SAP ABAP Table CMS_STR_CLM_DATA_SET (Claims GET data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-RIG (Application Component) Rights
     ⤷ CMS_OMS_RIG (Package) Collateral Management Rights

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_CLM_DATA_SET	Table Relationship Diagram
Short Description	Claims GET data

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	.INCLUDE	☐				0	0	Rights primary key
2	RIG_GUID	☐	CMS_DTE_RIG_GUID	SYSUUID	RAW	16	0	Rights GUID
3	.INCLUDE	☐				0	0	Semantic Key for insurance
4	RIG_CATEGORY	☐	CMS_DTE_OMS_OBJ_CAT	CMS_OBJ_CAT	CHAR	6	0	Object Category	*
5	RIG_TYP	☐	CMS_DTE_RIG_TYP	CMS_RIG_TYP	CHAR	6	0	Right Type
6	RIG_ID	☐	CMS_DTE_RIG_ID	CMS_MOV_ID	CHAR	40	0	Rights ID
7	.INCLUDE	☐				0	0	Rights Common data
8	ADD_DESCR	☐	CMS_DTE_CLM_DESC	CMS_DSC	CHAR	30	0	Additional description of the right
9	DURATION_BEGIN	☐	CMS_DTE_RIG_BEGIN	CMS_DATE	DATS	8	0	Start date of the right
10	DURATION_END	☐	CMS_DTE_RIG_END	CMS_DATE	DATS	8	0	Validity End Date of the Right or Patent
11	CLASSIFICATION	☐	CMS_DTE_MOV_TYPE_FEAT	CMS_MOV_TYPE_FEAT	CHAR	6	0	Classification	TCMS_OMS_FEAT
12	.INCLUDE	☐				0	0	Common OMS data
13	EXT_ITM_NO	☐	CMS_DTE_OMS_EXT_ITM_NO	CMS_OMS_ID	CHAR	40	0	Ext. Item no / Number for identification of the objects
14	EXT_REFERENCE	☐	CMS_DTE_OMS_REF_ID	CMS_OMS_REFID	CHAR	32	0	Reference number for the legacy system
15	.INCLUDE	☐				0	0	Claim data
16	DUE_DATE	☐	CMS_DTE_CLM_DUE_DATE	DATUM	DATS	8	0	Due date of a claim
17	COMPOSITION	☐	CMS_DTE_CLM_COMP	CMS_DSC	CHAR	30	0	Composition of the claim
18	SAV_SUM	☐	CMS_DTE_CLM_SAV_SUM	CMS_SEC_PCT	DEC	10	6	Savings sum in Percentage (In building savings contracts)
19	PROVBADDEBT_AMT	☐	CMS_DTE_CLM_DBTDBT_AMT	CMS_AMOUNT	CURR	17	2	Provision doubtful debt amount
20	PROVBADDEBT_CURR	☐	CMS_DTE_CLM_DBTDBT_CURR	WAERS	CUKY	5	0	Currency of Provision of doubfull debt	*
21	.INCLUDE	☐				0	0	Address ID
22	ADDR_ID	☐	CMS_DTE_CLM_ADDRESS	AD_ADDRNUM	CHAR	10	0	Address of the object (for build.sav.contr./rental claim)	*
23	.INCLUDE	☐				0	0	Account Details
24	ACC_NUMBER	☐	CMS_DTE_CLM_ACC_NUMBER	BANKN35	CHAR	35	0	Account number
25	BANK_COUNTRY_KEY	☐	CMS_DTE_CLM_BNK_CTRY_KY	LAND1	CHAR	3	0	Bank country key	T005
26	BANK_KEY	☐	CMS_DTE_CLM_BNK_KEY	BANKK	CHAR	15	0	Bank Key
27	BANK_CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
28	.INCLUDE	☐				0	0	Structure with Asset Details for Table CMS_AST
29	.INCLUDE	☐				0	0	Basic Asset data
30	DESCRIPTION	☐	CMS_DTE_AST_DESC	CMS_DSC	CHAR	30	0	Description
31	OBJECT_REF_ID	☐	CMS_DTE_OBJ_REFID	CMS_OBJ_REFID	CHAR	40	0	Reference ID for the object
32	OBJECT_TYP	☐	CMS_DTE_OBJ_TYP	CMS_OBJ_TYP	CHAR	32	0	Not used
33	COUNTRY_KEY	☐	CMS_DTE_AST_COUNTRY_KEY	LAND1	CHAR	3	0	Identification Key for Country	*
34	RISK_CODE	☐	CMS_DTE_RISK_CODE	CMS_RISK_CODE	CHAR	6	0	Risk Code	*
35	SFTY_IND	☐	CMS_DTE_IND_SFTY_DISC	CMS_IND_SFTY	CHAR	2	0	Indicates if the Asset has a Default Safety Discount
