SAP ABAP Table CMS_STR_COR_OBJ_PRT_ACS (Real estate object part accesories)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS (Application Component) Collateral Management System
     ⤷ CMS_COR (Package) Correspondence serivce for CMS

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_COR_OBJ_PRT_ACS	Table Relationship Diagram
Short Description	Real estate object part accesories

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	WA_PRT_ACS	☐	CMS_RE_STR_PRT_ACS_MAP_GET		STRU	0	0
2	.INCLUDE	☐				0	0	Primary key for Object part
3	OBJ_PRT_GUID	☐	CMS_RE_DTE_OBJ_PRT_GUID	SYSUUID	RAW	16	0	GUID for Object part
4	.INCLUDE	☐				0	0	Structure for Object GUID
5	OBJ_GUID	☐	CMS_RE_DTE_OBJ_GUID	SYSUUID	RAW	16	0	GUID for Real Estate Object
6	.INCLUDE	☐				0	0	Structure for Semantic key for Objects in RE Add-On
7	OBJECT_ID	☐	CMS_RE_DTE_OBJECT_ID	CMS_RE_OBJECT_ID	CHAR	20	0	Object ID
8	OBJECT_TYPE	☐	CMS_RE_DTE_OBJ_TYP	CMS_RE_TYP	CHAR	6	0	Real Estate Object Type ID
9	.INCLUDE	☐				0	0	Structure for Part ID
10	PART_ID	☐	CMS_RE_DTE_PART_ID	CMS_RE_PRT_ID	NUMC	10	0	Part ID for the Object
11	.INCLUDE	☐				0	0	Structure for Accessory Type
12	ACS_TYPE	☐	CMS_RE_DTE_ATT_ID_TY_REO010	CMS_ATT_ID_TYP	CHAR	6	0	Accessory Type
13	NO_OF_ACS	☐	CMS_RE_DTE_NO_OF_ACS	CMS_RE_UNITS	INT4	10	0	No of Accessory Units
14	ACS_VALUE	☐	CMS_RE_DTE_ACS_VALUE	CMS_RE_AMOUNT	CURR	17	2	Value of the Accessory
15	ACS_VALUE_CURR	☐	CMS_RE_DTE_ACS_VALUE_CURR	WAERS	CUKY	5	0	Currency for Value of the accessory
16	IS_SUB_AST_CREA	☐	CMS_RE_DTE_CREATE_SUB_AST_FLG	CMS_RE_FLG	CHAR	1	0	Indicates whether a Sub-asset is created for Building Part
17	ACS_DESC	☐	CMS_RE_DTE_CST_DESC	CMS_RE_DESC	CHAR	30	0	Description of the cost
18	ACS_ID	☐	CMS_RE_DTE_ACS_ID	CMS_ACS_ID	NUMC	4	0	Sequence Number of Accessory or Special Equipment
19	.INCLUDE	☐				0	0	AST PKy and Type and Parent GUID
20	AST_GUID	☐	CMS_DTE_AST_GUID	SYSUUID	RAW	16	0	GUID for Table CMS_AST
21	AST_TYP	☐	CMS_DTE_AST_TYP	CMS_AST_TYP	CHAR	6	0	Asset Type
22	PARENT_GUID	☐	CMS_DTE_SAS_PAR_GUID	SYSUUID	RAW	16	0	Asset Guid as a parent GUID for a sub-asset
23	.INCLUDE	☐				0	0	Structure with Asset Details
24	.INCLUDE	☐				0	0	Basic Asset data
25	RISK_CODE	☐	CMS_RE_DTE_RISK_CODE	CMS_RISK_CODE	CHAR	6	0	Risk Code
26	SFTY_IND	☐	CMS_RE_DTE_IND_SFTY_DISC	CMS_IND_SFTY	CHAR	2	0	Indicates that the asset has a default sfty discount or not
27	SFTY_DSCNT	☐	CMS_RE_DTE_SAFETY_DSCNT	CMS_SFTY_PCT	DEC	10	6	Safety discount
28	SFTY_AMOUNT	☐	CMS_RE_DTE_SAFETY_AMT	CMS_AMOUNT	CURR	17	2	Safety discount as an amount
29	SFTY_AMT_CURR	☐	CMS_RE_DTE_SAFETY_AMT_CURR	WAERS	CUKY	5	0	Currency of the Safety discount amount
30	.INCLUDE	☐				0	0	Valuation data
