Table/Structure Field list used by SAP ABAP Function Module MAP2E_BAPICMS_STR_CLM_DETAILS (cms_str_clm_data_get_map -> bapicms_str_clm_det_ge)
SAP ABAP Function Module
MAP2E_BAPICMS_STR_CLM_DETAILS (cms_str_clm_data_get_map -> bapicms_str_clm_det_ge) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICMS_STR_CLM_DET_GET - ACCOUNT_NUMBER | Account number | |
2 | ![]() |
BAPICMS_STR_CLM_DET_GET - ADDRESS_ID | Address of the object (for build.sav.contr./rental claim) | |
3 | ![]() |
BAPICMS_STR_CLM_DET_GET - ADMINISTRATION_ORG_UNIT | Administration Organizational Unit | |
4 | ![]() |
BAPICMS_STR_CLM_DET_GET - ASSET_DESCRIPTION | Description | |
5 | ![]() |
BAPICMS_STR_CLM_DET_GET - ASSET_PURCHASE_PRICE | Purchase price of the Asset | |
6 | ![]() |
BAPICMS_STR_CLM_DET_GET - ASSET_VALUE | Final Asset Value | |
7 | ![]() |
BAPICMS_STR_CLM_DET_GET - ASSET_VALUE_CURRENCY | Currency of the final Asset Value | |
8 | ![]() |
BAPICMS_STR_CLM_DET_GET - ASSET_VALUE_CURRENCY_ISO | ISO Currency Code | |
9 | ![]() |
BAPICMS_STR_CLM_DET_GET - ASSET_VALUE_REC_TIMESTAMP | Asset Value Recording Timestamp | |
10 | ![]() |
BAPICMS_STR_CLM_DET_GET - BANKAREA | Bank Area in Collateral Management | |
11 | ![]() |
BAPICMS_STR_CLM_DET_GET - BANK_COUNTRY_KEY | Bank country key | |
12 | ![]() |
BAPICMS_STR_CLM_DET_GET - BANK_COUNTRY_KEY_ISO | Country ISO code | |
13 | ![]() |
BAPICMS_STR_CLM_DET_GET - BANK_KEY | Bank Keys | |
14 | ![]() |
BAPICMS_STR_CLM_DET_GET - CATEGORY | Object Category | |
15 | ![]() |
BAPICMS_STR_CLM_DET_GET - CATEGORY_NAME | Object Category Name | |
16 | ![]() |
BAPICMS_STR_CLM_DET_GET - CHANGED_AT | Change Timestamp | |
17 | ![]() |
BAPICMS_STR_CLM_DET_GET - CHANGED_BY | Last Changed By | |
18 | ![]() |
BAPICMS_STR_CLM_DET_GET - CLASSIFICATION | Classification | |
19 | ![]() |
BAPICMS_STR_CLM_DET_GET - COMPOSITION | Composition of the claim | |
20 | ![]() |
BAPICMS_STR_CLM_DET_GET - COUNTRY_KEY | Country Key | |
21 | ![]() |
BAPICMS_STR_CLM_DET_GET - COUNTRY_KEY_ISO | Country ISO code | |
22 | ![]() |
BAPICMS_STR_CLM_DET_GET - CREATED_AT | Creation Timestamp | |
23 | ![]() |
BAPICMS_STR_CLM_DET_GET - CREATED_BY | Login ID of the User who created the Record | |
24 | ![]() |
BAPICMS_STR_CLM_DET_GET - CURRENCY_PROVISION | Currency of Provision of doubfull debt | |
25 | ![]() |
BAPICMS_STR_CLM_DET_GET - CURRENCY_PROVISION_ISO | ISO Currency Code | |
26 | ![]() |
BAPICMS_STR_CLM_DET_GET - DEFAULT_LENDING_RATE_INDICATOR | Indicates that the asset has a default lending rate or not | |
27 | ![]() |
BAPICMS_STR_CLM_DET_GET - DESCRIPTION | Additional description of the right | |
28 | ![]() |
BAPICMS_STR_CLM_DET_GET - DUE_DATE | Due date of a claim | |
29 | ![]() |
BAPICMS_STR_CLM_DET_GET - END_DATE | Valuation End date | |
30 | ![]() |
BAPICMS_STR_CLM_DET_GET - EXTERNAL_IDENTIFICATION | Ext. Item no / Number for identification of the objects | |
31 | ![]() |
BAPICMS_STR_CLM_DET_GET - EXTERNAL_REFERENCE | Reference number for the legacy system | |
32 | ![]() |
BAPICMS_STR_CLM_DET_GET - IDENTIFICATION | Rights ID | |
33 | ![]() |
BAPICMS_STR_CLM_DET_GET - LENDING_RATE1 | Lending Rate 1 | |
34 | ![]() |
BAPICMS_STR_CLM_DET_GET - LENDING_RATE2 | Lending Rate 2 | |
35 | ![]() |
BAPICMS_STR_CLM_DET_GET - LENDING_RATE3 | Lending Rate 3 | |
36 | ![]() |
BAPICMS_STR_CLM_DET_GET - LENDING_RATE4 | Lending Rate 4 | |
37 | ![]() |
BAPICMS_STR_CLM_DET_GET - LENDING_RATE5 | Lending Rate 5 | |
38 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQUIDATION_AMOUNT | Returns from the Liquidation of Collateral | |
39 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQUIDATION_CURRENCY | Currency of Liquidation Value | |
40 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQUIDATION_CURRENCY_ISO | ISO Currency Code | |
41 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQUIDATION_DATE | Collateral Liquidation Date | |
42 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQUIDATION_REASON | Liquidation Reason | |
