Correspondence group name | CMS_NAME | CHAR |
153 | CMS_DTE_COR_ROLE | Correspondence role | CORR_ROLE_KK | CHAR |
154 | CMS_DTE_COR_TYP_ID | Correspondence type ID | CMS_COR_TYP_ID | CHAR |
155 | CMS_DTE_COTYP_FOR_SCR | Correspondence type for screens | COTYP_KK | CHAR |
156 | CMS_DTE_COUNTRY_KEY | Jurisdiction Country | LAND1 | CHAR |
157 | CMS_DTE_COV_RATIO | Security to Loan Ratio | CMS_PCT | DEC |
158 | CMS_DTE_COV_RATIO_CAG_TYP | Security to Loan Ratio for a Collateral Agreement Type | CMS_PCT | DEC |
159 | CMS_DTE_CPY_GRP_ID | Group ID for entity | CMS_CPY_GRP_ID | CHAR |
160 | CMS_DTE_CPY_GRP_NAME | Name for Copy Group ID | CMS_NAME | CHAR |
161 | CMS_DTE_CPY_OBJ_ID | Object ID | CMS_CPY_OBJ_ID | CHAR |
162 | CMS_DTE_CPY_OBJ_TYP | Object Type ID | CMS_CPY_OBJ_TYP | CHAR |
163 | CMS_DTE_CPY_SEL | One character selection field | CMS_CPY_SEL | CHAR |
164 | CMS_DTE_CPY_TYP_NAME | Type name | CMS_NAME | CHAR |
165 | CMS_DTE_CRD_SYSID | External Credit System ID | CMS_SYS | CHAR |
166 | CMS_DTE_CRD_SYS_NAME | name of Credit System | CMS_NAME | CHAR |
167 | CMS_DTE_CREATED_AT | Creation Timestamp | TZNTSTMPS | DEC |
168 | CMS_DTE_CREA_DATE | Date of Creation | CMS_DATE | DATS |
169 | CMS_DTE_CREA_TIME | Time of Creation | CMS_TIME | TIMS |
170 | CMS_DTE_CTRL_CURRENT_POS | Current position in the stack | CMS_FLG | CHAR |
171 | CMS_DTE_CTRL_ENTRY_INDEX | Stack Entry Index | CMS_ENTRY_INDEX | NUMC |
172 | CMS_DTE_CTRL_GET_TEXT_FUNCNAME | Get Text Function Module Name | FUNCNAME | CHAR |
173 | CMS_DTE_CTRL_GET_UIP_FUNCNAME | Get UI Parameters Function Module Name | FUNCNAME | CHAR |
174 | CMS_DTE_CTRL_NAVIGATION_PATH | Navigation Path | CMS_NAVIGATION_PATH | CHAR |
175 | CMS_DTE_CTRL_TBFLD_CREATE | Table Field Name for Activity Type Create | CMS_LOC_TBFLD | CHAR |
176 | CMS_DTE_CTRL_TBFLD_MAINTAIN | Table Field Name for Activity Type Maintain | CMS_LOC_TBFLD | CHAR |
177 | CMS_DTE_CURRENCY | Currency | WAERS | CUKY |
178 | CMS_DTE_DATE | Date | CMS_DATE | DATS |
179 | CMS_DTE_DEC_13_3_CRM | Decimal | DEC10_3 | DEC |
180 | CMS_DTE_DEL_TSTAMP | Deletion Timestamp | TZNTSTMPSL | NUMC |
181 | CMS_DTE_DEV_FLDS | Type of device | CMS_OMS_TYP | CHAR |
182 | CMS_DTE_DEV_ID | Devices ID | CMS_MOV_ID | CHAR |
183 | CMS_DTE_DEV_TYP | Object devices Type | CMS_MOV_TYP | CHAR |
184 | CMS_DTE_DISPLAY_FLG | Flag to Indicate whether the Object is to be Displayed | CMS_FLG | CHAR |
185 | CMS_DTE_DISPLAY_MODE | Determines the appearance of the screen | BDT_DISPLAY_MODE | CHAR |
186 | CMS_DTE_DOC_ATT_ID_TY_CAG001 | Reason for the Minimum Qualitative Criterion | CMS_ATT_ID_TYP | CHAR |
187 | CMS_DTE_DOC_ATT_ID_TY_DOC001 | Physical Location of Document | CMS_ATT_ID_TYP | CHAR |
188 | CMS_DTE_DOC_DATE | Document Date | CMS_DATE | DATS |
189 | CMS_DTE_DOC_DESC | Description for Document | CMS_DESC | CHAR |
190 | CMS_DTE_DOC_NAME | Document Name | CMS_NAME | CHAR |
191 | CMS_DTE_DOC_NUM | ID generated for Document linked to Collateral Agreement | CMS_DOC_NUM | NUMC |
192 | CMS_DTE_DOC_PHY_LOCN | Physical location of the document | CMS_PLOC | CHAR |
193 | CMS_DTE_DOC_PLOC | Physical Location where the Document is Maintained | CMS_DOC_PHYSICAL_LOC | CHAR |
194 | CMS_DTE_DOC_SCR_VALID_FROM | Date on which the Document came into effect | CMS_DATE | DATS |
195 | CMS_DTE_DOC_SCR_VALID_TO | Date until which the Document stands valid | CMS_DATE | DATS |
196 | CMS_DTE_DOC_SET | Document Set | CMS_SET | CHAR |
197 | CMS_DTE_DOC_SET_NAME | Name of Document Set | CMS_NAME | CHAR |
198 | CMS_DTE_DOC_STATUS | External Status of the Document | CMS_DOC_STATUS | CHAR |
199 | CMS_DTE_DOC_TYP | Document Type | CMS_DOC_TYP | CHAR |
200 | CMS_DTE_DOC_TYP_EXT | Document Type in External System | CMS_EXT_ROLE | CHAR |
201 | CMS_DTE_DOC_VALID_FROM | Date on which the Document came into effect | TZNTSTMPSL | NUMC |
202 | CMS_DTE_DOC_VALID_TO | Date until which the Document stands valid | TZNTSTMPSL | NUMC |
203 | CMS_DTE_DSC | Additional Information on the Asset | CMS_TEXT | CHAR |
