Table/Structure Field list used by SAP ABAP Function Module CMS_API_SEC_COPY (Copy Securities Account)
SAP ABAP Function Module
CMS_API_SEC_COPY (Copy Securities Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_STR_ADMINORG - ADMIN_ORG_UNIT | Administration Organizational Unit | ||
| 2 | CMS_STR_CPY_DATA_GRP - DATA_GRP_ID | Group ID for entity | ||
| 3 | CMS_STR_CPY_DEFAULTS - ADMINORG | Administration Organizational Unit | ||
| 4 | CMS_STR_CPY_GRP_ID - DATA_GRP_ID | Group ID for entity | ||
| 5 | CMS_STR_SEC_ACC - ACCOUNT_NUMBER | Securities Account Identification Number | ||
| 6 | CMS_STR_SEC_ACC - LENDING_RATE_IND | Indicates that the asset has a default lending rate or not | ||
| 7 | CMS_STR_SEC_ACC - PERIOD_VALN_FREQ | Period of revaluation for securities | ||
| 8 | CMS_STR_SEC_ACC - SEC_ACC_GUID | GUID for securities account | ||
| 9 | CMS_STR_SEC_ACC - SFTY_DSCNT | Safety discount | ||
| 10 | CMS_STR_SEC_ACC - SFTY_IND | Indicates that the asset has a default sfty discount or not | ||
| 11 | CMS_STR_SEC_ACC - UNIT_VALN_FREQ | Indicator : Valuation Frequency of Securities Account | ||
| 12 | CMS_STR_SEC_ACC_BP - SEC_ACC_BP_GUID | Account Business partner guid | ||
| 13 | CMS_STR_SEC_ACC_BP - SEC_ACC_GUID | GUID for securities account | ||
| 14 | CMS_STR_SEC_ACC_BP_PKY - SEC_ACC_BP_GUID | Account Business partner guid | ||
| 15 | CMS_STR_SEC_ACC_DOC - SEC_ACC_DOC_GUID | Document guid of the securities account | ||
| 16 | CMS_STR_SEC_ACC_DOC - SEC_ACC_GUID | GUID for securities account | ||
| 17 | CMS_STR_SEC_ACC_DOC_PKY - SEC_ACC_DOC_GUID | Document guid of the securities account | ||
| 18 | CMS_STR_SEC_ACC_ID - ACCOUNT_NUMBER | Securities Account Identification Number | ||
| 19 | CMS_STR_SEC_ACC_LKY - SEC_ACC_GUID | GUID for securities account | ||
| 20 | CMS_STR_SEC_ACC_OBJ - UNIT_VALN_FREQ | Indicator : Valuation Frequency of Securities Account | ||
| 21 | CMS_STR_SEC_ACC_OBJ - SFTY_IND | Indicates that the asset has a default sfty discount or not | ||
| 22 | CMS_STR_SEC_ACC_OBJ - SFTY_DSCNT | Safety discount | ||
| 23 | CMS_STR_SEC_ACC_OBJ - PERIOD_VALN_FREQ | Period of revaluation for securities | ||
| 24 | CMS_STR_SEC_ACC_OBJ - ORG_UNIT5 | Organizational Unit 5: Assets | ||
| 25 | CMS_STR_SEC_ACC_OBJ - ORG_UNIT4 | Organizational Unit 4: Assets | ||
| 26 | CMS_STR_SEC_ACC_OBJ - ORG_UNIT3 | Organizational Unit 3: Assets | ||
| 27 | CMS_STR_SEC_ACC_OBJ - ORG_UNIT2 | Organizational Unit 2: Assets | ||
| 28 | CMS_STR_SEC_ACC_OBJ - LIQD_TYP | Liquidation type | ||
| 29 | CMS_STR_SEC_ACC_OBJ - LIQD_REASON | Liquidation Reason | ||
| 30 | CMS_STR_SEC_ACC_OBJ - LIQD_DATE | Date of Liquidation of Collateral | ||
| 31 | CMS_STR_SEC_ACC_OBJ - LIQD_CURR | Currency of Liquidation value | ||
| 32 | CMS_STR_SEC_ACC_OBJ - LIQD_AMT | Proceeds obtained from liquidation of the collateral | ||
| 33 | CMS_STR_SEC_ACC_OBJ - LENDING_RATE_IND | Indicates that the asset has a default lending rate or not | ||
| 34 | CMS_STR_SEC_ACC_OBJ - ADMIN_ORG_UNIT | Administration Organizational Unit | ||