43 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQUIDATION_TYPE | Liquidation Type | |
44 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQ_BANK_ACCT | Bank account number | |
45 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQ_BANK_CTRY | Bank country key | |
46 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQ_BANK_CTRY_ISO | Country ISO code | |
47 | ![]() |
BAPICMS_STR_CLM_DET_GET - LIQ_BANK_KEY | Bank Keys | |
48 | ![]() |
BAPICMS_STR_CLM_DET_GET - NOMINAL_VALUE | Nominal Value of the Asset | |
49 | ![]() |
BAPICMS_STR_CLM_DET_GET - NOMINAL_VALUE_CURRENCY | Currency of Nominal value | |
50 | ![]() |
BAPICMS_STR_CLM_DET_GET - NOMINAL_VALUE_CURRENCY_ISO | ISO Currency Code | |
51 | ![]() |
BAPICMS_STR_CLM_DET_GET - OBJECT_REFERENCE_ID | Reference ID for the object | |
52 | ![]() |
BAPICMS_STR_CLM_DET_GET - OBJECT_SYSTEM_ID | Object System Reference ID | |
53 | ![]() |
BAPICMS_STR_CLM_DET_GET - OBJECT_TYPE | Object Type in the External (Add-On) System | |
54 | ![]() |
BAPICMS_STR_CLM_DET_GET - ORGANIZATION_UNIT1 | Organization Unit 1 for an Asset | |
55 | ![]() |
BAPICMS_STR_CLM_DET_GET - ORGANIZATION_UNIT2 | Organization Unit 2 for an Asset | |
56 | ![]() |
BAPICMS_STR_CLM_DET_GET - ORGANIZATION_UNIT3 | Organization Unit 3 for an Asset | |
57 | ![]() |
BAPICMS_STR_CLM_DET_GET - ORGANIZATION_UNIT4 | Organization Unit 4 for an Asset | |
58 | ![]() |
BAPICMS_STR_CLM_DET_GET - ORGANIZATION_UNIT5 | Organization Unit 5 for an Asset | |
59 | ![]() |
BAPICMS_STR_CLM_DET_GET - PAST_VALUED_DATE | Date on which the asset was last valued | |
60 | ![]() |
BAPICMS_STR_CLM_DET_GET - PERIOD_VALUATION_FREQUENCY | Period of revaluation for an asset | |
61 | ![]() |
BAPICMS_STR_CLM_DET_GET - PROVISION_FOR_DOUBTFUL_DEBT | Provision doubtful debt amount | |
62 | ![]() |
BAPICMS_STR_CLM_DET_GET - PURCHASE_DATE | Date of Purchase | |
63 | ![]() |
BAPICMS_STR_CLM_DET_GET - PURCHASE_PRICE_CURRENCY | Purchase price currency | |
64 | ![]() |
BAPICMS_STR_CLM_DET_GET - PURCHASE_PRICE_CURRENCY_ISO | ISO Currency Code | |
65 | ![]() |
BAPICMS_STR_CLM_DET_GET - QUANTITY | Quantity | |
66 | ![]() |
BAPICMS_STR_CLM_DET_GET - RISK_CODE | Risk Code | |
67 | ![]() |
BAPICMS_STR_CLM_DET_GET - SAFETY_AMOUNT | Safety discount as an amount | |
68 | ![]() |
BAPICMS_STR_CLM_DET_GET - SAFETY_AMOUNT_CURRENCY | Currency of the Safety discount amount | |
69 | ![]() |
BAPICMS_STR_CLM_DET_GET - SAFETY_AMOUNT_CURRENCY_ISO | ISO Currency Code | |
70 | ![]() |
BAPICMS_STR_CLM_DET_GET - SAFETY_DISCOUNT | Safety discount | |
71 | ![]() |
BAPICMS_STR_CLM_DET_GET - SAFETY_INDICATOR | Indicates that the asset has a default sfty discount or not | |
72 | ![]() |
BAPICMS_STR_CLM_DET_GET - SAVINGS_SUM | Savings sum in Percentage (In building savings contracts) | |
73 | ![]() |
BAPICMS_STR_CLM_DET_GET - SOURCEOFENTRY | Source of Entry | |
74 | ![]() |
BAPICMS_STR_CLM_DET_GET - START_DATE | Valuation Start date | |
75 | ![]() |
BAPICMS_STR_CLM_DET_GET - TYPE | Right Type | |
76 | ![]() |
BAPICMS_STR_CLM_DET_GET - TYPE_NAME | Rights Type Name | |
77 | ![]() |
BAPICMS_STR_CLM_DET_GET - UNIT_OF_MEASURE_FOR_QUANTITY | Unit of Measure of Quantity | |
78 | ![]() |
BAPICMS_STR_CLM_DET_GET - UNIT_OF_MEASURE_QUANTITY_ISO | ISO code for unit of measurement | |
79 | ![]() |
BAPICMS_STR_CLM_DET_GET - UNIT_VALUATION_FREQUENCY | Indicator: Units of time for revaluation of an asset | |
80 | ![]() |
BAPICMS_STR_CLM_DET_GET - VALID_FROM | Validity of the right begin date. | |
81 | ![]() |
BAPICMS_STR_CLM_DET_GET - VALID_TO | Validity of the right | |
82 | ![]() |
BAPICMS_STR_CLM_DET_GET - VALUATION_TYPE | Type of Check conducted on the object | |
83 | ![]() |
BAPICMS_STR_CLM_DET_GET - VERIFICATION_PERIOD_FREQUENCY | Period of verification for an asset | |
84 | ![]() |
BAPICMS_STR_CLM_DET_GET - VERIFICATION_UNIT_FREQUENCY | Indicator: Units of time for verification of an asset | |