204 | CMS_DTE_END_DATE | Date on which the Last Valuation is Performed on the Asset | CMS_DATE | DATS |
205 | CMS_DTE_ENFORCMT_CURR | Enforcement Currency | WAERS | CUKY |
206 | CMS_DTE_ENTITYID | Entity ID (AssetID or AgreementID or ReceivableID) | CMS_ENTITYID | CHAR |
207 | CMS_DTE_ENTITY_ID | Result Entity identification number | CMS_ENT_ID | CHAR |
208 | CMS_DTE_ENTITY_TEXT | Text describing a CMS entity | CMS_TEXT | CHAR |
209 | CMS_DTE_ENT_TYPE_NAME | Entity Type Name | CMS_NAME | CHAR |
210 | CMS_DTE_EXT_ADVANCE_RATE | External Advance Rate Percent | CMS_PCT | DEC |
211 | CMS_DTE_EXT_DOC_NUM | External document number as part of the Document ID | CMS_EXT_DOC_NUM | CHAR |
212 | CMS_DTE_EXT_DOC_NUMBER | Document Number as Part of Document ID in the SAP system | CMS_EXT_DOC_NUM | CHAR |
213 | CMS_DTE_EXT_DOC_PART | Document Part as Part of Document ID in the SAP system | CMS_EXT_DOC_PART | CHAR |
214 | CMS_DTE_EXT_DOC_TYPE | Document Type as Part of Document ID in the SAP system | CMS_EXT_DOC_TYPE | CHAR |
215 | CMS_DTE_EXT_DOC_VER | Document Version as Part of Document ID in the SAP system | CMS_EXT_DOC_VERSION | CHAR |
216 | CMS_DTE_EXT_PRDID | Product ID in the External System | CMS_REFID | CHAR |
217 | CMS_DTE_EXT_PRODUCT | Product in the External Credit System | CMS_EXT_ROLE | CHAR |
218 | CMS_DTE_EXT_REFID | Reference ID in the External Credit System | CMS_INTFID | CHAR |
219 | CMS_DTE_FCODE_VALUE | Function Code Value | CMS_FCODE_VALUE | CHAR |
220 | CMS_DTE_FETCH_CALC_RESULTS | Flag: Indicates that the calculation data is to be fetced | CMS_FLG | CHAR |
221 | CMS_DTE_FLG | Indicator | CMS_FLG | CHAR |
222 | CMS_DTE_FLG_ASGMT_RBL_FRM_SALE | Flag for Assignment of Accounts Receivables(AR) from Sale | CMS_FLG_ASGMT_RBL_FROM_SALE | CHAR |
223 | CMS_DTE_FLG_AST | Flag to indicate if Asset is selected | CHAR1 | CHAR |
224 | CMS_DTE_FLG_AST_BP | Flag to mark mandatory BPRL - Asset Type assignment | CMS_FLG | CHAR |
225 | CMS_DTE_FLG_AST_DOC | Flag to mark mandatory Asset Type-Document Type assignment | CMS_FLG | CHAR |
226 | CMS_DTE_FLG_BLOCKED | Flag to indicate that the portion of a CAgmt is Blocked | CMS_FLG | CHAR |
227 | CMS_DTE_FLG_CAG | Flag to indicate if Collateral Agreement is selected | CHAR1 | CHAR |
228 | CMS_DTE_FLG_CAG_ACCESSORY | Flag to indicate an accessory Collateral Agreement | CMS_FLG_ACCESSORY_CAGMT | CHAR |
229 | CMS_DTE_FLG_CAG_ADDNL_RBL | Flag for Additional receivable | CMS_FLG_ADDNL_RBL | CHAR |
230 | CMS_DTE_FLG_CAG_APPR_AUTH | Approval from authorities | CMS_FLG_CAG_APPR_AUTH | CHAR |
231 | CMS_DTE_FLG_CAG_AR_FRM_SALE | Flag for Assignment of Accounts Receivables(AR) from Sale | CMS_FLG_ASGMT_RBL_FROM_SALE | CHAR |
232 | CMS_DTE_FLG_CAG_BP | Flag to mark mandatory CAgmt Type-BPRL assignment | CMS_FLG | CHAR |
233 | CMS_DTE_FLG_CAG_CALC | Flag: Indicates if calculation values have to be fetched | CMS_FLG | CHAR |
234 | CMS_DTE_FLG_CAG_CNTR_GUAR | Flag for Counter Guarantee | CMS_FLG_CNTR_GUAR | CHAR |
235 | CMS_DTE_FLG_CAG_CO_GUAR | Flag for Co-guarantee | CMS_FLG_CO_GUAR | CHAR |
236 | CMS_DTE_FLG_CAG_DEF_LIABILITY | Flag for Default Liability | CMS_FLG_DEF_LIABILITY | CHAR |
237 | CMS_DTE_FLG_CAG_DISCL_PLEDGE | Flag to indicator whether the Agreement is disclosed or not | CMS_FLG_DISCL_PLEDGE | CHAR |
238 | CMS_DTE_FLG_CAG_DOC | Flag to mark mandatory CAgmt Type-Document Type assignment | CMS_FLG | CHAR |
239 | CMS_DTE_FLG_CAG_ENFORCEABLE | Agreement directly enforceable | CMS_FLG_DIR_ENFC | CHAR |
240 | CMS_DTE_FLG_CAG_FIXED_LIABILTY | Flag for Fixed Liability | CMS_FLG_FIXED_LIABILITY | CHAR |
241 | CMS_DTE_FLG_CAG_GLOBAL | Flag to indicate a Global Collateral Agreement | CMS_FLG_GLOBAL_CAGMT | CHAR |
242 | CMS_DTE_FLG_CAG_INCL_LINKED | Flag for back-up guarantee to be used in calculations or not | CMS_FLG_CAG_INCL_LINKED | CHAR |
243 | CMS_DTE_FLG_CAG_LCHG_CERT | Flag: Land Charge certificate exists | CMS_FLG_LCHG_CERT | CHAR |
244 | CMS_DTE_FLG_CAG_LCHG_COLL | Flag: Collective Land Charge | CMS_FLG_CAG_LCHG_COLLECTIVE | CHAR |
