Table/Structure Field list used by SAP ABAP Program LCMS_OBJ_SECF08 (Include LCMS_OBJ_SECF08)
SAP ABAP Program
LCMS_OBJ_SECF08 (Include LCMS_OBJ_SECF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_STR_LIQ_ACC_DET - BANK_KEY_LIQ | Bank Key | ||
| 2 | CMS_STR_LIQ_ACC_DET - BANK_CNTRY_LIQ | Bank country key | ||
| 3 | CMS_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | ||
| 4 | CMS_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | ||
| 5 | CMS_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | ||
| 6 | CMS_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | ||
| 7 | CMS_STR_MSG_COL_MESSAGE - RETURN_CODE | Return Code from a Method or Function Module | ||
| 8 | CMS_STR_SEC_ACC - SEC_ACC_GUID | GUID for securities account | ||
| 9 | CMS_STR_SEC_ACC_LKY - SEC_ACC_GUID | GUID for securities account | ||
| 10 | CMS_STR_SEC_ACC_PKY - SEC_ACC_GUID | GUID for securities account | ||
| 11 | CMS_STR_SEC_ACC_POS_BASIC - NOMINAL_VAL_CURR | Currency of nominal value of a position | ||
| 12 | CMS_STR_SEC_ACC_POS_BASIC - POS_NO | Sequence Number of a Position in a Securities Account | ||
| 13 | CMS_STR_SEC_ACC_POS_BASIC - NO_OF_UNITS | Number of Units in a Securities Position | ||
| 14 | CMS_STR_SEC_ACC_POS_BASIC - NOMINAL_VALUE | Nominal Value of a Position | ||
| 15 | CMS_STR_SEC_ACC_POS_BASIC - ISIN | Unique ID for a Position in a Securities Account | ||
| 16 | CMS_STR_SEC_ACC_POS_OBJ - SEC_ACC_GUID | GUID for securities account | ||
| 17 | CMS_STR_SEC_ACC_POS_OBJ - START_DATE | Valuation Start date | ||
| 18 | CMS_STR_SEC_ACC_POS_OBJ - SFTY_DSCNT | Safety discount | ||
| 19 | CMS_STR_SEC_ACC_POS_OBJ - SFTY_AMT_CURR | Currency of the Safety discount amount | ||
| 20 | CMS_STR_SEC_ACC_POS_OBJ - SFTY_AMOUNT | Safety discount as an amount | ||
| 21 | CMS_STR_SEC_ACC_POS_OBJ - SEC_ACC_POS_GUID | GUID for securities positions in an account | ||
| 22 | CMS_STR_SEC_ACC_POS_OBJ - POS_NO | Sequence Number of a Position in a Securities Account | ||
| 23 | CMS_STR_SEC_ACC_POS_OBJ - NO_OF_UNITS | Number of Units in a Securities Position | ||
| 24 | CMS_STR_SEC_ACC_POS_OBJ - NOMINAL_VAL_CURR | Currency of nominal value of a position | ||
| 25 | CMS_STR_SEC_ACC_POS_OBJ - BANK_KEY_LIQ | Bank Key | ||
| 26 | CMS_STR_SEC_ACC_POS_OBJ - NOMINAL_VALUE | Nominal Value of a Position | ||
| 27 | CMS_STR_SEC_ACC_POS_OBJ - BANK_CNTRY_LIQ | Bank country key | ||
| 28 | CMS_STR_SEC_ACC_POS_OBJ - CURRENT_PRICE | Current Price of a Securities Postion per Unit | ||
| 29 | CMS_STR_SEC_ACC_POS_OBJ - CURR_PRICE_CURR | Currency of Current Price of a Securities Position | ||
| 30 | CMS_STR_SEC_ACC_POS_OBJ - END_DATE | Valuation End date | ||
| 31 | CMS_STR_SEC_ACC_POS_OBJ - ISIN | Unique ID for a Position in a Securities Account | ||
| 32 | CMS_STR_SEC_ACC_POS_OBJ - LENDING_RATE1 | Lending rate 1 | ||
| 33 | CMS_STR_SEC_ACC_POS_OBJ - MARKET_VALUE | Market Value of a Securities Position | ||
| 34 | CMS_STR_SEC_ACC_POS_OBJ - MARKET_VAL_CURR | Currency of the Market Value of Securities Positions | ||
| 35 | CMS_STR_SEC_ACC_POS_PKY - SEC_ACC_POS_GUID | GUID for securities positions in an account | ||
| 36 | CMS_STR_SEC_ACC_POS_VAL_DATA - CURRENT_PRICE | Current Price of a Securities Postion per Unit | ||
| 37 | CMS_STR_SEC_ACC_POS_VAL_DATA - CURR_PRICE_CURR | Currency of Current Price of a Securities Position | ||
| 38 | CMS_STR_SEC_ACC_POS_VAL_DATA - MARKET_VALUE | Market Value of a Securities Position | ||
| 39 | CMS_STR_SEC_ACC_POS_VAL_DATA - MARKET_VAL_CURR | Currency of the Market Value of Securities Positions | ||
| 40 | CMS_STR_SEC_AST_BASIC_DATA - SFTY_AMT_CURR | Currency of the Safety discount amount | ||
| 41 | CMS_STR_SEC_AST_BASIC_DATA - SFTY_DSCNT | Safety discount | ||
| 42 | CMS_STR_SEC_AST_BASIC_DATA - SFTY_AMOUNT | Safety discount as an amount | ||
| 43 | CMS_STR_SEC_AST_DATA - BANK_CNTRY_LIQ | Bank country key | ||
| 44 | CMS_STR_SEC_AST_DATA - BANK_KEY_LIQ | Bank Key | ||
| 45 | CMS_STR_SEC_AST_DATA - END_DATE | Valuation End date | ||
| 46 | CMS_STR_SEC_AST_DATA - LENDING_RATE1 | Lending rate 1 | ||
| 47 | CMS_STR_SEC_AST_DATA - SFTY_AMOUNT | Safety discount as an amount | ||
| 48 | CMS_STR_SEC_AST_DATA - SFTY_AMT_CURR | Currency of the Safety discount amount | ||
| 49 | CMS_STR_SEC_AST_DATA - SFTY_DSCNT | Safety discount | ||
| 50 | CMS_STR_SEC_AST_DATA - START_DATE | Valuation Start date | ||
| 51 | CMS_STR_SEC_LENDING_RATE - LENDING_RATE1 | Lending rate 1 | ||
| 52 | CMS_STR_SEC_LIQUIDATION_DATA - BANK_CNTRY_LIQ | Bank country key | ||
| 53 | CMS_STR_SEC_LIQUIDATION_DATA - BANK_KEY_LIQ | Bank Key | ||
| 54 | CMS_STR_SEC_LND_RTE_DATA - LENDING_RATE1 | Lending rate 1 | ||
| 55 | CMS_STR_SEC_VALUATION_DATA - END_DATE | Valuation End date | ||
| 56 | CMS_STR_SEC_VALUATION_DATA - START_DATE | Valuation Start date |