85 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
86 | ![]() |
CMS_STR_ADMINORG - ADMIN_ORG_UNIT | Administration Organizational Unit | |
87 | ![]() |
CMS_STR_AST_BASIC_DATA - COUNTRY_KEY | Identification Key for Country | |
88 | ![]() |
CMS_STR_AST_BASIC_DATA - DESCRIPTION | Description | |
89 | ![]() |
CMS_STR_AST_BASIC_DATA - OBJECT_REF_ID | Reference ID for the object | |
90 | ![]() |
CMS_STR_AST_BASIC_DATA - OBJECT_TYP | Not used | |
91 | ![]() |
CMS_STR_AST_BASIC_DATA - OBJSYSID | Object System Reference ID | |
92 | ![]() |
CMS_STR_AST_BASIC_DATA - RISK_CODE | Risk Code | |
93 | ![]() |
CMS_STR_AST_BASIC_DATA - SFTY_AMOUNT | Amount of Safety Discount | |
94 | ![]() |
CMS_STR_AST_BASIC_DATA - SFTY_AMT_CURR | Currency of the Safety Discount Amount | |
95 | ![]() |
CMS_STR_AST_BASIC_DATA - SFTY_DSCNT | Percentage of Safety Discount | |
96 | ![]() |
CMS_STR_AST_BASIC_DATA - SFTY_IND | Indicates if the Asset has a Default Safety Discount | |
97 | ![]() |
CMS_STR_AST_DATA - ACC_NUMBER_LIQ | Account number for liquidation proceeds | |
98 | ![]() |
CMS_STR_AST_DATA - BANK_CNTRY_LIQ | Bank country key | |
99 | ![]() |
CMS_STR_AST_DATA - BANK_KEY_LIQ | Bank Key | |
100 | ![]() |
CMS_STR_AST_DATA - COUNTRY_KEY | Identification Key for Country | |
101 | ![]() |
CMS_STR_AST_DATA - DESCRIPTION | Description | |
102 | ![]() |
CMS_STR_AST_DATA - END_DATE | Date on which the Last Valuation is Performed on the Asset | |
103 | ![]() |
CMS_STR_AST_DATA - LENDING_RATE1 | Lending Rate 1 | |
104 | ![]() |
CMS_STR_AST_DATA - LENDING_RATE2 | Lending Rate 2 | |
105 | ![]() |
CMS_STR_AST_DATA - LENDING_RATE3 | Lending Rate 3 | |
106 | ![]() |
CMS_STR_AST_DATA - LENDING_RATE4 | Lending Rate 4 | |
107 | ![]() |
CMS_STR_AST_DATA - LENDING_RATE5 | Lending Rate 5 | |
108 | ![]() |
CMS_STR_AST_DATA - LENDING_RATE_IND | Indicator to specify if Asset has a Default Lending Rate | |
109 | ![]() |
CMS_STR_AST_DATA - LIQD_AMT | Returns from the Liquidation of Collateral | |
110 | ![]() |
CMS_STR_AST_DATA - LIQD_CURR | Currency of Liquidation Value | |
111 | ![]() |
CMS_STR_AST_DATA - LIQD_DATE | Date on which the Collateral was Liquidated | |
112 | ![]() |
CMS_STR_AST_DATA - LIQD_REASON | Liquidation Reason | |
113 | ![]() |
CMS_STR_AST_DATA - LIQD_TYP | Liquidation Type | |
114 | ![]() |
CMS_STR_AST_DATA - OBJECT_REF_ID | Reference ID for the object | |
115 | ![]() |
CMS_STR_AST_DATA - OBJECT_TYP | Not used | |
116 | ![]() |
CMS_STR_AST_DATA - OBJSYSID | Object System Reference ID | |
117 | ![]() |
CMS_STR_AST_DATA - PAST_VALUED_DATE | Last Date on which the Asset was Valued | |
118 | ![]() |
CMS_STR_AST_DATA - PERIOD_VALN_FREQ | Revaluation Period for an Asset | |
119 | ![]() |
CMS_STR_AST_DATA - PERIOD_VERF_FREQ | Statement Period for an Asset | |
120 | ![]() |
CMS_STR_AST_DATA - RISK_CODE | Risk Code | |
121 | ![]() |
CMS_STR_AST_DATA - SFTY_AMOUNT | Amount of Safety Discount | |
122 | ![]() |
CMS_STR_AST_DATA - SFTY_AMT_CURR | Currency of the Safety Discount Amount | |
123 | ![]() |
CMS_STR_AST_DATA - SFTY_DSCNT | Percentage of Safety Discount | |
124 | ![]() |
CMS_STR_AST_DATA - SFTY_IND | Indicates if the Asset has a Default Safety Discount | |
125 | ![]() |
CMS_STR_AST_DATA - START_DATE | Date on which the First Valuation is Performed on the Asset | |
126 | ![]() |
CMS_STR_AST_DATA - UNIT_VALN_FREQ | Indicator: Units of time for revaluation of an asset | |
127 | ![]() |
CMS_STR_AST_DATA - UNIT_VERF_FREQ | Indicator: Units of time for verification of an asset | |
128 | ![]() |
CMS_STR_AST_DATA - VALUATION_TYP | Type of Valuation Check performed on Collateral Object | |
129 | ![]() |
CMS_STR_AST_PUR_PRICE_DATA - PUR_DATE | Date of Purchase | |
130 | ![]() |
CMS_STR_AST_PUR_PRICE_DATA - PUR_PRICE | Purchase Price of the Asset | |
131 | ![]() |
CMS_STR_AST_PUR_PRICE_DATA - PUR_PRICE_CURR | Currency of Purchase Price | |
132 | ![]() |