245 | CMS_DTE_FLG_CAG_LEASING_TXN | Flag: Transfer is part of a leasing transaction | CMS_FLG_LEASING_TRANSACTION | CHAR |
246 | CMS_DTE_FLG_CAG_MIN_QUAL_REQMT | Flag:Minimum requirements fulfilled for CAG(for Basel II) | CMS_FLG_MIN_QUAL_REQMT | CHAR |
247 | CMS_DTE_FLG_CAG_PCT_DEF_LIABTY | Default Liability in % | CMS_PCT | DEC |
248 | CMS_DTE_FLG_CAG_RBL_LINK | Flag that indicates whether there are any Rbls linked to Cag | CMS_FLG | CHAR |
249 | CMS_DTE_FLG_CAG_RBL_MANUAL | Flag to indicate that the CAG-RBL link is set manually | CMS_FLG | CHAR |
250 | CMS_DTE_FLG_CAG_TERM_RIGHT | Flag for termination right on CAG | CMS_FLG_TERM_RIGHT | CHAR |
251 | CMS_DTE_FLG_CANCEL | Flag to indicate whether cancel has been clicked or not | BDT_BOOLE_D | CHAR |
252 | CMS_DTE_FLG_CHG_ALLD_ON_SAS | Indicates that the charges are only alllowed on Sub-asset | CMS_FLG | CHAR |
253 | CMS_DTE_FLG_COMMIT_MAP | Indicates the responsibility on who triggers the commit work | CMS_FLG | CHAR |
254 | CMS_DTE_FLG_DELETED | Deletion flag: Document is deleted | CMS_FLG | CHAR |
255 | CMS_DTE_FLG_DISPLAY_MODE | Flag: Indicates that it is a display mode | CMS_FLG | CHAR |
256 | CMS_DTE_FLG_DONE | Specifies if the Fcode has been Handled | CMS_FLG | CHAR |
257 | CMS_DTE_FLG_END | Indicates if the Current BDT Instance can be Ended | CMS_FLG | CHAR |
258 | CMS_DTE_FLG_ENFORCEABLE | Flag to indicate whether the CAgmt is enforceable | CMS_FLG | CHAR |
259 | CMS_DTE_FLG_FAVORITE | Flag to indicate that the entry is a favorite | CMS_FLG | CHAR |
260 | CMS_DTE_FLG_FETCH_ADMIN_DATA | Flag: Indicates that admin data has to be fetched | CMS_FLG | CHAR |
261 | CMS_DTE_FLG_FETCH_ASGMT_DATA | Flag: Fetch assignment pledge data | CMS_FLG | CHAR |
262 | CMS_DTE_FLG_FETCH_AST_DATA | Flag: Indicates whether AST data needs to be fetched | CMS_FLG | CHAR |
263 | CMS_DTE_FLG_FETCH_BP_DATA | Flag: Indicates that the BP data needs to be fetched | CMS_FLG | CHAR |
264 | CMS_DTE_FLG_FETCH_BP_TRM_DATA | Flag: Indicates that the BP term. data needs to be fetched | CMS_FLG | CHAR |
265 | CMS_DTE_FLG_FETCH_CAG_DATA | Fetch Details of Collateral Agreement | CMS_FLG | CHAR |
266 | CMS_DTE_FLG_FETCH_CAG_RBL_DATA | Flag: Indiactes CAG RBL data has to be fetched | CMS_FLG | CHAR |
267 | CMS_DTE_FLG_FETCH_CAG_REL_DATA | Flag: Indicates cag relationships has to be fetched | CMS_FLG | CHAR |
268 | CMS_DTE_FLG_FETCH_CALC_DATA | Flag: Indicates that calculation data to be fetched | CMS_FLG | CHAR |
269 | CMS_DTE_FLG_FETCH_CFLOW_DATA | Flag: Indicates that the cash flow data needs to be fetched | CMS_FLG | CHAR |
270 | CMS_DTE_FLG_FETCH_CHG_DATA | Flag: Indicates charges data has to be fetched | CMS_FLG | CHAR |
271 | CMS_DTE_FLG_FETCH_DOC_DATA | Flag: Indicates that document data needs to be fetched | CMS_FLG | CHAR |
272 | CMS_DTE_FLG_FETCH_EXP_DATA | Flag: Indicates that expenditure data is to be fetched | CMS_FLG | CHAR |
273 | CMS_DTE_FLG_FETCH_FROM_DB | Flag: Indicates that the data is to be fetched from database | CMS_FLG | CHAR |
274 | CMS_DTE_FLG_FETCH_GUAR_DATA | Flag: Fetch Guarantee specific data | CMS_FLG | CHAR |
275 | CMS_DTE_FLG_FETCH_IRCAP_DATA | Flag: Indicates that capitals need to be fetched | CMS_FLG | CHAR |
276 | CMS_DTE_FLG_FETCH_IRMD_DATA | Flag: Indicates that master data needs to be fetched | CMS_FLG | CHAR |
277 | CMS_DTE_FLG_FETCH_LCHG_DATA | Flag: Fetch Land charge related data | CMS_FLG | CHAR |
278 | CMS_DTE_FLG_FETCH_LR_DATA | Flag: Indicates that land register data needs to be fetched | CMS_FLG | CHAR |
279 | CMS_DTE_FLG_FETCH_NOTES_DATA | Flag: Indicates that notes data is to be fetched | CMS_FLG | CHAR |
280 | CMS_DTE_FLG_FETCH_OMS_BP_DATA | Flag: Indicates that the BP data needs to be fetched | CMS_FLG | CHAR |
281 | CMS_DTE_FLG_FETCH_OMS_DOC_DATA | Flag: Indicates that document data needs to be fetched | CMS_FLG | CHAR |
282 | CMS_DTE_FLG_FETCH_OMS_INS_DATA | Flag: Indicates that insurance data needs to be fetched | CMS_FLG | CHAR |
