SAP ABAP Table CMS_STR_RIG_AST_DATA_MAP_GET (MAPI : GET : Asset details)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-RIG (Application Component) Rights
     ⤷ CMS_OMS_RIG_BAPI (Package) Rights: BAPIs

Basic Data

Table Category	INTTAB	Structure
Structure	CMS_STR_RIG_AST_DATA_MAP_GET	Table Relationship Diagram
Short Description	MAPI : GET : 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	☐	CMS_DTE_OMS_OBJ_CAT	CMS_OBJ_CAT	CHAR	6	0	Object Category	*
2	CATEGORY_NAME	☐	CMS_DTE_OMS_CAT_NAME	CMS_OMS_CAT_NAME	CHAR	40	0	Object Category Name
3	TYPE	☐	CMS_DTE_RIG_TYP	CMS_RIG_TYP	CHAR	6	0	Right Type
4	TYPE_NAME	☐	CMS_DTE_RIG_TYP_NAME	CMS_RIG_NAME	CHAR	40	0	Right Type Name
5	IDENTIFICATION	☐	CMS_DTE_RIG_ID	CMS_MOV_ID	CHAR	40	0	Rights ID
6	.INCLUDE	☐				0	0	Structure with Asset Details for Table CMS_AST
7	.INCLUDE	☐				0	0	Basic Asset data
8	DESCRIPTION	☐	CMS_DTE_AST_DESC	CMS_DSC	CHAR	30	0	Description
9	OBJECT_REF_ID	☐	CMS_DTE_OBJ_REFID	CMS_OBJ_REFID	CHAR	40	0	Reference ID for the object
10	OBJECT_TYP	☐	CMS_DTE_OBJ_TYP	CMS_OBJ_TYP	CHAR	32	0	Not used
11	COUNTRY_KEY	☐	CMS_DTE_AST_COUNTRY_KEY	LAND1	CHAR	3	0	Identification Key for Country	*
12	RISK_CODE	☐	CMS_DTE_RISK_CODE	CMS_RISK_CODE	CHAR	6	0	Risk Code	*
13	SFTY_IND	☐	CMS_DTE_IND_SFTY_DISC	CMS_IND_SFTY	CHAR	2	0	Indicates if the Asset has a Default Safety Discount
14	SFTY_DSCNT	☐	CMS_DTE_SAFETY_DSCNT	CMS_SFTY_PCT	DEC	10	6	Percentage of Safety Discount
15	SFTY_AMOUNT	☐	CMS_DTE_SAFETY_AMT	CMS_AMOUNT	CURR	17	2	Amount of Safety Discount
16	SFTY_AMT_CURR	☐	CMS_DTE_SAFETY_AMT_CURR	WAERS	CUKY	5	0	Currency of the Safety Discount Amount	TCURC
17	OBJSYSID	☐	CMS_DTE_OBJ_SYSID	CMS_SYS	CHAR	6	0	Object System Reference ID
18	.INCLUDE	☐				0	0	Valuation data
19	VALUATION_TYP	☐	CMS_DTE_IND_VALN_TYP	CMS_VALN_TYP	CHAR	2	0	Type of Valuation Check performed on Collateral Object
20	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
21	PERIOD_VALN_FREQ	☐	CMS_DTE_AST_VALN_FREQ_PERIOD	CMS_AST_VALN_FREQ_PERIOD	NUMC	4	0	Revaluation Period for an Asset
22	PAST_VALUED_DATE	☐	CMS_DTE_VALN_DATE	CMS_DATE	DATS	8	0	Last Date on which the Asset was Valued
23	START_DATE	☐	CMS_DTE_START_DATE	CMS_DATE	DATS	8	0	Date on which the First Valuation is Performed on the Asset
24	END_DATE	☐	CMS_DTE_END_DATE	CMS_DATE	DATS	8	0	Date on which the Last Valuation is Performed on the Asset
