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 |
---|---|---|---|---|
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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 |