283 | CMS_DTE_FLG_FETCH_OMS_NOTES_DA | Flag: Indicates that notes data is to be fetched | CMS_FLG | CHAR |
284 | CMS_DTE_FLG_FETCH_OMS_SYS_STAT | Flag: Indicates that the system status is to be fetched | CMS_FLG | CHAR |
285 | CMS_DTE_FLG_FETCH_OMS_USR_STAT | Flag: Indicates that the user status is to be fetched | CMS_FLG | CHAR |
286 | CMS_DTE_FLG_FETCH_OMS_VAL_DATA | Flag: Indicates that value data needs to be fetched | CMS_FLG | CHAR |
287 | CMS_DTE_FLG_FETCH_PORTIONS | Flag: Indicates that the Protions need to be fetched | CMS_FLG | CHAR |
288 | CMS_DTE_FLG_FETCH_PROC_DATA | Flag: Indicates that the Process data needs to be fetched | CMS_FLG | CHAR |
289 | CMS_DTE_FLG_FETCH_RULES | Flag: Indicates that the Rules need to be fetched | CMS_FLG | CHAR |
290 | CMS_DTE_FLG_FETCH_SA_DATA | Flag: Indicates that special arrangements are to be fetched | CMS_FLG | CHAR |
291 | CMS_DTE_FLG_FETCH_SYS_STAT | Flag: Indicates that the system status is to be fetched | CMS_FLG | CHAR |
292 | CMS_DTE_FLG_FETCH_TRANFER_DATA | Flag: Fetch transfer specific data | CMS_FLG | CHAR |
293 | CMS_DTE_FLG_FETCH_USR_STAT | Flag: Indicates that the user status is to be fetched | CMS_FLG | CHAR |
294 | CMS_DTE_FLG_FULLSCREEN | Flag for full screen locator | CMS_FLG | CHAR |
295 | CMS_DTE_FLG_GEN_AUTO_LINKS_MAP | Indicates that CAG_RBL links to be generated automatically | CMS_FLG | CHAR |
296 | CMS_DTE_FLG_GLOBAL | Flag to indicate a Global Collateral Agreement | CMS_FLG | CHAR |
297 | CMS_DTE_FLG_GLOBAL_CAG | Specific value for the global collateral agreement flag | CMS_FLG | CHAR |
298 | CMS_DTE_FLG_LCHG_INC_INT | Flag for increase in HBR interest | CMS_FLG_LCHG_INC_INT | CHAR |
299 | CMS_DTE_FLG_LOCK | Flag:Indicates that the entity needs to be locked | CMS_FLG | CHAR |
300 | CMS_DTE_FLG_LTD_VAL_PERIOD | Flag to indicate whether CAgmt has a validity period | CMS_FLG | CHAR |
301 | CMS_DTE_FLG_MLT_ASTS | Flag to indicate if the CAgmt permits Multiple Assets | CMS_FLG | CHAR |
302 | CMS_DTE_FLG_NAVIGATION_PATH | Navigation Path | CMS_NAVIGATION_PATH | CHAR |
303 | CMS_DTE_FLG_NOLOCATOR | Flag to indicate that no locator is to be shown | CMS_FLG | CHAR |
304 | CMS_DTE_FLG_ORIG | Flag to indicate if the document is original or duplicate | CMS_FLG | CHAR |
305 | CMS_DTE_FLG_PLANNED_CHANGES | Flag: Planned Changes | CMS_FLG | CHAR |
306 | CMS_DTE_FLG_RECENT | Flag to indicate that the entry is a recent object | CMS_FLG | CHAR |
307 | CMS_DTE_FLG_SIMULATE | Flag: Simulate Collateral Agrement -Receivable links | CMS_FLG | CHAR |
308 | CMS_DTE_FLG_STATE | Flag to indicate whether data has been changed or not | CMS_FLG | CHAR |
309 | CMS_DTE_FLG_STATUS_CREATED | Sets the system status to 'Created' | CMS_FLG | CHAR |
310 | CMS_DTE_FLG_STATUS_CREATED_LI | Sets the system status to 'Created & Legally inactive' | CMS_FLG | CHAR |
311 | CMS_DTE_FLG_STATUS_PROCESSED | Flag: Indicates change pointer status to be set processed | CMS_FLG | CHAR |
312 | CMS_DTE_FLG_STATUS_RELEASED | Sets the system status to 'Active' | CMS_FLG | CHAR |
313 | CMS_DTE_FLG_STATUS_RELEASED_LA | Sets the system status to 'Active & Leagally active' | CMS_FLG | CHAR |
314 | CMS_DTE_FLG_STATUS_RELEASED_LI | Sets the system status to 'Active and Legally inactive' | CMS_FLG | CHAR |
315 | CMS_DTE_FLG_TERM_RIGHT | Flag for termination right on CAG | CMS_FLG_TERM_RIGHT | CHAR |
316 | CMS_DTE_FLG_TEST | Flag: Test Run | CMS_FLG | CHAR |
317 | CMS_DTE_FLG_TESTRUN_MAP | Indiacates that it is a test-run | CMS_FLG | CHAR |
318 | CMS_DTE_FLG_UPDATE_BUFFER | Flag: Indicates that the buffers need to be updated | CMS_FLG | CHAR |
319 | CMS_DTE_FLG_UPDATE_TASK | Flag: Use update task to save data | CMS_FLG | CHAR |
320 | CMS_DTE_FLG_UPDATE_TASK_MAP | Indicates that save happens in update task | CMS_FLG | CHAR |
321 | CMS_DTE_FOB_CURR | Sales price currency | WAERS | CUKY |
322 | CMS_DTE_FOB_GUID | Financed object GUID | SYSUUID | RAW |
323 | CMS_DTE_FOB_VAL | Sales price of the financed object | CMS_AMOUNT | CURR |
