SAP ABAP Table BAPICMS_STR_MOV_AST_CRT (BAPI : Structure for asset details)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-MOV (Application Component) Movables
     ⤷ CMS_OMS_MOV_BAPI (Package) Movables:BAPIs

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICMS_STR_MOV_AST_CRT	Table Relationship Diagram
Short Description	BAPI : Structure for asset 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	OBJECT_TYPE	☐	BAPICMS_DTE_OBJ_TYP	CMS_OBJ_TYP	CHAR	32	0	Object Type in the External (Add-On) System
2	COUNTRY_KEY	☐	BAPICMS_DTE_AST_COUNTRY_KEY	LAND1	CHAR	3	0	Country Key	*
3	COUNTRY_KEY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
4	RISK_CODE	☐	BAPICMS_DTE_RISK_CODE	CMS_RISK_CODE	CHAR	6	0	Risk Code	*
5	SAFETY_INDICATOR	☐	BAPICMS_DTE_IND_SFTY_DISC	CMS_IND_SFTY	CHAR	2	0	Indicates that the asset has a default sfty discount or not
6	SAFETY_DISCOUNT	☐	BAPICMS_DTE_SAFETY_DSCNT	CMS_SFTY_PCT	DEC	10	6	Safety discount
7	SAFETY_AMOUNT	☐	BAPICMS_DTE_SAFETY_AMT	BAPICURR	DEC	23	4	Safety discount as an amount
8	SAFETY_AMOUNT_CURRENCY	☐	BAPICMS_DTE_SAFETY_AMT_CURR	WAERS	CUKY	5	0	Currency of the Safety discount amount	*
9	SAFETY_AMOUNT_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
10	OBJECT_SYSTEM_ID	☐	BAPICMS_DTE_OBJ_SYSID	CMS_SYS	CHAR	6	0	Object System Reference ID
11	VALUATION_TYPE	☐	BAPICMS_DTE_IND_VALN_TYP	CMS_VALN_TYP	CHAR	2	0	Type of Check conducted on the object
12	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
13	PERIOD_VALUATION_FREQUENCY	☐	BAPICMS_DTE_AST_VLN_FQ_PRD	CMS_AST_VALN_FREQ_PERIOD	NUMC	4	0	Period of revaluation for an asset
14	PAST_VALUED_DATE	☐	BAPICMS_DTE_VALN_DATE	CMS_DATE	DATS	8	0	Date on which the asset was last valued
15	START_DATE	☐	BAPICMS_DTE_START_DATE	CMS_DATE	DATS	8	0	Valuation Start date
16	END_DATE	☐	BAPICMS_DTE_END_DATE	CMS_DATE	DATS	8	0	Valuation End date
17	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
18	LENDING_RATE1	☐	BAPICMS_DTE_LRTE_PCT1	CMS_PCT	DEC	10	6	Lending Rate 1
19	LENDING_RATE2	☐	BAPICMS_DTE_LRTE_PCT2	CMS_PCT	DEC	10	6	Lending Rate 2
20	LENDING_RATE3	☐	BAPICMS_DTE_LRTE_PCT3	CMS_PCT	DEC	10	6	Lending Rate 3
21	LENDING_RATE4	☐	BAPICMS_DTE_LRTE_PCT4	CMS_PCT	DEC	10	6	Lending Rate 4
22	LENDING_RATE5	☐	BAPICMS_DTE_LRTE_PCT5	CMS_PCT	DEC	10	6	Lending Rate 5
23	LIQUIDATION_TYPE	☐	BAPICMS_DTE_LIQD_TYP	CMS_TYP	CHAR	6	0	Liquidation Type
24	LIQUIDATION_REASON	☐	BAPICMS_DTE_ATT_ID_TY_AST004	CMS_ATT_ID_TYP	CHAR	6	0	Liquidation Reason
25	LIQUIDATION_DATE	☐	BAPICMS_DTE_LIQD_DATE	CMS_DATE	DATS	8	0	Collateral Liquidation Date
26	LIQUIDATION_AMOUNT	☐	BAPICMS_DTE_LIQD_VALUE	BAPICURR	DEC	23	4	Returns from the Liquidation of Collateral
27	LIQUIDATION_CURRENCY	☐	BAPICMS_DTE_LIQD_CURR	WAERS	CUKY	5	0	Currency of Liquidation Value	*
28	LIQUIDATION_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
29	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
30	VERIFICATION_PERIOD_FREQUENCY	☐	BAPICMS_DTE_AST_VER_FQ_PRD	CMS_AST_VERF_FREQ_PERIOD	NUMC	4	0	Period of verification for an asset
31	LAST_VERIFICATION_DATE	☐	BAPICMS_DTE_AST_VERF_DATE	CMS_DATE	DATS	8	0	Last Verification Date
32	BANK_ACCT	☐	BAPICMS_DTE_BANK_ACCT	BANKN	CHAR	18	0	Bank account number
33	BANK_CTRY	☐	BAPICMS_DTE_BANK_CTRY	LAND1	CHAR	3	0	Bank country key	*
34	BANK_CTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
35	BANK_KEY	☐	BAPICMS_DTE_BANK_KEY	BANKK	CHAR	15	0	Bank Keys
36	BANK_CONTROL_KEY	☐	BAPICMS_DTE_BANK_CNTRL_KEY	BKONT	CHAR	2	0	Bank Control Key
37	NOMINAL_VALUE	☐	BAPICMS_DTE_AST_NOMINAL_VALUE	BAPICURR	DEC	23	4	Nominal Value of the Asset
38	NOMINAL_VALUE_CURRENCY	☐	BAPICMS_DTE_AST_NOMINL_VAL_CUR	WAERS	CUKY	5	0	Currency of Nominal value	*
39	NOMINAL_VALUE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
40	ASSET_VALUE	☐	BAPICMS_DTE_AST_VALUE	BAPICURR	DEC	23	4	Final Asset Value
41	ASSET_VALUE_CURRENCY	☐	BAPICMS_DTE_AST_VALUE_CURR	WAERS	CUKY	5	0	Currency of the final Asset Value	*
42	ASSET_VALUE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
43	QUANTITY	☐	BAPICMS_DTE_QTY	CMS_QTY	QUAN	13	3	Quantity
44	UNIT_OF_MEASURE_FOR_QUANTITY	☐	BAPICMS_DTE_UNIT	MEINS	UNIT	3	0	Unit of Measure of Quantity	*
45	UNIT_OF_MEASURE_FOR_QUANTITY_I	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
46	ASSET_VALUE_REC_TIMESTAMP	☐	BAPICMS_DTE_REC_AT	TZNTSTMPS	DEC	15	0	Asset Value Recording Timestamp
47	PURCHASE_PRICE	☐	BAPICMS_DTE_AST_PURCHASE_PRICE	BAPICURR	DEC	23	4	Purchase price of the Asset
48	PURCHASE_PRICE_CURRENCY	☐	BAPICMS_DTE_AST_PUR_PRICE_CURR	WAERS	CUKY	5	0	Purchase price currency	*
49	PURCHASE_PRICE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
50	PURCHASE_DATE	☐	BAPICMS_DTE_AST_PUR_PRICE_DATE	CMS_DATE	DATS	8	0	Date of Purchase

History

Last changed by/on	SAP	20110901
SAP Release Created in	500