SAP ABAP Table BAPICMS_STR_OMS_AST_GET (GET: Structure for movables 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_OMS_AST_GET	Table Relationship Diagram
Short Description	GET: Structure for movables 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	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_MOV_TYP	CMS_MOV_TYP	CHAR	6	0	Movable types	*
4	TYPE_NAME	☐	BAPICMS_DTE_MOV_TYP_NAME	CMS_MOV_NAME	CHAR	40	0	Movable Type Name
5	IDENTIFICATION	☐	BAPICMS_DTE_MOV_ID	CMS_MOV_ID	CHAR	40	0	Identification Number
6	DESCRIPTION	☐	BAPICMS_DTE_MOV_DESC	CMS_MOV_DESC	CHAR	30	0	Description of the object
7	ASSET_DESCRIPTION	☐	BAPICMS_DTE_AST_DESC	CMS_DSC	CHAR	30	0	Description
8	OBJECT_REFERENCE_ID	☐	BAPICMS_DTE_OBJ_REFID	CMS_OBJ_REFID	CHAR	40	0	Reference ID for the object
9	OBJECT_TYPE	☐	BAPICMS_DTE_OBJ_TYP	CMS_OBJ_TYP	CHAR	32	0	Object Type in the External (Add-On) System
10	COUNTRY_KEY	☐	BAPICMS_DTE_AST_COUNTRY_KEY	LAND1	CHAR	3	0	Country Key	*
11	COUNTRY_KEY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
12	RISK_CODE	☐	BAPICMS_DTE_RISK_CODE	CMS_RISK_CODE	CHAR	6	0	Risk Code	*
13	SAFETY_INDICATOR	☐	BAPICMS_DTE_IND_SFTY_DISC	CMS_IND_SFTY	CHAR	2	0	Indicates that the asset has a default sfty discount or not
14	SAFETY_DISCOUNT	☐	BAPICMS_DTE_SAFETY_DSCNT	CMS_SFTY_PCT	DEC	10	6	Safety discount
15	SAFETY_AMOUNT	☐	BAPICMS_DTE_SAFETY_AMT	BAPICURR	DEC	23	4	Safety discount as an amount
16	SAFETY_AMOUNT_CURRENCY	☐	BAPICMS_DTE_SAFETY_AMT_CURR	WAERS	CUKY	5	0	Currency of the Safety discount amount	*
17	SAFETY_AMOUNT_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
18	OBJECT_SYSTEM_ID	☐	BAPICMS_DTE_OBJ_SYSID	CMS_SYS	CHAR	6	0	Object System Reference ID
19	VALUATION_TYPE	☐	BAPICMS_DTE_IND_VALN_TYP	CMS_VALN_TYP	CHAR	2	0	Type of Check conducted on the object
20	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
21	PERIOD_VALUATION_FREQUENCY	☐	BAPICMS_DTE_AST_VLN_FQ_PRD	CMS_AST_VALN_FREQ_PERIOD	NUMC	4	0	Period of revaluation for an asset
22	PAST_VALUED_DATE	☐	BAPICMS_DTE_VALN_DATE	CMS_DATE	DATS	8	0	Date on which the asset was last valued
23	START_DATE	☐	BAPICMS_DTE_START_DATE	CMS_DATE	DATS	8	0	Valuation Start date
24	END_DATE	☐	BAPICMS_DTE_END_DATE	CMS_DATE	DATS	8	0	Valuation End date
25	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
26	LENDING_RATE1	☐	BAPICMS_DTE_LRTE_PCT1	CMS_PCT	DEC	10	6	Lending Rate 1
27	LENDING_RATE2	☐	BAPICMS_DTE_LRTE_PCT2	CMS_PCT	DEC	10	6	Lending Rate 2
28	LENDING_RATE3	☐	BAPICMS_DTE_LRTE_PCT3	CMS_PCT	DEC	10	6	Lending Rate 3