CMS_STR_AST_VALUE - AST_VALUE | Final Asset Value | |
133 | ![]() |
CMS_STR_AST_VALUE - AST_VALUE_CURR | Currency of the Final Asset Value | |
134 | ![]() |
CMS_STR_AST_VALUE - NOM_VALUE | Nominal Value of the Asset | |
135 | ![]() |
CMS_STR_AST_VALUE - NOM_VALUE_CURR | Currency of Nominal value | |
136 | ![]() |
CMS_STR_AST_VALUE - PUR_DATE | Date of Purchase | |
137 | ![]() |
CMS_STR_AST_VALUE - PUR_PRICE | Purchase Price of the Asset | |
138 | ![]() |
CMS_STR_AST_VALUE - PUR_PRICE_CURR | Currency of Purchase Price | |
139 | ![]() |
CMS_STR_AST_VALUE - QUANTITY | Quantity | |
140 | ![]() |
CMS_STR_AST_VALUE - REC_AT | Asset Value Recording Timestamp | |
141 | ![]() |
CMS_STR_AST_VALUE - UNIT_OF_MEASURE | Unit of Measure of Quantity | |
142 | ![]() |
CMS_STR_BANKAREA - BANKAREA | Bank Area in Collateral Management | |
143 | ![]() |
CMS_STR_CHG_HISTORY - CHANGED_AT | Change Timestamp | |
144 | ![]() |
CMS_STR_CHG_HISTORY - CHANGED_BY | Last Changed By | |
145 | ![]() |
CMS_STR_CHG_HISTORY - CREATED_AT | Creation Timestamp | |
146 | ![]() |
CMS_STR_CHG_HISTORY - CREATED_BY | Login ID of the User who created the Record | |
147 | ![]() |
CMS_STR_CHG_HISTORY - SOURCEOFENTRY | Source of Entry | |
148 | ![]() |
CMS_STR_CLM_ACC_DET - ACC_NUMBER | Account number | |
149 | ![]() |
CMS_STR_CLM_ACC_DET - BANK_COUNTRY_KEY | Bank country key | |
150 | ![]() |
CMS_STR_CLM_ACC_DET - BANK_KEY | Bank Key | |
151 | ![]() |
CMS_STR_CLM_ADDRESS_DET - ADDR_ID | Address of the object (for build.sav.contr./rental claim) | |
152 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ACC_NUMBER | Account number | |
153 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ACC_NUMBER_LIQ | Account number for liquidation proceeds | |
154 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ADDR_ID | Address of the object (for build.sav.contr./rental claim) | |
155 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ADD_DESCR | Additional description of the right | |
156 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ADMIN_ORG_UNIT | Administration Organizational Unit | |
157 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - AST_VALUE | Final Asset Value | |
158 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - AST_VALUE_CURR | Currency of the Final Asset Value | |
159 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - BANKAREA | Bank Area in Collateral Management | |
160 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - BANK_CNTRY_LIQ | Bank country key | |
161 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - BANK_COUNTRY_KEY | Bank country key | |
162 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - BANK_KEY | Bank Key | |
163 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - BANK_KEY_LIQ | Bank Key | |
164 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - CHANGED_AT | Change Timestamp | |
165 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - CHANGED_BY | Last Changed By | |
166 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - CLASSIFICATION | Classification | |
167 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - COMPOSITION | Composition of the claim | |
168 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - COUNTRY_KEY | Identification Key for Country | |
169 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - CREATED_AT | Creation Timestamp | |
170 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - CREATED_BY | Login ID of the User who created the Record | |
171 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - DESCRIPTION | Description | |
172 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - DUE_DATE | Due date of a claim | |
173 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - DURATION_BEGIN | Start date of the right | |
174 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - DURATION_END | Validity End Date of the Right or Patent | |
175 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - END_DATE | Date on which the Last Valuation is Performed on the Asset | |