324 | CMS_DTE_FREQ_PERIOD | Period of frequency | CMS_CAG_FREQ_PERIOD | NUMC |
325 | CMS_DTE_FSBP_ADRKIND | Address Type | CMS_FSBP_ADRKIND | CHAR |
326 | CMS_DTE_FSBP_APPL | Not used in Rel.3.0 | CMS_FSBP_APPL | CHAR |
327 | CMS_DTE_FSBP_CALLM | CMS: Identifier for Call Mode (FSBP->CMS Calls) | NUM1 | NUMC |
328 | CMS_DTE_FSBP_RESULT | CMS: Identifier for test result (FSBP->CMS Calls) | CHAR | |
329 | CMS_DTE_FSBP_TB_RPBANK | CMS: Partner Bank Details (FSBP->CMS Calls for Bank Details) | CHAR | |
330 | CMS_DTE_FSTAT | Field Status for the Asset table fields | CMS_FSTAT | CHAR |
331 | CMS_DTE_FSTAT_VAR | Object Screen (Field Status Variant) | CMS_FSTAT_VAR | CHAR |
332 | CMS_DTE_FSTAT_VAR_NAME | Name of the Field Status Variant | CMS_NAME | CHAR |
333 | CMS_DTE_GEN_GUID | General Guid for use in checks | SYSUUID | RAW |
334 | CMS_DTE_GROUP_ID_CRM | Name of Group (for Key Mapping) | NUMC10 | NUMC |
335 | CMS_DTE_HOUSE_CURR | House Currency | WAERS | CUKY |
336 | CMS_DTE_ID_CRM | Identifier | CHAR_35 | CHAR |
337 | CMS_DTE_INC_CURR | HBR Increase Amount Currency | WAERS | CUKY |
338 | CMS_DTE_IND_ACG_PRC_RELEASE | Indicator for Release Process | CMS_IND_ACG_PRC_RELEASE | CHAR |
339 | CMS_DTE_IND_ACTIVITY | Activity triggered by the transaction | BU_AKTYP | CHAR |
340 | CMS_DTE_IND_AST_VALN_FREQ_UNIT | Indicator: Units of time for revaluation of an asset | CMS_IND_AST_VALN_FREQ_UNIT | CHAR |
341 | CMS_DTE_IND_AST_VERF_FREQ_UNIT | Indicator: Units of time for verification of an asset | CMS_IND_AST_VERF_FREQ_UNIT | CHAR |
342 | CMS_DTE_IND_CAG_ACC_LIABLE | Specifies the applicability of accessories liability | CMS_IND_CAG_ACC_LIABLE | CHAR |
343 | CMS_DTE_IND_CAG_AGB_WAIVER | Indicates whether the AGB lien waiver is available OR not | CMS_IND_CAG_AGB_WAIVER | CHAR |
344 | CMS_DTE_IND_CAG_APPR_AUTH | Approval from authorities | CMS_IND_CAG_APPR_AUTH | CHAR |
345 | CMS_DTE_IND_CAG_DISCHARGE | Indicates a Right to Discharge | CMS_IND_CAG_DISCHARGE | CHAR |
346 | CMS_DTE_IND_CAG_GBC_LIEN | GBC Lien on Agreement | CMS_IND_CAG_GBC_LIEN | CHAR |
347 | CMS_DTE_IND_CAG_GBC_WAIVER | GBC Lien on Collateral Agreement | CMS_IND_CAG_GBC_LIEN | CHAR |
348 | CMS_DTE_IND_CAG_HBR_INC_FREQ | Frequency of Increase in HBR Interest | CMS_IND_CAG_HBR_INC_FREQ | CHAR |
349 | CMS_DTE_IND_CAG_HBR_INC_UNIT | Unit for Frequency Period of Increase in HBR Interest | CMS_IND_CAG_FREQ_UNIT | CHAR |
350 | CMS_DTE_IND_CAG_HBR_INT_UNIT | Unit for period of Payment Frequency of HBR interest | CMS_IND_CAG_FREQ_UNIT | CHAR |
351 | CMS_DTE_IND_CAG_LCHG_COLL | Indicator for Collective Land Charge | CMS_IND_CAG_LCHG_COLL | CHAR |
352 | CMS_DTE_IND_CAG_LCHG_ENFC_TITL | Indicator for Enforcement Title | CMS_IND_CAG_LCHG_ENFC_TITLE | CHAR |
353 | CMS_DTE_IND_CAG_LCHG_ENFC_TYP | Enforcement Type | CMS_IND_CAG_LCHG_ENFC_TYP | CHAR |
354 | CMS_DTE_IND_CAG_LCHG_HBR_WAIVE | Indicator for Waiver of HBR Enforcement | CMS_IND_CAG_LCHG_HBR_WAIVER | CHAR |
355 | CMS_DTE_IND_CAG_LCHG_PYMTFREQ | Payment Frequency of Land Charge Interest | CMS_IND_PAYMENT_FREQUENCY | CHAR |
356 | CMS_DTE_IND_CAG_LCHG_PYMT_FREQ | Frequency of Payment of HBR Interest | CMS_IND_PAYMENT_FREQUENCY | CHAR |
357 | CMS_DTE_IND_CAG_LCHG_RC | Indicator to specify if Restitution Claims are Transferred | CMS_IND_CAG_LCHG_RC | CHAR |
358 | CMS_DTE_IND_CAG_LCHG_SUU | Indicator for Non Recurrent Loan Undertaking | CMS_IND_CAG_LCHG_SUU | CHAR |
359 | CMS_DTE_IND_CAG_LESSOR_LIEN | Indicator for Lessor Lien on Collateral Agreement | CMS_IND_CAG_LESSOR_LIEN | CHAR |
360 | CMS_DTE_IND_CAG_LNK_RBL_TYP | Indicator for Receivable Type | CMS_IND_RBL_TYP | CHAR |
361 | CMS_DTE_IND_CAG_MIN_QUAL_CRITE | Minimum Qualitative Criteria for collaterals | CMS_IND_CAG_MIN_QUAL_CRITERIA | CHAR |
362 | CMS_DTE_IND_CAG_MIN_QUAL_EXCEP | Exceptions for Minimum Risk Weight | CMS_IND_CAG_MIN_QUAL_EXCEP | CHAR |
363 | CMS_DTE_IND_CAG_NOTICE_UNIT | The Unit for the Termination Notice Period | CMS_IND_CAG_TIME_PRD_UNIT | CHAR |
364 | CMS_DTE_IND_CAG_POR_ASGMT | Role in which Collateral Agreement Portion is Assigned | CMS_IND_CAG_POR_ASGMT | CHAR |
