SAP ABAP Table CMS_STR_CAG_SA_GET_MAP (Special arrangements for Collateral agreement)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD (Application Component) Master Data
     ⤷ CMS_CORE (Package) Collateral Management System

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_CAG_SA_GET_MAP	Table Relationship Diagram
Short Description	Special arrangements for Collateral agreement

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	CAG_GUID	☐	CMS_DTE_CAG_GUID	SYSUUID	RAW	16	0	GUID for Table CMS_CAG
2	CAGMTID	☐	CMS_DTE_CAGID	CMS_CAGID	CHAR	40	0	Collateral Agreement ID
3	CAGMT_TYPE	☐	CMS_DTE_CAG_TYP	CMS_CAG_TYP	CHAR	6	0	Collateral Agreement Type	*
4	PORTIONID	☐	CMS_DTE_PORTIONID	CMS_PORTION	NUMC	4	0	Identification of the Collateral Agreement Portion
5	SA_TYPE	☐	CMS_DTE_CAG_SA_TYP	CMS_CAG_SA_TYP	CHAR	6	0	Special Arrangement Type	*
6	SA_ID	☐	CMS_DTE_CAG_SA_ID	CMS_CAG_SA_ID	CHAR	40	0	Special Arrangement ID
7	PROC_STAT	☐	CMS_DTE_CAG_SA_PROC_STAT	CMS_CAG_SA_PROC_STAT	CHAR	2	0	Processing Status of Special Arrangement
8	LEGAL_STAT	☐	CMS_DTE_CAG_SA_LEGAL_STAT	CMS_CAG_CA_LEGAL_STAT	CHAR	2	0	Special Arrangement Legal Status
9	VALID_FROM	☐	CMS_DTE_CAG_SA_VALID_FROM	CMS_DATE	DATS	8	0	Date from which Special Arrangement Stands Valid
10	VALID_TO	☐	CMS_DTE_CAG_SA_VALID_TO	CMS_DATE	DATS	8	0	Date from which Special Arrangement Stands Valid
11	NOM_VALUE	☐	CMS_DTE_CAG_SA_NOM_VALUE	CMS_AMOUNT	CURR	17	2	Special Arrangement Nominal Value
12	NOM_VALUE_CURR	☐	CMS_DTE_CAG_SA_NOM_CURR	WAERS	CUKY	5	0	Currency of Special Arrangement: Nominal Value	*
13	ASMT_AMT	☐	CMS_DTE_CAG_SA_ASMT_AMT	CMS_AMOUNT	CURR	17	2	Special Arrangement Assessment Amount
14	ASMT_AMT_CURR	☐	CMS_DTE_CAG_SA_ASMT_CURR	WAERS	CUKY	5	0	Currency of Special Arrangement: Assessment Amount	*
15	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
16	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
17	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
18	REF_AGMT_ID	☐	CMS_DTE_CAG_SA_REFAGMT_ID	CMS_CAG_SA_REFAGMT_ID	CHAR	40	0	Pruchase Agreement ID of a Special Arrangement
19	REF_AGMT_DATE	☐	CMS_DTE_CAG_SA_REFAGMT_DATE	CMS_DATE	DATS	8	0	Purchase Agreement Date of Special Arrangement
20	DESCRIPTION	☐	CMS_DTE_CAG_SA_DESC	CMS_DSC	CHAR	30	0	Description for Special Arrangement

History

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