176 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - EXT_ITM_NO | Ext. Item no / Number for identification of the objects | |
177 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - EXT_REFERENCE | Reference number for the legacy system | |
178 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LENDING_RATE1 | Lending Rate 1 | |
179 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LENDING_RATE2 | Lending Rate 2 | |
180 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LENDING_RATE3 | Lending Rate 3 | |
181 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LENDING_RATE4 | Lending Rate 4 | |
182 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LENDING_RATE5 | Lending Rate 5 | |
183 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LENDING_RATE_IND | Indicator to specify if Asset has a Default Lending Rate | |
184 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LIQD_AMT | Returns from the Liquidation of Collateral | |
185 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LIQD_CURR | Currency of Liquidation Value | |
186 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LIQD_DATE | Date on which the Collateral was Liquidated | |
187 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LIQD_REASON | Liquidation Reason | |
188 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - LIQD_TYP | Liquidation Type | |
189 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - NOM_VALUE | Nominal Value of the Asset | |
190 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - NOM_VALUE_CURR | Currency of Nominal value | |
191 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - OBJECT_REF_ID | Reference ID for the object | |
192 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - OBJECT_TYP | Not used | |
193 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - OBJSYSID | Object System Reference ID | |
194 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ORG_UNIT1 | Organizational Unit 1 | |
195 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ORG_UNIT2 | Organizational Unit 2 | |
196 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ORG_UNIT3 | Organizational Unit 3 | |
197 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ORG_UNIT4 | Organizational Unit 4 | |
198 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - ORG_UNIT5 | Organizational Unit 5 | |
199 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - PAST_VALUED_DATE | Last Date on which the Asset was Valued | |
200 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - PERIOD_VALN_FREQ | Revaluation Period for an Asset | |
201 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - PERIOD_VERF_FREQ | Statement Period for an Asset | |
202 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - PROVBADDEBT_AMT | Provision doubtful debt amount | |
203 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - PROVBADDEBT_CURR | Currency of Provision of doubfull debt | |
204 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - PUR_DATE | Date of Purchase | |
205 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - PUR_PRICE | Purchase Price of the Asset | |
206 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - PUR_PRICE_CURR | Currency of Purchase Price | |
207 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - QUANTITY | Quantity | |
208 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - REC_AT | Asset Value Recording Timestamp | |
209 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - RIG_CATEGORY | Object Category | |
210 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - RIG_CAT_NAME | Object Category Name | |
211 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - RIG_ID | Rights ID | |
212 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - RIG_TYP | Right Type | |
213 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - RIG_TYP_NAME | Right Type Name | |
