SAP ABAP Table CMS_STR_VLDT_REP_LIST (Structure for Validity Report)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CMS-MD (Application Component) Master Data
⤷
CMS_CORE_PROCESS (Package) Process Control for Core
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CMS_STR_VLDT_REP_LIST |
|
| Short Description | Structure for Validity Report |
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 | |
0 | 0 | Structure for Validity Report - CAG Fields | |||||
| 2 | |
CMS_DTE_CAG_GUID | SYSUUID | RAW | 16 | 0 | GUID for Table CMS_CAG | ||
| 3 | |
CMS_DTE_CAG_CAT | CMS_CAT | CHAR | 6 | 0 | Collateral Agreement Category ID | ||
| 4 | |
CMS_DTE_CAG_CAT_NAME | CMS_NAME | CHAR | 40 | 0 | Collateral Agreement Category Name in a specified Language | ||
| 5 | |
CMS_DTE_IND_ORG_RL | CMS_IND_ORG_RL | CHAR | 2 | 0 | Type of Involvement of Organization in Collateral Agreement | ||
| 6 | |
CMS_DTE_CAG_TYP | CMS_CAG_TYP | CHAR | 6 | 0 | Collateral Agreement Type | * | |
| 7 | |
CMS_DTE_CAG_TYP_NAME | CMS_NAME | CHAR | 40 | 0 | Name of Collateral Agreement Type | ||
| 8 | |
CMS_DTE_CAGID | CMS_CAGID | CHAR | 40 | 0 | Collateral Agreement ID | ||
| 9 | |
CMS_DTE_CAG_SCR_VALID_TO | CMS_DATE | DATS | 8 | 0 | Collateral Agreement Document Valid-to Date | ||
| 10 | |
CMS_DTE_CAG_VALUE | CMS_AMOUNT | CURR | 17 | 2 | Nominal Value of the Collateral Agreeement | ||
| 11 | |
CMS_DTE_CAG_CURR | WAERS | CUKY | 5 | 0 | Currency of Nominal Value of the Collateral Agreement | TCURC | |
| 12 | |
CMS_DTE_CAG_ASMT_AMT | CMS_AMOUNT | CURR | 17 | 2 | Assessment Amount | ||
| 13 | |
CMS_DTE_CAG_ASMT_CURR | WAERS | CUKY | 5 | 0 | Currency of Assessment Value | TCURC | |
| 14 | |
CMS_DTE_ADMINORG | TEXT12 | CHAR | 12 | 0 | Administration Organizational Unit | ||
| 15 | |
CMS_DTE_USR_STAT_LINE | TEXT40 | CHAR | 40 | 0 | User Status | ||
| 16 | |
CMS_DTE_SYS_STAT_LINE | TEXT40 | CHAR | 40 | 0 | System Status | ||
| 17 | |
CMS_DTE_BPID | CMS_BPID | CHAR | 32 | 0 | Business Partner Identification Number | ||
| 18 | |
CMS_DTE_BPF | CMS_BPF | CHAR | 6 | 0 | Business Partner Function | TCMS_BPF | |
| 19 | |
CMS_DTE_BP_ADDR_DESC | CMS_BP_ADDR_DESC | CHAR | 60 | 0 | Address description of Business Partner | ||
| 20 | |
CMS_DTE_CAG_COL_OFF_ID | CMS_BPID | CHAR | 32 | 0 | Collateral Officer ID | ||
| 21 | |
CMS_DTE_CAG_COL_OFF_DESC | CMS_BP_ADDR_DESC | CHAR | 60 | 0 | Collateral Officer Description | ||
| 22 | |
CMS_DTE_IND_TRAN_COLLATERAL | CMS_INDICATOR | CHAR | 2 | 0 | Indicates if Collateral Agreement is a Temporary Collateral | ||
| 23 | |
0 | 0 | Structure for Validity Report - CAG BP - Fields | |||||
| 24 | |
CMS_DTE_CAG_COL_GIV_ID | CMS_BPID | CHAR | 32 | 0 | Collateral Giver ID | ||
| 25 | |
CMS_DTE_CAG_GIV_DESC | CMS_BP_ADDR_DESC | CHAR | 60 | 0 | Collateral Giver Description | ||
| 26 | |
0 | 0 | Structure for Validity Report - Receivable | |||||
| 27 | |
CMS_DTE_PRD_CLASS | CMS_PRD_CLASS | CHAR | 6 | 0 | Product Class | * | |
| 28 | |
CMS_DTE_PRD_NAME | CMS_NAME | CHAR | 40 | 0 | Product Name in a Specified Language | ||
| 29 | |
CMS_DTE_RBL_PROD | CMS_RBL_PROD | CHAR | 12 | 0 | Product of Receivable | * | |
| 30 | |
CMS_DTE_RBL_PROD_NAME | CMS_NAME | CHAR | 40 | 0 | Product of receivable name in a specified language | ||
| 31 | |
CMS_DTE_RBL_ID | CMS_RBLID | CHAR | 64 | 0 | Receivable ID | ||
| 32 | |
CMS_DTE_RBL_MAXRISK | CMS_AMOUNT | CURR | 17 | 2 | Maximum Risk | ||
| 33 | |
CMS_DTE_RBL_CURRRISK | CMS_AMOUNT | CURR | 17 | 2 | Current Risk | ||
| 34 | |
CMS_DTE_RBL_RISKCURR | WAERS | CUKY | 5 | 0 | Currency for Receivable Risk Amounts | TCURC | |
| 35 | |
CMS_DTE_RBL_VALID_TO | TZNTSTMPSL | NUMC | 15 | 0 | Date until which the Risk stands Valid | ||
| 36 | |
CMS_DTE_RBL_FIXED_TO | TZNTSTMPSL | NUMC | 15 | 0 | End Date of Fixed Period of Receivable Conditions | ||
| 37 | |
CMS_DTE_RBL_STATUS | CMS_RBL_STATUS | CHAR | 2 | 0 | Status of Receivable | ||
| 38 | |
CMS_DTE_ADMINORG | TEXT12 | CHAR | 12 | 0 | Administration Organizational Unit | ||
| 39 | |
CMS_DTE_RBL_LOAN_TKR_ID | CMS_BPID | CHAR | 32 | 0 | Loan Taker ID | ||
| 40 | |
CMS_DTE_RBL_LOAN_TKR_DESC | CMS_BP_ADDR_DESC | CHAR | 60 | 0 | Loan Taker Description |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | CMS_STR_VLDT_REP_LIST | ASMT_CURR | |
|
1 | CN | |
| 2 | CMS_STR_VLDT_REP_LIST | CURR_RISK | |
|
REF | 1 | CN |
| 3 | CMS_STR_VLDT_REP_LIST | NOM_VALUE_CURR | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in | 200 |