SAP ABAP Table CMS_STR_INS_AST_MAP_CRT (Insurance -asset 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_INS_AST_MAP_CRT	Table Relationship Diagram
Short Description	Insurance -asset 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	OBJECT_TYP	☐	CMS_DTE_OBJ_TYP	CMS_OBJ_TYP	CHAR	32	0	Not used
2	COUNTRY_KEY	☐	CMS_DTE_AST_COUNTRY_KEY	LAND1	CHAR	3	0	Identification Key for Country	*
3	RISK_CODE	☐	CMS_DTE_RISK_CODE	CMS_RISK_CODE	CHAR	6	0	Risk Code	*
4	SFTY_IND	☐	CMS_DTE_IND_SFTY_DISC	CMS_IND_SFTY	CHAR	2	0	Indicates if the Asset has a Default Safety Discount
5	SFTY_DSCNT	☐	CMS_DTE_SAFETY_DSCNT	CMS_SFTY_PCT	DEC	10	6	Percentage of Safety Discount
6	SFTY_AMOUNT	☐	CMS_DTE_SAFETY_AMT	CMS_AMOUNT	CURR	17	2	Amount of Safety Discount
7	SFTY_AMT_CURR	☐	CMS_DTE_SAFETY_AMT_CURR	WAERS	CUKY	5	0	Currency of the Safety Discount Amount	*
8	VALUATION_TYP	☐	CMS_DTE_IND_VALN_TYP	CMS_VALN_TYP	CHAR	2	0	Type of Valuation Check performed on Collateral Object
9	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
10	PERIOD_VALN_FREQ	☐	CMS_DTE_AST_VALN_FREQ_PERIOD	CMS_AST_VALN_FREQ_PERIOD	NUMC	4	0	Revaluation Period for an Asset
11	PAST_VALUED_DATE	☐	CMS_DTE_VALN_DATE	CMS_DATE	DATS	8	0	Last Date on which the Asset was Valued
12	START_DATE	☐	CMS_DTE_START_DATE	CMS_DATE	DATS	8	0	Date on which the First Valuation is Performed on the Asset
13	END_DATE	☐	CMS_DTE_END_DATE	CMS_DATE	DATS	8	0	Date on which the Last Valuation is Performed on the Asset
14	LENDING_RATE_IND	☐	CMS_DTE_IND_LND_RTE	CMS_IND_LRTE	CHAR	2	0	Indicator to specify if Asset has a Default Lending Rate
15	LENDING_RATE1	☐	CMS_DTE_LRTE_PCT1	CMS_PCT	DEC	10	6	Lending Rate 1
16	LENDING_RATE2	☐	CMS_DTE_LRTE_PCT2	CMS_PCT	DEC	10	6	Lending Rate 2
17	LENDING_RATE3	☐	CMS_DTE_LRTE_PCT3	CMS_PCT	DEC	10	6	Lending Rate 3
18	LENDING_RATE4	☐	CMS_DTE_LRTE_PCT4	CMS_PCT	DEC	10	6	Lending Rate 4
19	LENDING_RATE5	☐	CMS_DTE_LRTE_PCT5	CMS_PCT	DEC	10	6	Lending Rate 5
20	LIQD_TYP	☐	CMS_DTE_LIQD_TYP	CMS_TYP	CHAR	6	0	Liquidation Type
21	LIQD_REASON	☐	CMS_DTE_ATT_ID_TY_AST004	CMS_ATT_ID_TYP	CHAR	6	0	Liquidation Reason
22	LIQD_DATE	☐	CMS_DTE_LIQD_DATE	CMS_DATE	DATS	8	0	Date on which the Collateral was Liquidated
23	LIQD_AMT	☐	CMS_DTE_LIQD_VALUE	CMS_AMOUNT	CURR	17	2	Returns from the Liquidation of Collateral
24	LIQD_CURR	☐	CMS_DTE_LIQD_CURR	WAERS	CUKY	5	0	Currency of Liquidation Value	*
25	ACC_NUMBER_LIQ	☐	CMS_DTE_LIQ_ACC_NUMBER	BANKN35	CHAR	35	0	Account number for liquidation proceeds
26	BANK_CNTRY_LIQ	☐	CMS_DTE_LIQ_BNK_CTRY_KY	LAND1	CHAR	3	0	Bank country key	*
27	BANK_KEY_LIQ	☐	CMS_DTE_LIQ_BNK_KEY	BANKK	CHAR	15	0	Bank Key
28	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
29	PERIOD_VERF_FREQ	☐	CMS_DTE_AST_VERF_FREQ_PERIOD	CMS_AST_VERF_FREQ_PERIOD	NUMC	4	0	Statement Period for an Asset
30	LAST_VERF_DATE	☐	CMS_DTE_AST_VERF_DATE	CMS_DATE	DATS	8	0	Last Verification Date
31	NOM_VALUE	☐	CMS_DTE_AST_NOMINAL_VALUE	CMS_AMOUNT	CURR	17	2	Nominal Value of the Asset
32	NOM_VALUE_CURR	☐	CMS_DTE_AST_NOMINAL_VALUE_CURR	WAERS	CUKY	5	0	Currency of Nominal value	*
33	AST_VALUE	☐	CMS_DTE_AST_VALUE	CMS_AMOUNT	CURR	17	2	Final Asset Value
34	AST_VALUE_CURR	☐	CMS_DTE_AST_VALUE_CURR	WAERS	CUKY	5	0	Currency of the Final Asset Value	*
35	QUANTITY	☐	CMS_DTE_QTY	CMS_QTY	QUAN	13	3	Quantity
36	UNIT_OF_MEASURE	☐	CMS_DTE_UNIT	MEINS	UNIT	3	0	Unit of Measure of Quantity	*
37	REC_AT	☐	CMS_DTE_REC_AT	TZNTSTMPS	DEC	15	0	Asset Value Recording Timestamp
38	.INCLUDE	☐				0	0	Purchase price data
39	PUR_PRICE	☐	CMS_DTE_AST_PURCHASE_PRICE	CMS_AMOUNT	CURR	17	2	Purchase Price of the Asset
40	PUR_PRICE_CURR	☐	CMS_DTE_AST_PUR_PRICE_CURR	WAERS	CUKY	5	0	Currency of Purchase Price	TCURC
41	PUR_DATE	☐	CMS_DTE_AST_PUR_PRICE_DATE	CMS_DATE	DATS	8	0	Date of Purchase

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMS_STR_INS_AST_MAP_CRT	PUR_PRICE_CURR	TCURC	WAERS

History

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