36	SFTY_DSCNT	☐	CMS_DTE_SAFETY_DSCNT	CMS_SFTY_PCT	DEC	10	6	Percentage of Safety Discount
37	SFTY_AMOUNT	☐	CMS_DTE_SAFETY_AMT	CMS_AMOUNT	CURR	17	2	Amount of Safety Discount
38	SFTY_AMT_CURR	☐	CMS_DTE_SAFETY_AMT_CURR	WAERS	CUKY	5	0	Currency of the Safety Discount Amount	TCURC
39	OBJSYSID	☐	CMS_DTE_OBJ_SYSID	CMS_SYS	CHAR	6	0	Object System Reference ID
40	.INCLUDE	☐				0	0	Valuation data
41	VALUATION_TYP	☐	CMS_DTE_IND_VALN_TYP	CMS_VALN_TYP	CHAR	2	0	Type of Valuation Check performed on Collateral Object
42	UNIT_VALN_FREQ	☐	CMS_DTE_IND_AST_VALN_FREQ_UNIT	CMS_IND_AST_VALN_FREQ_UNIT	CHAR	2	0	Indicator: Units of time for revaluation of an asset
43	PERIOD_VALN_FREQ	☐	CMS_DTE_AST_VALN_FREQ_PERIOD	CMS_AST_VALN_FREQ_PERIOD	NUMC	4	0	Revaluation Period for an Asset
44	PAST_VALUED_DATE	☐	CMS_DTE_VALN_DATE	CMS_DATE	DATS	8	0	Last Date on which the Asset was Valued
45	START_DATE	☐	CMS_DTE_START_DATE	CMS_DATE	DATS	8	0	Date on which the First Valuation is Performed on the Asset
46	END_DATE	☐	CMS_DTE_END_DATE	CMS_DATE	DATS	8	0	Date on which the Last Valuation is Performed on the Asset
47	.INCLUDE	☐				0	0	Lending rate data
48	LENDING_RATE_IND	☐	CMS_DTE_IND_LND_RTE	CMS_IND_LRTE	CHAR	2	0	Indicator to specify if Asset has a Default Lending Rate
49	.INCLUDE	☐				0	0	Lending rates structure
50	LENDING_RATE1	☐	CMS_DTE_LRTE_PCT1	CMS_PCT	DEC	10	6	Lending Rate 1
51	LENDING_RATE2	☐	CMS_DTE_LRTE_PCT2	CMS_PCT	DEC	10	6	Lending Rate 2
52	LENDING_RATE3	☐	CMS_DTE_LRTE_PCT3	CMS_PCT	DEC	10	6	Lending Rate 3
53	LENDING_RATE4	☐	CMS_DTE_LRTE_PCT4	CMS_PCT	DEC	10	6	Lending Rate 4
54	LENDING_RATE5	☐	CMS_DTE_LRTE_PCT5	CMS_PCT	DEC	10	6	Lending Rate 5
55	.INCLUDE	☐				0	0	Liquidation rights data
56	LIQD_TYP	☐	CMS_DTE_LIQD_TYP	CMS_TYP	CHAR	6	0	Liquidation Type
57	LIQD_REASON	☐	CMS_DTE_ATT_ID_TY_AST004	CMS_ATT_ID_TYP	CHAR	6	0	Liquidation Reason	TCMS_ATT_ID_TY
58	LIQD_DATE	☐	CMS_DTE_LIQD_DATE	CMS_DATE	DATS	8	0	Date on which the Collateral was Liquidated
59	LIQD_AMT	☐	CMS_DTE_LIQD_VALUE	CMS_AMOUNT	CURR	17	2	Returns from the Liquidation of Collateral
60	LIQD_CURR	☐	CMS_DTE_LIQD_CURR	WAERS	CUKY	5	0	Currency of Liquidation Value	TCURC
61	EXP_PRCD_AMNT	☐	CMS_DTE_LIQ_EXP_PRCD_AMOUNT	CMS_AMOUNT	CURR	17	2	Expected Proceed Amount
62	EXP_PRCD_CURR	☐	CMS_DTE_LIQ_EXP_PRCD_CURR	WAERS	CUKY	5	0	Currency: Expected Proceed	TCURC
63	EXP_ACC_DATE	☐	CMS_DTE_LIQ_EXP_ACCRUAL_DATE	CMS_DATE	DATS	8	0	Expected accrual date
64	.INCLUDE	☐				0	0	Account for liquidation proceeds
65	ACC_NUMBER_LIQ	☐	CMS_DTE_LIQ_ACC_NUMBER	BANKN35	CHAR	35	0	Account number for liquidation proceeds
66	BANK_CNTRY_LIQ	☐	CMS_DTE_LIQ_BNK_CTRY_KY	LAND1	CHAR	3	0	Bank country key	T005
67	BANK_KEY_LIQ	☐	CMS_DTE_LIQ_BNK_KEY	BANKK	CHAR	15	0	Bank Key
68	BANK_CTRLKEY_LIQ	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
69	.INCLUDE	☐				0	0	Verfication Data
70	UNIT_VERF_FREQ	☐	CMS_DTE_IND_AST_VERF_FREQ_UNIT	CMS_IND_AST_VERF_FREQ_UNIT	CHAR	2	0	Indicator: Units of time for verification of an asset