365 | CMS_DTE_IND_CAG_POR_BLK_TYP | Blocking Category for Collateral Agreement Portion | CMS_IND_BLK_TYP | CHAR |
366 | CMS_DTE_IND_CAG_PYMT_FREQ_UNIT | The unit for period of payment frequency | CMS_IND_CAG_FREQ_UNIT | CHAR |
367 | CMS_DTE_IND_CAG_RBL_LINK_TYP | Indicator for Manually or Automatic Links | CMS_IND_CAG_RBL_LINK_TYP | CHAR |
368 | CMS_DTE_IND_CAG_REDU_FREQ | Frequency of Reduction in Value of Guarantee | CMS_IND_CAG_REDU_FREQUENCY | CHAR |
369 | CMS_DTE_IND_CAG_RED_FREQ_UNIT | Unit for Period of Frequency for Reduction in Guarantee Valu | CMS_IND_CAG_FREQ_UNIT | CHAR |
370 | CMS_DTE_IND_CAG_REL_FREQ | Release Frequency | CMS_IND_CAG_REL_FREQUENCY | CHAR |
371 | CMS_DTE_IND_CAG_REL_FREQ_UNIT | The unit for period of Release Frequency | CMS_IND_CAG_FREQ_UNIT | CHAR |
372 | CMS_DTE_IND_CAG_TERM_FREQ | Termination Right Frequency | CMS_IND_CAG_TERM_FREQUENCY | CHAR |
373 | CMS_DTE_IND_CAG_TERM_FREQ_UNIT | The Unit for Period of Termination Frequency | CMS_IND_CAG_FREQ_UNIT | CHAR |
374 | CMS_DTE_IND_CAG_TRUST_HOLD | Indicator: Collateral Agreement trust holding | CMS_IND_CAG_TRUST_HOLD | CHAR |
375 | CMS_DTE_IND_CAG_VAL_TYP | Indicator for Value Type of Collateral Agreement | CMS_IND_CAG_VAL_TYP | CHAR |
376 | CMS_DTE_IND_COV_RATIO | Indicator for Type of Coverage Ratio | CMS_IND_COV_RATIO | CHAR |
377 | CMS_DTE_IND_CREDIT | Indicator to specify if Receivable is Credit/Debit to Bank | CMS_IND_CREDIT | CHAR |
378 | CMS_DTE_IND_CTRL_ACTIVITY | Controller: Activity | CMS_CTRL_ACTIVITY | CHAR |
379 | CMS_DTE_IND_FREQUENCY | Indicator for Frequency of Valuation | CMS_IND_FREQUENCY | CHAR |
380 | CMS_DTE_IND_FREQ_UNIT | The unit for period of frequency | CMS_IND_CAG_FREQ_UNIT | CHAR |
381 | CMS_DTE_IND_INSURED_EVENT | Boolean indicator that insured event occured (X = Occured) | CMS_IND_OCCURENCE | CHAR |
382 | CMS_DTE_IND_INS_PRM | Indicator for insurance premium | CMS_IND_INS_PRM | CHAR |
383 | CMS_DTE_IND_INS_TAX | Indicator for insurance tax | CMS_IND_INS_TAX | CHAR |
384 | CMS_DTE_IND_LCHG_ASGMT_DISC | Indicator for Assignment of Right to Discharge | CMS_IND_CAG_LCHG_ASGMT_DISC | CHAR |
385 | CMS_DTE_IND_LCHG_PAYMT_FREQ | Frequency for Payment of Land Charge Interest | CMS_IND_PAYMENT_FREQUENCY | CHAR |
386 | CMS_DTE_IND_LND_RTE | Indicator to specify if Asset has a Default Lending Rate | CMS_IND_LRTE | CHAR |
387 | CMS_DTE_IND_MANDATORY_BPF | Mandatory Business Partner Function | CMS_IND_MANDATORY_BPF | CHAR |
388 | CMS_DTE_IND_MANDATORY_BPRL | Indicator: Business Partner Role is Mandatory | CMS_IND_MANDATORY_BPRL | CHAR |
389 | CMS_DTE_IND_MANDATORY_DOC_TYP | Mandatory Document Type | CMS_IND_MANDATORY_DOC_TYP | CHAR |
390 | CMS_DTE_IND_MANDATORY_VALUE | Mandatory Value Type | CMS_IND_MANDATORY_VALUE | CHAR |
391 | CMS_DTE_IND_ORG_RL | Type of Involvement of Organization in Collateral Agreement | CMS_IND_ORG_RL | CHAR |
392 | CMS_DTE_IND_OWN_CHG | Indicates if the charge is an Own Charge | CMS_IND_OWN_CHG | CHAR |
393 | CMS_DTE_IND_PCN_RELEASE | Indicator for Release Process | CMS_IND_PCN_RELEASE | CHAR |
394 | CMS_DTE_IND_RISK_METHOD | Indicator for RBL amt : Referring to MaxRisk or CurrRisk | CMS_RISK_METHOD | CHAR |
395 | CMS_DTE_IND_SFTY_DISC | Indicates if the Asset has a Default Safety Discount | CMS_IND_SFTY | CHAR |
396 | CMS_DTE_IND_TERM_FREQ_UNIT | Unit for Frequency Period | CMS_IND_CAG_FREQ_UNIT | CHAR |
397 | CMS_DTE_IND_TRAN_COLLATERAL | Indicates if Collateral Agreement is a Temporary Collateral | CMS_INDICATOR | CHAR |
398 | CMS_DTE_IND_VALN_TYP | Type of Valuation Check performed on Collateral Object | CMS_VALN_TYP | CHAR |
399 | CMS_DTE_INSURED_EVENT_DT | Date when Insured Event Occured | CMS_DATE | DATS |
400 | CMS_DTE_INS_AUTO_CANCEL_DT | Auto Cancellation Date for an Insurance Policy | CMS_DATE | DATS |
401 | CMS_DTE_INS_BANK_ID | to be deleted Bank Id from where Insurance Premiums are paid | CMS_BANK_ID | CHAR |
402 | CMS_DTE_INS_CNTRT_CON_DT | Date of conclusion of contract | DATUM | DATS |
