SAP ABAP Table BAPICMS_STR_CLM_DETAILS_GET (GET: Structure for claim details)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-RIG (Application Component) Rights
     ⤷ CMS_OMS_RIG_BAPI (Package) Rights: BAPIs

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICMS_STR_CLM_DETAILS_GET	Table Relationship Diagram
Short Description	GET: Structure for claim details

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CATEGORY	☐	BAPICMS_DTE_OMS_OBJ_CAT	CMS_OBJ_CAT	CHAR	6	0	Object Category	*
2	CATEGORY_NAME	☐	BAPICMS_DTE_OMS_OBJ_CAT_NAME	CMS_OMS_CAT_NAME	CHAR	40	0	Object Category Name
3	TYPE	☐	BAPICMS_DTE_RIG_TYP	CMS_RIG_TYP	CHAR	6	0	Right Type
4	TYPE_NAME	☐	BAPICMS_DTE_RIG_TYP_NAME	CMS_RIG_NAME	CHAR	40	0	Rights Type Name
5	IDENTIFICATION	☐	BAPICMS_DTE_RIG_ID	CMS_MOV_ID	CHAR	40	0	Rights ID
6	DESCRIPTION	☐	BAPICMS_DTE_CLM_DESC	CMS_DSC	CHAR	30	0	Additional description of the right
7	VALID_FROM	☐	BAPICMS_DTE_RIG_BEGIN	CMS_DATE	DATS	8	0	Validity of the right begin date.
8	VALID_TO	☐	BAPICMS_DTE_RIG_END	CMS_DATE	DATS	8	0	Validity of the right
9	CLASSIFICATION	☐	BAPICMS_DTE_MOV_TYPE_FEAT	CMS_MOV_TYPE_FEAT	CHAR	6	0	Classification	*
10	DUE_DATE	☐	BAPICMS_DTE_CLM_DUE_DATE	DATUM	DATS	8	0	Due date of a claim
11	COMPOSITION	☐	BAPICMS_DTE_CLM_COMP	CMS_DSC	CHAR	30	0	Composition of the claim
12	SAVINGS_SUM	☐	BAPICMS_DTE_CLM_SAV_SUM	CMS_SEC_PCT	DEC	10	6	Savings sum in Percentage (In building savings contracts)
13	PROVISION_FOR_DOUBTFUL_DEBT	☐	BAPICMS_DTE_CLM_DBTDBT_AMT	BAPICURR	DEC	23	4	Provision doubtful debt amount
14	CURRENCY_PROVISION	☐	BAPICMS_DTE_CLM_DBTDBT_CURR	WAERS	CUKY	5	0	Currency of Provision of doubfull debt	*
15	CURRENCY_PROVISION_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
16	ADDRESS_ID	☐	BAPICMS_DTE_CLM_ADDRESS	AD_ADDRNUM	CHAR	10	0	Address of the object (for build.sav.contr./rental claim)	*
17	ACCOUNT_NUMBER	☐	BAPICMS_DTE_CLM_ACC_NUMBER	BANKN35	CHAR	35	0	Account number
18	BANK_COUNTRY_KEY	☐	BAPICMS_DTE_CLM_BNK_CTRY_KY	LAND1	CHAR	3	0	Bank country key	*
19	BANK_COUNTRY_KEY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
20	BANK_KEY	☐	BAPICMS_DTE_CLM_BNK_KEY	BANKK	CHAR	15	0	Bank Keys
21	LIQ_BANK_ACCT	☐	BAPICMS_DTE_BANK_ACCT	BANKN	CHAR	18	0	Bank account number
22	LIQ_BANK_CTRY	☐	BAPICMS_DTE_BANK_CTRY	LAND1	CHAR	3	0	Bank country key	*
23	LIQ_BANK_CTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
24	LIQ_BANK_KEY	☐	BAPICMS_DTE_BANK_KEY	BANKK	CHAR	15	0	Bank Keys
25	ASSET_DESCRIPTION	☐	BAPICMS_DTE_AST_DESC	CMS_DSC	CHAR	30	0	Description
26	OBJECT_REFERENCE_ID	☐	BAPICMS_DTE_OBJ_REFID	CMS_OBJ_REFID	CHAR	40	0	Reference ID for the object
27	OBJECT_TYPE	☐	BAPICMS_DTE_OBJ_TYP	CMS_OBJ_TYP	CHAR	32	0	Object Type in the External (Add-On) System