| 35 | CMS_STR_SEC_ACC_OBJ - ORG_UNIT1 | Organizational Unit 1: Assets | ||
| 36 | CMS_STR_SEC_ACC_PKY - SEC_ACC_GUID | GUID for securities account | ||
| 37 | CMS_STR_SEC_ACC_POS - LIQD_REASON | Liquidation Reason | ||
| 38 | CMS_STR_SEC_ACC_POS - SEC_ACC_POS_GUID | GUID for securities positions in an account | ||
| 39 | CMS_STR_SEC_ACC_POS - SEC_ACC_GUID | GUID for securities account | ||
| 40 | CMS_STR_SEC_ACC_POS - LIQD_TYP | Liquidation type | ||
| 41 | CMS_STR_SEC_ACC_POS - LIQD_DATE | Date of Liquidation of Collateral | ||
| 42 | CMS_STR_SEC_ACC_POS - LIQD_CURR | Currency of Liquidation value | ||
| 43 | CMS_STR_SEC_ACC_POS - LIQD_AMT | Proceeds obtained from liquidation of the collateral | ||
| 44 | CMS_STR_SEC_ACC_POS_PKY - SEC_ACC_POS_GUID | GUID for securities positions in an account | ||
| 45 | CMS_STR_SEC_AST_BASIC_DATA - SFTY_DSCNT | Safety discount | ||
| 46 | CMS_STR_SEC_AST_BASIC_DATA - SFTY_IND | Indicates that the asset has a default sfty discount or not | ||
| 47 | CMS_STR_SEC_AST_DATA - LIQD_CURR | Currency of Liquidation value | ||
| 48 | CMS_STR_SEC_AST_DATA - UNIT_VALN_FREQ | Indicator : Valuation Frequency of Securities Account | ||
| 49 | CMS_STR_SEC_AST_DATA - SFTY_IND | Indicates that the asset has a default sfty discount or not | ||
| 50 | CMS_STR_SEC_AST_DATA - SFTY_DSCNT | Safety discount | ||
| 51 | CMS_STR_SEC_AST_DATA - PERIOD_VALN_FREQ | Period of revaluation for securities | ||
| 52 | CMS_STR_SEC_AST_DATA - LIQD_REASON | Liquidation Reason | ||
| 53 | CMS_STR_SEC_AST_DATA - LIQD_DATE | Date of Liquidation of Collateral | ||
| 54 | CMS_STR_SEC_AST_DATA - LIQD_AMT | Proceeds obtained from liquidation of the collateral | ||
| 55 | CMS_STR_SEC_AST_DATA - LENDING_RATE_IND | Indicates that the asset has a default lending rate or not | ||
| 56 | CMS_STR_SEC_AST_DATA - LIQD_TYP | Liquidation type | ||
| 57 | CMS_STR_SEC_LIQUIDATION_DATA - LIQD_TYP | Liquidation type | ||
| 58 | CMS_STR_SEC_LIQUIDATION_DATA - LIQD_REASON | Liquidation Reason | ||
| 59 | CMS_STR_SEC_LIQUIDATION_DATA - LIQD_DATE | Date of Liquidation of Collateral | ||
| 60 | CMS_STR_SEC_LIQUIDATION_DATA - LIQD_CURR | Currency of Liquidation value | ||
| 61 | CMS_STR_SEC_LIQUIDATION_DATA - LIQD_AMT | Proceeds obtained from liquidation of the collateral | ||
| 62 | CMS_STR_SEC_LND_RTE_DATA - LENDING_RATE_IND | Indicates that the asset has a default lending rate or not | ||
| 63 | CMS_STR_SEC_ORG_UNIT - ORG_UNIT1 | Organizational Unit 1: Assets | ||
| 64 | CMS_STR_SEC_ORG_UNIT - ORG_UNIT2 | Organizational Unit 2: Assets | ||
| 65 | CMS_STR_SEC_ORG_UNIT - ORG_UNIT3 | Organizational Unit 3: Assets | ||
| 66 | CMS_STR_SEC_ORG_UNIT - ORG_UNIT4 | Organizational Unit 4: Assets | ||
| 67 | CMS_STR_SEC_ORG_UNIT - ORG_UNIT5 | Organizational Unit 5: Assets | ||
| 68 | CMS_STR_SEC_VALUATION_DATA - PERIOD_VALN_FREQ | Period of revaluation for securities | ||
| 69 | CMS_STR_SEC_VALUATION_DATA - UNIT_VALN_FREQ | Indicator : Valuation Frequency of Securities Account |