71	PERIOD_VERF_FREQ	☐	CMS_DTE_AST_VERF_FREQ_PERIOD	CMS_AST_VERF_FREQ_PERIOD	NUMC	4	0	Statement Period for an Asset
72	LAST_VERF_DATE	☐	CMS_DTE_AST_VERF_DATE	CMS_DATE	DATS	8	0	Last Verification Date
73	.INCLUDE	☐				0	0	AST PKy and Type and Parent GUID
74	AST_GUID	☐	CMS_DTE_AST_GUID	SYSUUID	RAW	16	0	GUID for Table CMS_AST
75	AST_TYP	☐	CMS_DTE_AST_TYP	CMS_AST_TYP	CHAR	6	0	Asset Type	*
76	PARENT_GUID	☐	CMS_DTE_SAS_PAR_GUID	SYSUUID	RAW	16	0	Asset Guid as a parent GUID for a sub-asset
77	.INCLUDE	☐				0	0	Structure for Asset values
78	NOM_VALUE	☐	CMS_DTE_AST_NOMINAL_VALUE	CMS_AMOUNT	CURR	17	2	Nominal Value of the Asset
79	NOM_VALUE_CURR	☐	CMS_DTE_AST_NOMINAL_VALUE_CURR	WAERS	CUKY	5	0	Currency of Nominal value	TCURC
80	AST_VALUE	☐	CMS_DTE_AST_VALUE	CMS_AMOUNT	CURR	17	2	Final Asset Value
81	AST_VALUE_CURR	☐	CMS_DTE_AST_VALUE_CURR	WAERS	CUKY	5	0	Currency of the Final Asset Value	TCURC
82	QUANTITY	☐	CMS_DTE_QTY	CMS_QTY	QUAN	13	3	Quantity
83	UNIT_OF_MEASURE	☐	CMS_DTE_UNIT	MEINS	UNIT	3	0	Unit of Measure of Quantity	T006
84	REC_AT	☐	CMS_DTE_REC_AT	TZNTSTMPS	DEC	15	0	Asset Value Recording Timestamp
85	.INCLUDE	☐				0	0	Purchase price data
86	PUR_PRICE	☐	CMS_DTE_AST_PURCHASE_PRICE	CMS_AMOUNT	CURR	17	2	Purchase Price of the Asset
87	PUR_PRICE_CURR	☐	CMS_DTE_AST_PUR_PRICE_CURR	WAERS	CUKY	5	0	Currency of Purchase Price	TCURC
88	PUR_DATE	☐	CMS_DTE_AST_PUR_PRICE_DATE	CMS_DATE	DATS	8	0	Date of Purchase
89	.INCLUDE	☐				0	0	Administrative organization unit
90	ADMIN_ORG_UNIT	☐	CMS_DTE_ADMINORG	TEXT12	CHAR	12	0	Administration Organizational Unit
91	.INCLUDE	☐				0	0	Bank area
92	BANKAREA	☐	CMS_DTE_BANKAREA	CMS_BANKAREA	CHAR	4	0	Bank Area in Collateral Management	*
93	.INCLUDE	☐				0	0	Organization unit structure
94	ORG_UNIT1	☐	CMS_DTE_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 1	*
95	ORG_UNIT2	☐	CMS_DTE_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 2	*
96	ORG_UNIT3	☐	CMS_DTE_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 3	*
97	ORG_UNIT4	☐	CMS_DTE_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 4	*
98	ORG_UNIT5	☐	CMS_DTE_ORG_UNIT5	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 5	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMS_STR_CLM_DATA_SET	AST_VALUE_CURR	TCURC	WAERS
2	CMS_STR_CLM_DATA_SET	BANK_CNTRY_LIQ	T005	LAND1	REF	1	CN
3	CMS_STR_CLM_DATA_SET	BANK_COUNTRY_KEY	T005	LAND1	REF	1	CN
4	CMS_STR_CLM_DATA_SET	CLASSIFICATION	TCMS_OMS_FEAT	TYPE_FEAT	REF
5	CMS_STR_CLM_DATA_SET	EXP_PRCD_CURR	TCURC	WAERS	REF	1	CN
6	CMS_STR_CLM_DATA_SET	LIQD_CURR	TCURC	WAERS
7	CMS_STR_CLM_DATA_SET	LIQD_REASON	TCMS_ATT_ID_TY	INDICATOR_TYPE
8	CMS_STR_CLM_DATA_SET	NOM_VALUE_CURR	TCURC	WAERS
9	CMS_STR_CLM_DATA_SET	PUR_PRICE_CURR	TCURC	WAERS
10	CMS_STR_CLM_DATA_SET	SFTY_AMT_CURR	TCURC	WAERS	REF	1	CN
11	CMS_STR_CLM_DATA_SET	UNIT_OF_MEASURE	T006	MSEHI	REF	1	CN

History

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