25	.INCLUDE	☐				0	0	Lending rate data
26	LENDING_RATE_IND	☐	CMS_DTE_IND_LND_RTE	CMS_IND_LRTE	CHAR	2	0	Indicator to specify if Asset has a Default Lending Rate
27	.INCLUDE	☐				0	0	Lending rates structure
28	LENDING_RATE1	☐	CMS_DTE_LRTE_PCT1	CMS_PCT	DEC	10	6	Lending Rate 1
29	LENDING_RATE2	☐	CMS_DTE_LRTE_PCT2	CMS_PCT	DEC	10	6	Lending Rate 2
30	LENDING_RATE3	☐	CMS_DTE_LRTE_PCT3	CMS_PCT	DEC	10	6	Lending Rate 3
31	LENDING_RATE4	☐	CMS_DTE_LRTE_PCT4	CMS_PCT	DEC	10	6	Lending Rate 4
32	LENDING_RATE5	☐	CMS_DTE_LRTE_PCT5	CMS_PCT	DEC	10	6	Lending Rate 5
33	.INCLUDE	☐				0	0	Liquidation rights data
34	LIQD_TYP	☐	CMS_DTE_LIQD_TYP	CMS_TYP	CHAR	6	0	Liquidation Type
35	LIQD_REASON	☐	CMS_DTE_ATT_ID_TY_AST004	CMS_ATT_ID_TYP	CHAR	6	0	Liquidation Reason	TCMS_ATT_ID_TY
36	LIQD_DATE	☐	CMS_DTE_LIQD_DATE	CMS_DATE	DATS	8	0	Date on which the Collateral was Liquidated
37	LIQD_AMT	☐	CMS_DTE_LIQD_VALUE	CMS_AMOUNT	CURR	17	2	Returns from the Liquidation of Collateral
38	LIQD_CURR	☐	CMS_DTE_LIQD_CURR	WAERS	CUKY	5	0	Currency of Liquidation Value	TCURC
39	EXP_PRCD_AMNT	☐	CMS_DTE_LIQ_EXP_PRCD_AMOUNT	CMS_AMOUNT	CURR	17	2	Expected Proceed Amount
40	EXP_PRCD_CURR	☐	CMS_DTE_LIQ_EXP_PRCD_CURR	WAERS	CUKY	5	0	Currency: Expected Proceed	TCURC
41	EXP_ACC_DATE	☐	CMS_DTE_LIQ_EXP_ACCRUAL_DATE	CMS_DATE	DATS	8	0	Expected accrual date
42	.INCLUDE	☐				0	0	Account for liquidation proceeds
43	ACC_NUMBER_LIQ	☐	CMS_DTE_LIQ_ACC_NUMBER	BANKN35	CHAR	35	0	Account number for liquidation proceeds
44	BANK_CNTRY_LIQ	☐	CMS_DTE_LIQ_BNK_CTRY_KY	LAND1	CHAR	3	0	Bank country key	T005
45	BANK_KEY_LIQ	☐	CMS_DTE_LIQ_BNK_KEY	BANKK	CHAR	15	0	Bank Key
46	BANK_CTRLKEY_LIQ	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
47	.INCLUDE	☐				0	0	Verfication Data
48	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
49	PERIOD_VERF_FREQ	☐	CMS_DTE_AST_VERF_FREQ_PERIOD	CMS_AST_VERF_FREQ_PERIOD	NUMC	4	0	Statement Period for an Asset
50	LAST_VERF_DATE	☐	CMS_DTE_AST_VERF_DATE	CMS_DATE	DATS	8	0	Last Verification Date
51	.INCLUDE	☐				0	0	AST PKy and Type and Parent GUID
52	AST_GUID	☐	CMS_DTE_AST_GUID	SYSUUID	RAW	16	0	GUID for Table CMS_AST
53	AST_TYP	☐	CMS_DTE_AST_TYP	CMS_AST_TYP	CHAR	6	0	Asset Type	*
54	PARENT_GUID	☐	CMS_DTE_SAS_PAR_GUID	SYSUUID	RAW	16	0	Asset Guid as a parent GUID for a sub-asset