28	COUNTRY_KEY	☐	BAPICMS_DTE_AST_COUNTRY_KEY	LAND1	CHAR	3	0	Country Key	*
29	COUNTRY_KEY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
30	RISK_CODE	☐	BAPICMS_DTE_RISK_CODE	CMS_RISK_CODE	CHAR	6	0	Risk Code	*
31	SAFETY_INDICATOR	☐	BAPICMS_DTE_IND_SFTY_DISC	CMS_IND_SFTY	CHAR	2	0	Indicates that the asset has a default sfty discount or not
32	SAFETY_DISCOUNT	☐	BAPICMS_DTE_SAFETY_DSCNT	CMS_SFTY_PCT	DEC	10	6	Safety discount
33	SAFETY_AMOUNT	☐	BAPICMS_DTE_SAFETY_AMT	BAPICURR	DEC	23	4	Safety discount as an amount
34	SAFETY_AMOUNT_CURRENCY	☐	BAPICMS_DTE_SAFETY_AMT_CURR	WAERS	CUKY	5	0	Currency of the Safety discount amount	*
35	SAFETY_AMOUNT_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
36	OBJECT_SYSTEM_ID	☐	BAPICMS_DTE_OBJ_SYSID	CMS_SYS	CHAR	6	0	Object System Reference ID
37	VALUATION_TYPE	☐	BAPICMS_DTE_IND_VALN_TYP	CMS_VALN_TYP	CHAR	2	0	Type of Check conducted on the object
38	UNIT_VALUATION_FREQUENCY	☐	BAPICMS_DTE_IND_AST_VLN_FQ_UNT	CMS_IND_AST_VALN_FREQ_UNIT	CHAR	2	0	Indicator: Units of time for revaluation of an asset
39	PERIOD_VALUATION_FREQUENCY	☐	BAPICMS_DTE_AST_VLN_FQ_PRD	CMS_AST_VALN_FREQ_PERIOD	NUMC	4	0	Period of revaluation for an asset
40	PAST_VALUED_DATE	☐	BAPICMS_DTE_VALN_DATE	CMS_DATE	DATS	8	0	Date on which the asset was last valued
41	START_DATE	☐	BAPICMS_DTE_START_DATE	CMS_DATE	DATS	8	0	Valuation Start date
42	END_DATE	☐	BAPICMS_DTE_END_DATE	CMS_DATE	DATS	8	0	Valuation End date
43	DEFAULT_LENDING_RATE_INDICATOR	☐	BAPICMS_DTE_IND_LND_RTE	CMS_IND_LRTE	CHAR	2	0	Indicates that the asset has a default lending rate or not
44	LENDING_RATE1	☐	BAPICMS_DTE_LRTE_PCT1	CMS_PCT	DEC	10	6	Lending Rate 1
45	LENDING_RATE2	☐	BAPICMS_DTE_LRTE_PCT2	CMS_PCT	DEC	10	6	Lending Rate 2
46	LENDING_RATE3	☐	BAPICMS_DTE_LRTE_PCT3	CMS_PCT	DEC	10	6	Lending Rate 3
47	LENDING_RATE4	☐	BAPICMS_DTE_LRTE_PCT4	CMS_PCT	DEC	10	6	Lending Rate 4
48	LENDING_RATE5	☐	BAPICMS_DTE_LRTE_PCT5	CMS_PCT	DEC	10	6	Lending Rate 5
49	LIQUIDATION_TYPE	☐	BAPICMS_DTE_LIQD_TYP	CMS_TYP	CHAR	6	0	Liquidation Type
50	LIQUIDATION_REASON	☐	BAPICMS_DTE_ATT_ID_TY_AST004	CMS_ATT_ID_TYP	CHAR	6	0	Liquidation Reason
51	LIQUIDATION_DATE	☐	BAPICMS_DTE_LIQD_DATE	CMS_DATE	DATS	8	0	Collateral Liquidation Date
52	LIQUIDATION_AMOUNT	☐	BAPICMS_DTE_LIQD_VALUE	BAPICURR	DEC	23	4	Returns from the Liquidation of Collateral
53	LIQUIDATION_CURRENCY	☐	BAPICMS_DTE_LIQD_CURR	WAERS	CUKY	5	0	Currency of Liquidation Value	*
54	LIQUIDATION_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
55	VERIFICATION_UNIT_FREQUENCY	☐	BAPICMS_DTE_IND_AST_VER_FQ_UNT	CMS_IND_AST_VERF_FREQ_UNIT	CHAR	2	0	Indicator: Units of time for verification of an asset
56	VERIFICATION_PERIOD_FREQUENCY	☐	BAPICMS_DTE_AST_VER_FQ_PRD	CMS_AST_VERF_FREQ_PERIOD	NUMC	4	0	Period of verification for an asset