403 | CMS_DTE_INS_CNTRT_END_DT | Contract end date | DATUM | DATS |
404 | CMS_DTE_INS_CNTRT_STRT_DT | Contract begin date | DATUM | DATS |
405 | CMS_DTE_INS_CODE | Insurance Product Code | CMS_INS_CODE | CHAR |
406 | CMS_DTE_INS_CON_FRM | Contact firm | CMS_INS_CON_FRM | CHAR |
407 | CMS_DTE_INS_CON_PRT | Contact partner | CMS_INS_CON_PRT | CHAR |
408 | CMS_DTE_INS_COVER | not used -> package has to be changed CMS_OMS_INS | CMS_INS_COVER | CHAR |
409 | CMS_DTE_INS_COVER_MKT | Cover Market | LAND1 | CHAR |
410 | CMS_DTE_INS_COVER_TYP | Insurance Cover Type for Asset | CMS_COVER_TYP | CHAR |
411 | CMS_DTE_INS_CURR | Insurance Currency | WAERS | CUKY |
412 | CMS_DTE_INS_DESC | Insurance Description | CMS_INS_DESC | CHAR |
413 | CMS_DTE_INS_DOC_COPLETE | Completeness of documents | CMS_INS_FLG | CHAR |
414 | CMS_DTE_INS_DT_PRO_BEN_EXP | Date of probable benefit on expiry | DATUM | DATS |
415 | CMS_DTE_INS_DYNAMICS | Dynamics | CMS_INS_FLG | CHAR |
416 | CMS_DTE_INS_EXPY_DAT | Date of expiry of insurance | DATUM | DATS |
417 | CMS_DTE_INS_FLDS | Object Insurance Type | CMS_OMS_TYP | CHAR |
418 | CMS_DTE_INS_FOP | Frequency of Payment | CMS_INS_FREQ_OF_PAYMENT | NUMC |
419 | CMS_DTE_INS_FREQ_UNIT | Indicator: Units of time for revaluation | CMS_INS_IND_FREQ_UNIT | CHAR |
420 | CMS_DTE_INS_GUID | Insurance GUID | SYSUUID | RAW |
421 | CMS_DTE_INS_ID | Insurance ID | CMS_MOV_ID | CHAR |
422 | CMS_DTE_INS_INACTIVE_REASON | Reason for inactivating insurance policy | CMS_INS_INACTIVE_REASON | CHAR |
423 | CMS_DTE_INS_INACTIVE_RSN_TEXT | Description for the Reason to Inactivate Insurance Policy | CHAR | |
424 | CMS_DTE_INS_IND_FORCE_PLACE | Is Insurance Force Placed? (Default = No) | CMS_IND_INS_FORCE_PLACE | CHAR |
425 | CMS_DTE_INS_IND_FREQUENCY | Indicator for frequency of Valuation | CMS_INS_IND_FREQUENCY | CHAR |
426 | CMS_DTE_INS_IND_TAX_DEDUCT | Indicator that Insurance Policy is Tax Deductible | CMS_IND_INS_TAX_DEDUCTIBLE | CHAR |
427 | CMS_DTE_INS_INSUR_INF | Remarks on insurer | CMS_INS_INSUR_INF | CHAR |
428 | CMS_DTE_INS_INSUR_NAM | Name of the insurer | CMS_INS_INSURER | CHAR |
429 | CMS_DTE_INS_LAST_PAYMENT_DT | Date when last premium payment was made | CMS_DATE | DATS |
430 | CMS_DTE_INS_LNK_VALID_FROM | Link Valid From Date | CMS_DATE | DATS |
431 | CMS_DTE_INS_LNK_VALID_TO | Link Valid To Date | CMS_DATE | DATS |
432 | CMS_DTE_INS_LRTE_PCT1 | Lending rate 1 | CMS_INS_PCT | DEC |
433 | CMS_DTE_INS_LRTE_PCT2 | Lending Rate 2 | CMS_INS_PCT | DEC |
434 | CMS_DTE_INS_LRTE_PCT3 | Lending Rate 3 | CMS_INS_PCT | DEC |
435 | CMS_DTE_INS_LRTE_PCT4 | Lending Rate 4 | CMS_INS_PCT | DEC |
436 | CMS_DTE_INS_LRTE_PCT5 | Lending Rate 5 | CMS_INS_PCT | DEC |
437 | CMS_DTE_INS_MAX_AGE_LIMIT | Maximum age limit for Policy Validity | CMS_AGE | INT1 |
438 | CMS_DTE_INS_MAX_COVER_AMT | Maximum Coverage Amount | CMS_AMOUNT | CURR |
439 | CMS_DTE_INS_MAX_DURATION | Maximum Duration for Policy Validity | INT1 | |
440 | CMS_DTE_INS_MIN_COVER_AMT | Minimum Coverage Amount | CMS_AMOUNT | CURR |
441 | CMS_DTE_INS_NAME | Type Name | CMS_INS_NAME | CHAR |
442 | CMS_DTE_INS_NR_INT | Identification of the Number Range Interval | CHAR2 | CHAR |
443 | CMS_DTE_INS_NUM_ASSIGNMENT | Type of Number assignment for the entity | CMS_INS_NUM_ASSIGNMENT | CHAR |
444 | CMS_DTE_INS_NXT_PAYMENT_DT | Next Payment Date when insurance premium is due | CMS_DATE | DATS |
445 | CMS_DTE_INS_OBJSYS | Object system Linking to Insurance | CMS_INS_OBJSYS | CHAR |
446 | CMS_DTE_INS_OBJSYS_DESC | Description for Object Systems linking to Insurance | CHAR | |
447 | CMS_DTE_INS_ONE_TME_CON | Undrawn(unused) one time contribution | CMS_AMOUNT | CURR |
448 | CMS_DTE_INS_ONE_TM_CON_CKY | Currency | WAERS | CUKY |
449 | CMS_DTE_INS_ORIG_COUNTRY | Country where Insurance was purchased | LAND1 | CHAR |
450 | CMS_DTE_INS_ORIG_REGION | Region where Insurance was purchased | REGIO | CHAR |
451 | CMS_DTE_INS_PAYMENT_METHOD | Payment method for premiums | CMS_INS_PAYMENT_METHOD | CHAR |
