SAP ABAP Table CMS_STR_SAS_DATA (Sub-asset data)

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_SAS_DATA	Table Relationship Diagram
Short Description	Sub-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	.INCLUDE	☐				0	0	Basic Sub-asset data
2	DESCRIPTION	☐	CMS_DTE_AST_DESC	CMS_DSC	CHAR	30	0	Description
3	OBJECT_REF_ID	☐	CMS_DTE_OBJ_REFID	CMS_OBJ_REFID	CHAR	40	0	Reference ID for the object
4	RISK_CODE	☐	CMS_DTE_RISK_CODE	CMS_RISK_CODE	CHAR	6	0	Risk Code	*
5	SFTY_IND	☐	CMS_DTE_IND_SFTY_DISC	CMS_IND_SFTY	CHAR	2	0	Indicates if the Asset has a Default Safety Discount
6	SFTY_DSCNT	☐	CMS_DTE_SAFETY_DSCNT	CMS_SFTY_PCT	DEC	10	6	Percentage of Safety Discount
7	SFTY_AMOUNT	☐	CMS_DTE_SAFETY_AMT	CMS_AMOUNT	CURR	17	2	Amount of Safety Discount
8	SFTY_AMT_CURR	☐	CMS_DTE_SAFETY_AMT_CURR	WAERS	CUKY	5	0	Currency of the Safety Discount Amount	*
9	.INCLUDE	☐				0	0	Valuation data
10	VALUATION_TYP	☐	CMS_DTE_IND_VALN_TYP	CMS_VALN_TYP	CHAR	2	0	Type of Valuation Check performed on Collateral Object
11	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
12	PERIOD_VALN_FREQ	☐	CMS_DTE_AST_VALN_FREQ_PERIOD	CMS_AST_VALN_FREQ_PERIOD	NUMC	4	0	Revaluation Period for an Asset
13	PAST_VALUED_DATE	☐	CMS_DTE_VALN_DATE	CMS_DATE	DATS	8	0	Last Date on which the Asset was Valued
14	START_DATE	☐	CMS_DTE_START_DATE	CMS_DATE	DATS	8	0	Date on which the First Valuation is Performed on the Asset
15	END_DATE	☐	CMS_DTE_END_DATE	CMS_DATE	DATS	8	0	Date on which the Last Valuation is Performed on the Asset
16	.INCLUDE	☐				0	0	Lending rate data
17	LENDING_RATE_IND	☐	CMS_DTE_IND_LND_RTE	CMS_IND_LRTE	CHAR	2	0	Indicator to specify if Asset has a Default Lending Rate
18	.INCLUDE	☐				0	0	Lending rates structure
19	LENDING_RATE1	☐	CMS_DTE_LRTE_PCT1	CMS_PCT	DEC	10	6	Lending Rate 1
20	LENDING_RATE2	☐	CMS_DTE_LRTE_PCT2	CMS_PCT	DEC	10	6	Lending Rate 2
21	LENDING_RATE3	☐	CMS_DTE_LRTE_PCT3	CMS_PCT	DEC	10	6	Lending Rate 3
22	LENDING_RATE4	☐	CMS_DTE_LRTE_PCT4	CMS_PCT	DEC	10	6	Lending Rate 4
23	LENDING_RATE5	☐	CMS_DTE_LRTE_PCT5	CMS_PCT	DEC	10	6	Lending Rate 5
24	.INCLUDE	☐				0	0	Liquidation rights data
25	LIQD_TYP	☐	CMS_DTE_LIQD_TYP	CMS_TYP	CHAR	6	0	Liquidation Type
26	LIQD_REASON	☐	CMS_DTE_ATT_ID_TY_AST004	CMS_ATT_ID_TYP	CHAR	6	0	Liquidation Reason	TCMS_ATT_ID_TY
27	LIQD_DATE	☐	CMS_DTE_LIQD_DATE	CMS_DATE	DATS	8	0	Date on which the Collateral was Liquidated
28	LIQD_AMT	☐	CMS_DTE_LIQD_VALUE	CMS_AMOUNT	CURR	17	2	Returns from the Liquidation of Collateral
29	LIQD_CURR	☐	CMS_DTE_LIQD_CURR	WAERS	CUKY	5	0	Currency of Liquidation Value	TCURC
30	EXP_PRCD_AMNT	☐	CMS_DTE_LIQ_EXP_PRCD_AMOUNT	CMS_AMOUNT	CURR	17	2	Expected Proceed Amount
31	EXP_PRCD_CURR	☐	CMS_DTE_LIQ_EXP_PRCD_CURR	WAERS	CUKY	5	0	Currency: Expected Proceed	TCURC
32	EXP_ACC_DATE	☐	CMS_DTE_LIQ_EXP_ACCRUAL_DATE	CMS_DATE	DATS	8	0	Expected accrual date
33	.INCLUDE	☐				0	0	Account for liquidation proceeds
34	ACC_NUMBER_LIQ	☐	CMS_DTE_LIQ_ACC_NUMBER	BANKN35	CHAR	35	0	Account number for liquidation proceeds
35	BANK_CNTRY_LIQ	☐	CMS_DTE_LIQ_BNK_CTRY_KY	LAND1	CHAR	3	0	Bank country key	T005
36	BANK_KEY_LIQ	☐	CMS_DTE_LIQ_BNK_KEY	BANKK	CHAR	15	0	Bank Key
37	BANK_CTRLKEY_LIQ	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMS_STR_SAS_DATA	BANK_CNTRY_LIQ	T005	LAND1	REF	1	CN
2	CMS_STR_SAS_DATA	EXP_PRCD_CURR	TCURC	WAERS	REF	1	CN
3	CMS_STR_SAS_DATA	LIQD_CURR	TCURC	WAERS
4	CMS_STR_SAS_DATA	LIQD_REASON	TCMS_ATT_ID_TY	INDICATOR_TYPE

History

Last changed by/on	SAP	20110901
SAP Release Created in	200