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 |
|---|---|---|---|---|
| 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 | ||
| 226 | CMS_STR_LENDING_RATE - LENDING_RATE1 | Lending Rate 1 | ||
| 227 | CMS_STR_LENDING_RATE - LENDING_RATE2 | Lending Rate 2 | ||
| 228 | CMS_STR_LENDING_RATE - LENDING_RATE3 | Lending Rate 3 | ||
| 229 | CMS_STR_LENDING_RATE - LENDING_RATE4 | Lending Rate 4 | ||
| 230 | CMS_STR_LENDING_RATE - LENDING_RATE5 | Lending Rate 5 | ||
| 231 | CMS_STR_LIQUIDATION_DATA - ACC_NUMBER_LIQ | Account number for liquidation proceeds | ||
| 232 | CMS_STR_LIQUIDATION_DATA - BANK_CNTRY_LIQ | Bank country key | ||
| 233 | CMS_STR_LIQUIDATION_DATA - BANK_KEY_LIQ | Bank Key | ||
| 234 | CMS_STR_LIQUIDATION_DATA - LIQD_AMT | Returns from the Liquidation of Collateral | ||
| 235 | CMS_STR_LIQUIDATION_DATA - LIQD_CURR | Currency of Liquidation Value | ||
| 236 | CMS_STR_LIQUIDATION_DATA - LIQD_DATE | Date on which the Collateral was Liquidated | ||
| 237 | CMS_STR_LIQUIDATION_DATA - LIQD_REASON | Liquidation Reason | ||
| 238 | CMS_STR_LIQUIDATION_DATA - LIQD_TYP | Liquidation Type | ||
| 239 | CMS_STR_LIQ_ACC_DET - ACC_NUMBER_LIQ | Account number for liquidation proceeds | ||
| 240 | CMS_STR_LIQ_ACC_DET - BANK_CNTRY_LIQ | Bank country key | ||
| 241 | CMS_STR_LIQ_ACC_DET - BANK_KEY_LIQ | Bank Key | ||
| 242 | CMS_STR_LND_RTE_DATA - LENDING_RATE1 | Lending Rate 1 | ||
| 243 | CMS_STR_LND_RTE_DATA - LENDING_RATE2 | Lending Rate 2 | ||
| 244 | CMS_STR_LND_RTE_DATA - LENDING_RATE3 | Lending Rate 3 | ||
| 245 | CMS_STR_LND_RTE_DATA - LENDING_RATE4 | Lending Rate 4 | ||
| 246 | CMS_STR_LND_RTE_DATA - LENDING_RATE5 | Lending Rate 5 | ||
| 247 | CMS_STR_LND_RTE_DATA - LENDING_RATE_IND | Indicator to specify if Asset has a Default Lending Rate | ||
| 248 | CMS_STR_OMS_COMMON_DATA - EXT_ITM_NO | Ext. Item no / Number for identification of the objects | ||
| 249 | CMS_STR_OMS_COMMON_DATA - EXT_REFERENCE | Reference number for the legacy system | ||
| 250 | CMS_STR_ORG_UNIT - ORG_UNIT1 | Organizational Unit 1 | ||
| 251 | CMS_STR_ORG_UNIT - ORG_UNIT2 | Organizational Unit 2 | ||
| 252 | CMS_STR_ORG_UNIT - ORG_UNIT3 | Organizational Unit 3 | ||
| 253 | CMS_STR_ORG_UNIT - ORG_UNIT4 | Organizational Unit 4 | ||
| 254 | CMS_STR_ORG_UNIT - ORG_UNIT5 | Organizational Unit 5 | ||
| 255 | CMS_STR_RIG_CLM_DATA - ACC_NUMBER | Account number | ||
| 256 | CMS_STR_RIG_CLM_DATA - ADDR_ID | Address of the object (for build.sav.contr./rental claim) | ||
| 257 | CMS_STR_RIG_CLM_DATA - BANK_COUNTRY_KEY | Bank country key | ||
| 258 | 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 | ||
| 261 | CMS_STR_RIG_CLM_DATA - PROVBADDEBT_AMT | Provision doubtful debt amount | ||
| 262 | CMS_STR_RIG_CLM_DATA - PROVBADDEBT_CURR | Currency of Provision of doubfull debt | ||
| 263 | CMS_STR_RIG_CLM_DATA - SAV_SUM | Savings sum in Percentage (In building savings contracts) | ||
| 264 | CMS_STR_RIG_COMMON_DATA - ADD_DESCR | Additional description of the right | ||
| 265 | CMS_STR_RIG_COMMON_DATA - CLASSIFICATION | Classification | ||
| 266 | 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 | ||
| 268 | CMS_STR_RIG_COMMON_DATA - EXT_ITM_NO | Ext. Item no / Number for identification of the objects | ||
| 269 | CMS_STR_RIG_COMMON_DATA - EXT_REFERENCE | Reference number for the legacy system | ||
| 270 | CMS_STR_RIG_SKY - RIG_CATEGORY | Object Category | ||
| 271 | CMS_STR_RIG_SKY - RIG_ID | Rights ID | ||
| 272 | 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 | ||
| 274 | CMS_STR_VALUATION_DATA - PAST_VALUED_DATE | Last Date on which the Asset was Valued | ||
| 275 | CMS_STR_VALUATION_DATA - PERIOD_VALN_FREQ | Revaluation Period for an Asset | ||
| 276 | 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 | ||
| 280 | CMS_STR_VERIFICATION_DATA - UNIT_VERF_FREQ | Indicator: Units of time for verification of an asset |