29	LENDING_RATE4	☐	BAPICMS_DTE_LRTE_PCT4	CMS_PCT	DEC	10	6	Lending Rate 4
30	LENDING_RATE5	☐	BAPICMS_DTE_LRTE_PCT5	CMS_PCT	DEC	10	6	Lending Rate 5
31	LIQUIDATION_TYPE	☐	BAPICMS_DTE_LIQD_TYP	CMS_TYP	CHAR	6	0	Liquidation Type
32	LIQUIDATION_REASON	☐	BAPICMS_DTE_ATT_ID_TY_AST004	CMS_ATT_ID_TYP	CHAR	6	0	Liquidation Reason
33	LIQUIDATION_DATE	☐	BAPICMS_DTE_LIQD_DATE	CMS_DATE	DATS	8	0	Collateral Liquidation Date
34	LIQUIDATION_AMOUNT	☐	BAPICMS_DTE_LIQD_VALUE	BAPICURR	DEC	23	4	Returns from the Liquidation of Collateral
35	LIQUIDATION_CURRENCY	☐	BAPICMS_DTE_LIQD_CURR	WAERS	CUKY	5	0	Currency of Liquidation Value	*
36	LIQUIDATION_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
37	EXPECTED_PROCEED_AMOUNT	☐	BAPICMS_DTE_AST_EXP_PRCD_AMNT	BAPICURR	DEC	23	4	Expected Proceed Amount
38	EXPECTED_PROCEED_CURRENCY	☐	BAPICMS_DTE_AST_EXP_PRCD_CURR	WAERS	CUKY	5	0	Currency: Expected Proceed	*
39	EXPECTED_PROCEED_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
40	EXPECTED_ACCURAL_DATE	☐	BAPICMS_DTE_AST_EXP_ACC_DATE	CMS_DATE	DATS	8	0	Expected accrual date
41	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
42	VERIFICATION_PERIOD_FREQUENCY	☐	BAPICMS_DTE_AST_VER_FQ_PRD	CMS_AST_VERF_FREQ_PERIOD	NUMC	4	0	Period of verification for an asset
43	ASSET_GUID	☐	BAPICMS_DTE_AST_GUID	SYSUUID_C	CHAR	32	0	GUID for Table CMS_AST
44	ASSET_TYPE	☐	BAPICMS_DTE_AST_TYP	CMS_AST_TYP	CHAR	6	0	Asset Type	*
45	PARENT_GUID	☐	BAPICMS_DTE_AST_PAR_GUID	SYSUUID_C	CHAR	32	0	Asset Guid as a parent GUID for a sub-asset
46	NOMINAL_VALUE	☐	BAPICMS_DTE_AST_NOMINAL_VALUE	BAPICURR	DEC	23	4	Nominal Value of the Asset
47	NOMINAL_VALUE_CURRENCY	☐	BAPICMS_DTE_AST_NOMINL_VAL_CUR	WAERS	CUKY	5	0	Currency of Nominal value	*
48	NOMINAL_VALUE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
49	ASSET_VALUE	☐	BAPICMS_DTE_AST_VALUE	BAPICURR	DEC	23	4	Final Asset Value
50	ASSET_VALUE_CURRENCY	☐	BAPICMS_DTE_AST_VALUE_CURR	WAERS	CUKY	5	0	Currency of the final Asset Value	*
51	ASSET_VALUE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
52	QUANTITY	☐	BAPICMS_DTE_QTY	CMS_QTY	QUAN	13	3	Quantity
53	UNIT_OF_MEASURE_FOR_QUANTITY	☐	BAPICMS_DTE_UNIT	MEINS	UNIT	3	0	Unit of Measure of Quantity	*
54	UNIT_OF_MEASURE_FOR_QUANTITY_I	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
55	ASSET_VALUE_REC_TIMESTAMP	☐	BAPICMS_DTE_REC_AT	TZNTSTMPS	DEC	15	0	Asset Value Recording Timestamp
56	PURCHASE_PRICE	☐	BAPICMS_DTE_AST_PURCHASE_PRICE	BAPICURR	DEC	23	4	Purchase price of the Asset