452 | CMS_DTE_INS_PAY_INFO | Payment Info for an insurance policy | CMS_PAYMENT_HANDLE | CHAR |
453 | CMS_DTE_INS_PER_DYNAMICS | Percentage of the dynamics | CMS_SEC_PCT | DEC |
454 | CMS_DTE_INS_POLICY_STATUS | Insurance Policy Status | CMS_INS_POLICY_STATUS | CHAR |
455 | CMS_DTE_INS_PORTFOLIO | Insurance Portfolio | CMS_INS_PORTFOLIO | CHAR |
456 | CMS_DTE_INS_PORTFOLIO_DESC | Description for Insurance Rebate Method | CHAR | |
457 | CMS_DTE_INS_PRM | Insurance Premium | CMS_AMOUNT | CURR |
458 | CMS_DTE_INS_PRM_RT | Premium Rate | CMS_INS_PRM_RT | DEC |
459 | CMS_DTE_INS_PRM_TYPE | Type of Premium | CMS_INS_PREMIUM_TYPE | CHAR |
460 | CMS_DTE_INS_PRM_VALID_FROM_DT | Date from when specified Premium is valid | CMS_DATE | DATS |
461 | CMS_DTE_INS_PROB_BENF | Probable benefit on expiry | CMS_AMOUNT | CURR |
462 | CMS_DTE_INS_PROB_BENF_CKY | Currency for probable benefit on expiry | WAERS | CUKY |
463 | CMS_DTE_INS_PRSN_NAME | Name of the insured person | CMS_INS_PER_NAME | CHAR |
464 | CMS_DTE_INS_PSN_GUID | Insurance Person GUID | SYSUUID | RAW |
465 | CMS_DTE_INS_REBATE_DESC | Description for Insurance Rebate Method | CHAR | |
466 | CMS_DTE_INS_REBATE_METHOD_ID | Identifier for the rebate method used to calculate refunds | CMS_INS_REBATE_METHOD_ID | CHAR |
467 | CMS_DTE_INS_RECALL_PRD | Recall period | CMS_INS_FREQ_OF_PAYMENT | NUMC |
468 | CMS_DTE_INS_RECALL_PRD_UNIT | Indicator: Units of Recall Period | CMS_INS_IND_FREQ_UNT | CHAR |
469 | CMS_DTE_INS_RENEW_DAT | Renewal date(insurance premium) | DATUM | DATS |
470 | CMS_DTE_INS_REQD_CVR | Required insurance cover | CMS_AMOUNT | CURR |
471 | CMS_DTE_INS_RSK | Insured risk | CMS_ATT_ID_TYP | CHAR |
472 | CMS_DTE_INS_SAFETY_DSCNT | Safety discount | CMS_INS_PCT | DEC |
473 | CMS_DTE_INS_SET | Insurance Set | CMS_INS_TYPE | CHAR |
474 | CMS_DTE_INS_SETLMNT_TYPE | Type of settlement | CMS_ATT_ID_TYP | CHAR |
475 | CMS_DTE_INS_SET_NAME | Insurance Set Name | CMS_INS_NAME | CHAR |
476 | CMS_DTE_INS_SGLE_PRM | Insurance one time Cntribution /Single Premium insurance | CMS_AMOUNT | CURR |
477 | CMS_DTE_INS_SGLE_PRM_CKY | Currency | WAERS | CUKY |
478 | CMS_DTE_INS_SH_CVR_MKT | Share of cover market | CMS_AMOUNT | CURR |
479 | CMS_DTE_INS_SH_CVR_MKT_CUR | Currency for Share of Cover Market | WAERS | CUKY |
480 | CMS_DTE_INS_SPEC_RNK_PRSN | Specification on the insurance rank of the person | CMS_INS_SPEC_RNK_PRSN | CHAR |
481 | CMS_DTE_INS_SRV_SCR_ID | Insurance ID | CMS_MOV_ID | CHAR |
482 | CMS_DTE_INS_STATEMENT_DT | Date when statements for Policy was made | CMS_DATE | DATS |
483 | CMS_DTE_INS_STATUS | Status of insurance | CMS_ATT_ID_TYP | CHAR |
484 | CMS_DTE_INS_STATUS_DT | Status date of insurance | DATUM | DATS |
485 | CMS_DTE_INS_STRT_DAT | Start date of insurance | DATUM | DATS |
486 | CMS_DTE_INS_SUM | Insurance Sum | CMS_AMOUNT | CURR |
487 | CMS_DTE_INS_SUM_IN_DEATH | Insurance sum in case of death | CMS_AMOUNT | CURR |
488 | CMS_DTE_INS_SUM_IN_DEATH_CKY | Death benefit currency | WAERS | CUKY |
489 | CMS_DTE_INS_SUM_IN_SURVIVAL | Insurance sum incase of survival | CMS_AMOUNT | CURR |
490 | CMS_DTE_INS_SUM_IN_SURVIVL_CKY | Insurance survival Currency | WAERS | CUKY |
491 | CMS_DTE_INS_SUM_ONE_TM_CON | Sum of one time contribution | CMS_AMOUNT | CURR |
492 | CMS_DTE_INS_TARRIF | Insurance tariff | CMS_INS_TARRIF | CHAR |
493 | CMS_DTE_INS_TAX_AMT | Insurance tax amount | CMS_AMOUNT | CURR |
494 | CMS_DTE_INS_TAX_CURR | Tax Currency | WAERS | CUKY |
495 | CMS_DTE_INS_TAX_DB | Insurance tax to the debit of the bank | CMS_INS_FLG | CHAR |
496 | CMS_DTE_INS_TAX_RT | Insurance tax rate (in %) | CMS_INS_PRM_RT | DEC |
497 | CMS_DTE_INS_TERMIN_PRD | Termination period | CMS_INS_FREQ_OF_PAYMENT | NUMC |
498 | CMS_DTE_INS_TERM_PRD_UNIT | Indicator: Units of termination period | CMS_INS_IND_FREQ_UNT | CHAR |
499 | CMS_DTE_INS_TYPE | Insurance Type | CMS_MOV_TYP | CHAR |
500 | CMS_DTE_INS_TYP_MANDATORY | Indicator - Mandatory Insurance Type | CMS_IND_INS_MANDATORY_VALUE | CHAR |