57	NOMINAL_VALUE	☐	BAPICMS_DTE_AST_NOMINAL_VALUE	BAPICURR	DEC	23	4	Nominal Value of the Asset
58	NOMINAL_VALUE_CURRENCY	☐	BAPICMS_DTE_AST_NOMINL_VAL_CUR	WAERS	CUKY	5	0	Currency of Nominal value	*
59	NOMINAL_VALUE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
60	ASSET_VALUE	☐	BAPICMS_DTE_AST_VALUE	BAPICURR	DEC	23	4	Final Asset Value
61	ASSET_VALUE_CURRENCY	☐	BAPICMS_DTE_AST_VALUE_CURR	WAERS	CUKY	5	0	Currency of the final Asset Value	*
62	ASSET_VALUE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
63	QUANTITY	☐	BAPICMS_DTE_QTY	CMS_QTY	QUAN	13	3	Quantity
64	UNIT_OF_MEASURE_FOR_QUANTITY	☐	BAPICMS_DTE_UNIT	MEINS	UNIT	3	0	Unit of Measure of Quantity	*
65	UNIT_OF_MEASURE_QUANTITY_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
66	ASSET_VALUE_REC_TIMESTAMP	☐	BAPICMS_DTE_REC_AT	TZNTSTMPS	DEC	15	0	Asset Value Recording Timestamp
67	ASSET_PURCHASE_PRICE	☐	BAPICMS_DTE_AST_PURCHASE_PRICE	BAPICURR	DEC	23	4	Purchase price of the Asset
68	PURCHASE_PRICE_CURRENCY	☐	BAPICMS_DTE_AST_PUR_PRICE_CURR	WAERS	CUKY	5	0	Purchase price currency	*
69	PURCHASE_PRICE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
70	PURCHASE_DATE	☐	BAPICMS_DTE_AST_PUR_PRICE_DATE	CMS_DATE	DATS	8	0	Date of Purchase
71	ADMINISTRATION_ORG_UNIT	☐	BAPICMS_DTE_ADMINORG	TEXT12	CHAR	12	0	Administration Organizational Unit
72	BANKAREA	☐	BAPICMS_DTE_BANKAREA	CMS_BANKAREA	CHAR	4	0	Bank Area in Collateral Management	*
73	ORGANIZATION_UNIT1	☐	BAPICMS_DTE_AST_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 1 for an Asset	*
74	ORGANIZATION_UNIT2	☐	BAPICMS_DTE_AST_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 2 for an Asset	*
75	ORGANIZATION_UNIT3	☐	BAPICMS_DTE_AST_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 3 for an Asset	*
76	ORGANIZATION_UNIT4	☐	BAPICMS_DTE_AST_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 4 for an Asset	*
77	ORGANIZATION_UNIT5	☐	BAPICMS_DTE_AST_ORG_UNIT5	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 5 for an Asset	*
78	CREATED_BY	☐	BAPICMS_DTE_USER	CMS_USER	CHAR	12	0	Login ID of the User who created the Record
79	CREATED_AT	☐	BAPICMS_DTE_CREATED_AT	TZNTSTMPS	DEC	15	0	Creation Timestamp
80	CHANGED_BY	☐	BAPICMS_DTE_LAST_CHNG_USER	CMS_USER	CHAR	12	0	Last Changed By
81	CHANGED_AT	☐	BAPICMS_DTE_CHANGED_AT	TZNTSTMPS	DEC	15	0	Change Timestamp
82	SOURCEOFENTRY	☐	BAPICMS_DTE_SOURCE_OF_ENTRY	CMS_SOURCE	CHAR	32	0	Source of Entry
83	EXTERNAL_REFERENCE	☐	BAPICMS_DTE_OMS_REF_ID	CMS_OMS_REFID	CHAR	32	0	Reference number for the legacy system
84	EXTERNAL_IDENTIFICATION	☐	BAPICMS_DTE_OMS_EXT_ITM_NO	CMS_OMS_ID	CHAR	40	0	Ext. Item no / Number for identification of the objects

History

Last changed by/on	SAP	20130529
SAP Release Created in	500