214 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - RISK_CODE | Risk Code | |
215 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - SAV_SUM | Savings sum in Percentage (In building savings contracts) | |
216 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - SFTY_AMOUNT | Amount of Safety Discount | |
217 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - SFTY_AMT_CURR | Currency of the Safety Discount Amount | |
218 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - SFTY_DSCNT | Percentage of Safety Discount | |
219 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - SFTY_IND | Indicates if the Asset has a Default Safety Discount | |
220 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - SOURCEOFENTRY | Source of Entry | |
221 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - START_DATE | Date on which the First Valuation is Performed on the Asset | |
222 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - UNIT_OF_MEASURE | Unit of Measure of Quantity | |
223 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - UNIT_VALN_FREQ | Indicator: Units of time for revaluation of an asset | |
224 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - UNIT_VERF_FREQ | Indicator: Units of time for verification of an asset | |
225 | ![]() |
CMS_STR_CLM_DATA_GET_MAP - VALUATION_TYP | Type of Valuation Check performed on Collateral Object | |
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CMS_STR_LENDING_RATE - LENDING_RATE1 | Lending Rate 1 | |
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CMS_STR_LENDING_RATE - LENDING_RATE2 | Lending Rate 2 | |
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CMS_STR_LENDING_RATE - LENDING_RATE3 | Lending Rate 3 | |
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CMS_STR_LENDING_RATE - LENDING_RATE4 | Lending Rate 4 | |
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CMS_STR_LENDING_RATE - LENDING_RATE5 | Lending Rate 5 | |
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CMS_STR_LIQUIDATION_DATA - ACC_NUMBER_LIQ | Account number for liquidation proceeds | |
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CMS_STR_LIQUIDATION_DATA - BANK_CNTRY_LIQ | Bank country key | |
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CMS_STR_LIQUIDATION_DATA - BANK_KEY_LIQ | Bank Key | |
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CMS_STR_LIQUIDATION_DATA - LIQD_AMT | Returns from the Liquidation of Collateral | |
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CMS_STR_LIQUIDATION_DATA - LIQD_CURR | Currency of Liquidation Value | |
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CMS_STR_LIQUIDATION_DATA - LIQD_DATE | Date on which the Collateral was Liquidated | |
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CMS_STR_LIQUIDATION_DATA - LIQD_REASON | Liquidation Reason | |
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CMS_STR_LIQUIDATION_DATA - LIQD_TYP | Liquidation Type | |
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CMS_STR_LIQ_ACC_DET - ACC_NUMBER_LIQ | Account number for liquidation proceeds | |
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CMS_STR_LIQ_ACC_DET - BANK_CNTRY_LIQ | Bank country key | |
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CMS_STR_LIQ_ACC_DET - BANK_KEY_LIQ | Bank Key | |
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CMS_STR_LND_RTE_DATA - LENDING_RATE1 | Lending Rate 1 | |
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CMS_STR_LND_RTE_DATA - LENDING_RATE2 | Lending Rate 2 | |
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CMS_STR_LND_RTE_DATA - LENDING_RATE3 | Lending Rate 3 | |
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CMS_STR_LND_RTE_DATA - LENDING_RATE4 | Lending Rate 4 | |
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CMS_STR_LND_RTE_DATA - LENDING_RATE5 | Lending Rate 5 | |