55	.INCLUDE	☐				0	0	Structure for Asset values
56	NOM_VALUE	☐	CMS_DTE_AST_NOMINAL_VALUE	CMS_AMOUNT	CURR	17	2	Nominal Value of the Asset
57	NOM_VALUE_CURR	☐	CMS_DTE_AST_NOMINAL_VALUE_CURR	WAERS	CUKY	5	0	Currency of Nominal value	TCURC
58	AST_VALUE	☐	CMS_DTE_AST_VALUE	CMS_AMOUNT	CURR	17	2	Final Asset Value
59	AST_VALUE_CURR	☐	CMS_DTE_AST_VALUE_CURR	WAERS	CUKY	5	0	Currency of the Final Asset Value	TCURC
60	QUANTITY	☐	CMS_DTE_QTY	CMS_QTY	QUAN	13	3	Quantity
61	UNIT_OF_MEASURE	☐	CMS_DTE_UNIT	MEINS	UNIT	3	0	Unit of Measure of Quantity	T006
62	REC_AT	☐	CMS_DTE_REC_AT	TZNTSTMPS	DEC	15	0	Asset Value Recording Timestamp
63	.INCLUDE	☐				0	0	Purchase price data
64	PUR_PRICE	☐	CMS_DTE_AST_PURCHASE_PRICE	CMS_AMOUNT	CURR	17	2	Purchase Price of the Asset
65	PUR_PRICE_CURR	☐	CMS_DTE_AST_PUR_PRICE_CURR	WAERS	CUKY	5	0	Currency of Purchase Price	TCURC
66	PUR_DATE	☐	CMS_DTE_AST_PUR_PRICE_DATE	CMS_DATE	DATS	8	0	Date of Purchase
67	.INCLUDE	☐				0	0	Administrative organization unit
68	ADMIN_ORG_UNIT	☐	CMS_DTE_ADMINORG	TEXT12	CHAR	12	0	Administration Organizational Unit
69	.INCLUDE	☐				0	0	Bank area
70	BANKAREA	☐	CMS_DTE_BANKAREA	CMS_BANKAREA	CHAR	4	0	Bank Area in Collateral Management	*
71	.INCLUDE	☐				0	0	Organization unit structure
72	ORG_UNIT1	☐	CMS_DTE_ORG_UNIT1	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 1	*
73	ORG_UNIT2	☐	CMS_DTE_ORG_UNIT2	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 2	*
74	ORG_UNIT3	☐	CMS_DTE_ORG_UNIT3	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 3	*
75	ORG_UNIT4	☐	CMS_DTE_ORG_UNIT4	CMS_ORG_UNIT	CHAR	10	0	Organizational Unit 4	*
76	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_RIG_AST_DATA_MAP_GET	AST_VALUE_CURR	TCURC	WAERS
2	CMS_STR_RIG_AST_DATA_MAP_GET	BANK_CNTRY_LIQ	T005	LAND1	REF	1	CN
3	CMS_STR_RIG_AST_DATA_MAP_GET	EXP_PRCD_CURR	TCURC	WAERS	REF	1	CN
4	CMS_STR_RIG_AST_DATA_MAP_GET	LIQD_CURR	TCURC	WAERS
5	CMS_STR_RIG_AST_DATA_MAP_GET	LIQD_REASON	TCMS_ATT_ID_TY	INDICATOR_TYPE
6	CMS_STR_RIG_AST_DATA_MAP_GET	NOM_VALUE_CURR	TCURC	WAERS
7	CMS_STR_RIG_AST_DATA_MAP_GET	PUR_PRICE_CURR	TCURC	WAERS
8	CMS_STR_RIG_AST_DATA_MAP_GET	SFTY_AMT_CURR	TCURC	WAERS	REF	1	CN
9	CMS_STR_RIG_AST_DATA_MAP_GET	UNIT_OF_MEASURE	T006	MSEHI	REF	1	CN

History

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