31	VALUATION_TYP	☐	CMS_RE_DTE_IND_VALN_TYP	CMS_VALN_TYP	CHAR	2	0	Type of Check conducted on the object
32	UNIT_VALN_FREQ	☐	CMS_RE_DTE_IND_FREQUENCY	CMS_RE_IND_FREQUENCY	CHAR	2	0	Indicator : Valuation Period
33	PERIOD_VALN_FREQ	☐	CMS_RE_DTE_VALN_FREQ_PERIOD	CMS_RE_VALN_FREQ_PERIOD	NUMC	4	0	Period of revaluation for a real estate
34	PAST_VALUED_DATE	☐	CMS_RE_DTE_VALN_DATE	CMS_DATE	DATS	8	0	Most Recent Date on which the Real Estate was last Valued
35	START_DATE	☐	CMS_RE_DTE_START_DATE	CMS_DATE	DATS	8	0	Revaluation Start date
36	END_DATE	☐	CMS_RE_DTE_END_DATE	CMS_DATE	DATS	8	0	End date for Revaluation of the Real Estate
37	.INCLUDE	☐				0	0	Lending rate data
38	LENDING_RATE_IND	☐	CMS_RE_DTE_IND_LND_RTE	CMS_IND_LRTE	CHAR	2	0	Indicates that the asset has a default lending rate or not
39	.INCLUDE	☐				0	0	Lending rates
40	LENDING_RATE1	☐	CMS_RE_DTE_LRTE_PCT1	CMS_PCT	DEC	10	6	Lending rate 1
41	LENDING_RATE2	☐	CMS_RE_DTE_LRTE_PCT2	CMS_PCT	DEC	10	6	Lending rate 2
42	LENDING_RATE3	☐	CMS_RE_DTE_LRTE_PCT3	CMS_PCT	DEC	10	6	Lending rate 3
43	LENDING_RATE4	☐	CMS_RE_DTE_LRTE_PCT4	CMS_PCT	DEC	10	6	Lending rate 4
44	LENDING_RATE5	☐	CMS_RE_DTE_LRTE_PCT5	CMS_PCT	DEC	10	6	Lending rate 5
45	.INCLUDE	☐				0	0	Account for liquidation proceeds
46	ACC_NUMBER_LIQ	☐	CMS_DTE_LIQ_ACC_NUMBER	BANKN35	CHAR	35	0	Account number for liquidation proceeds
47	BANK_CNTRY_LIQ	☐	CMS_DTE_LIQ_BNK_CTRY_KY	LAND1	CHAR	3	0	Bank country key
48	BANK_KEY_LIQ	☐	CMS_DTE_LIQ_BNK_KEY	BANKK	CHAR	15	0	Bank Key
49	BANK_CTRLKEY_LIQ	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
50	.INCLUDE	☐				0	0	Verfication Data
51	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
52	PERIOD_VERF_FREQ	☐	CMS_DTE_AST_VERF_FREQ_PERIOD	CMS_AST_VERF_FREQ_PERIOD	NUMC	4	0	Statement Period for an Asset
53	LAST_VERF_DATE	☐	CMS_DTE_AST_VERF_DATE	CMS_DATE	DATS	8	0	Last Verification Date
54	.INCLUDE	☐				0	0	Liquidation Data
55	LIQD_TYP	☐	CMS_DTE_LIQD_TYP	CMS_TYP	CHAR	6	0	Liquidation Type
56	LIQD_REASON	☐	CMS_DTE_ATT_ID_TY_AST004	CMS_ATT_ID_TYP	CHAR	6	0	Liquidation Reason
57	LIQD_DATE	☐	CMS_DTE_LIQD_DATE	CMS_DATE	DATS	8	0	Date on which the Collateral was Liquidated
58	LIQD_AMT	☐	CMS_DTE_LIQD_VALUE	CMS_AMOUNT	CURR	17	2	Returns from the Liquidation of Collateral
59	LIQD_CURR	☐	CMS_DTE_LIQD_CURR	WAERS	CUKY	5	0	Currency of Liquidation Value
60	EXP_PRCD_AMNT	☐	CMS_DTE_LIQ_EXP_PRCD_AMOUNT	CMS_AMOUNT	CURR	17	2	Expected Proceed Amount
61	EXP_PRCD_CURR	☐	CMS_DTE_LIQ_EXP_PRCD_CURR	WAERS	CUKY	5	0	Currency: Expected Proceed
62	EXP_ACC_DATE	☐	CMS_DTE_LIQ_EXP_ACCRUAL_DATE	CMS_DATE	DATS	8	0	Expected accrual date

History

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