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CMS_STR_LND_RTE_DATA - LENDING_RATE_IND | Indicator to specify if Asset has a Default Lending Rate | |
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CMS_STR_OMS_COMMON_DATA - EXT_ITM_NO | Ext. Item no / Number for identification of the objects | |
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CMS_STR_OMS_COMMON_DATA - EXT_REFERENCE | Reference number for the legacy system | |
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CMS_STR_ORG_UNIT - ORG_UNIT1 | Organizational Unit 1 | |
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CMS_STR_ORG_UNIT - ORG_UNIT2 | Organizational Unit 2 | |
252 | ![]() |
CMS_STR_ORG_UNIT - ORG_UNIT3 | Organizational Unit 3 | |
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CMS_STR_ORG_UNIT - ORG_UNIT4 | Organizational Unit 4 | |
254 | ![]() |
CMS_STR_ORG_UNIT - ORG_UNIT5 | Organizational Unit 5 | |
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CMS_STR_RIG_CLM_DATA - ACC_NUMBER | Account number | |
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CMS_STR_RIG_CLM_DATA - ADDR_ID | Address of the object (for build.sav.contr./rental claim) | |
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CMS_STR_RIG_CLM_DATA - BANK_COUNTRY_KEY | Bank country key | |
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CMS_STR_RIG_CLM_DATA - BANK_KEY | Bank Key | |
259 | ![]() |
CMS_STR_RIG_CLM_DATA - COMPOSITION | Composition of the claim | |
260 | ![]() |
CMS_STR_RIG_CLM_DATA - DUE_DATE | Due date of a claim | |
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CMS_STR_RIG_CLM_DATA - PROVBADDEBT_AMT | Provision doubtful debt amount | |
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CMS_STR_RIG_CLM_DATA - PROVBADDEBT_CURR | Currency of Provision of doubfull debt | |
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CMS_STR_RIG_CLM_DATA - SAV_SUM | Savings sum in Percentage (In building savings contracts) | |
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CMS_STR_RIG_COMMON_DATA - ADD_DESCR | Additional description of the right | |
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CMS_STR_RIG_COMMON_DATA - CLASSIFICATION | Classification | |
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CMS_STR_RIG_COMMON_DATA - DURATION_BEGIN | Start date of the right | |
267 | ![]() |
CMS_STR_RIG_COMMON_DATA - DURATION_END | Validity End Date of the Right or Patent | |
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CMS_STR_RIG_COMMON_DATA - EXT_ITM_NO | Ext. Item no / Number for identification of the objects | |
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CMS_STR_RIG_COMMON_DATA - EXT_REFERENCE | Reference number for the legacy system | |
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CMS_STR_RIG_SKY - RIG_CATEGORY | Object Category | |
271 | ![]() |
CMS_STR_RIG_SKY - RIG_ID | Rights ID | |
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CMS_STR_RIG_SKY - RIG_TYP | Right Type | |
273 | ![]() |
CMS_STR_VALUATION_DATA - END_DATE | Date on which the Last Valuation is Performed on the Asset | |
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CMS_STR_VALUATION_DATA - PAST_VALUED_DATE | Last Date on which the Asset was Valued | |
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CMS_STR_VALUATION_DATA - PERIOD_VALN_FREQ | Revaluation Period for an Asset | |
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CMS_STR_VALUATION_DATA - START_DATE | Date on which the First Valuation is Performed on the Asset | |
277 | ![]() |
CMS_STR_VALUATION_DATA - UNIT_VALN_FREQ | Indicator: Units of time for revaluation of an asset | |
278 | ![]() |
CMS_STR_VALUATION_DATA - VALUATION_TYP | Type of Valuation Check performed on Collateral Object | |
279 | ![]() |
CMS_STR_VERIFICATION_DATA - PERIOD_VERF_FREQ | Statement Period for an Asset | |
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CMS_STR_VERIFICATION_DATA - UNIT_VERF_FREQ | Indicator: Units of time for verification of an asset |