57	PURCHASE_PRICE_CURRENCY	☐	BAPICMS_DTE_AST_PUR_PRICE_CURR	WAERS	CUKY	5	0	Purchase price currency	*
58	PURCHASE_PRICE_CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
59	PURCHASE_DATE	☐	BAPICMS_DTE_AST_PUR_PRICE_DATE	CMS_DATE	DATS	8	0	Date of Purchase
60	ADMINISTRATION_ORG_UNIT	☐	BAPICMS_DTE_ADMINORG	TEXT12	CHAR	12	0	Administration Organizational Unit
61	BANKAREA	☐	BAPICMS_DTE_BANKAREA	CMS_BANKAREA	CHAR	4	0	Bank Area in Collateral Management	*
62	ORGANIZATION_UNIT1	☐	BAPICMS_DTE_AST_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 1 for an Asset	*
63	ORGANIZATION_UNIT2	☐	BAPICMS_DTE_AST_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 2 for an Asset	*
64	ORGANIZATION_UNIT3	☐	BAPICMS_DTE_AST_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 3 for an Asset	*
65	ORGANIZATION_UNIT4	☐	BAPICMS_DTE_AST_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 4 for an Asset	*
66	ORGANIZATION_UNIT5	☐	BAPICMS_DTE_AST_ORG_UNIT5	CMS_ORG_UNIT	CHAR	10	0	Organization Unit 5 for an Asset	*
67	CREATED_BY	☐	BAPICMS_DTE_USER	CMS_USER	CHAR	12	0	Login ID of the User who created the Record
68	CREATED_AT	☐	BAPICMS_DTE_CREATED_AT	TZNTSTMPS	DEC	15	0	Creation Timestamp
69	CHANGED_BY	☐	BAPICMS_DTE_LAST_CHNG_USER	CMS_USER	CHAR	12	0	Last Changed By
70	CHANGED_AT	☐	BAPICMS_DTE_CHANGED_AT	TZNTSTMPS	DEC	15	0	Change Timestamp
71	IDENTIFICATION_ACCOUNT	☐	BAPICMS_DTE_INV_IDEN_ACC	CMS_SEC_FLG	CHAR	1	0	Identification land accessories
72	INVOICE_NUMBER	☐	BAPICMS_DTE_INV_BILL_NO	CMS_INV_BILL_NO	CHAR	20	0	Bill number of the inventory
73	PRICE_OF_SINGLE_UNIT	☐	BAPICMS_DTE_INV_UNIT_PRICE	BAPICURR	DEC	23	4	Unit Price
74	CURRENCY_OF_PRICE_OF_UNIT	☐	BAPICMS_DTE_INV_UNIT_CURR	WAERS	CUKY	5	0	Currency for unit price	*
75	TYPE_OF_STOCK_EXCHANGE	☐	BAPICMS_DTE_INV_TYPE_STK_EXCH	CMS_ATT_ID_TYP	CHAR	6	0	Type of stock exchange
76	STOCK_EXCHANGE	☐	BAPICMS_DTE_INV_STK_EXCH_ID	CMS_ATT_ID_TYP	CHAR	6	0	Place of stock exchange
77	DATE_OF_PREVIOUS_QUOTATION	☐	BAPICMS_DTE_INV_RATE_FIX_DAT	DATUM	DATS	8	0	Date of previous quotation
78	STOCK_PRICE	☐	BAPICMS_DTE_INV_DET_PRICE	BAPICURR	DEC	23	4	Determined price
79	CURRENCY_STOCK_PRICE	☐	BAPICMS_DTE_INV_DET_CURR	WAERS	CUKY	5	0	Currency for determined price	*
80	QUANTITY_OF_INVENTORY	☐	BAPICMS_DTE_INV_QTY	CMS_QTY	QUAN	13	3	Quantity of inventory
81	UOM_FOR_INVENTORY_QUANTITY	☐	BAPICMS_DTE_UNIT	MEINS	UNIT	3	0	Unit of Measure of Quantity	*

History

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