Data Element list used by SAP ABAP Table CMS_RE_STR_PRT_ACS_MAP_CRT (MAPI : Structure for Real Estate Part Accessories)
SAP ABAP Table
CMS_RE_STR_PRT_ACS_MAP_CRT (MAPI : Structure for Real Estate Part Accessories) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_DTE_AST_COUNTRY_KEY | Identification Key for Country | ||
| 2 | CMS_DTE_AST_NOMINAL_VALUE | Nominal Value of the Asset | ||
| 3 | CMS_DTE_AST_NOMINAL_VALUE_CURR | Currency of Nominal value | ||
| 4 | CMS_DTE_AST_PURCHASE_PRICE | Purchase Price of the Asset | ||
| 5 | CMS_DTE_AST_PUR_PRICE_CURR | Currency of Purchase Price | ||
| 6 | CMS_DTE_AST_PUR_PRICE_DATE | Date of Purchase | ||
| 7 | CMS_DTE_AST_VALN_FREQ_PERIOD | Revaluation Period for an Asset | ||
| 8 | CMS_DTE_AST_VALUE | Final Asset Value | ||
| 9 | CMS_DTE_AST_VALUE_CURR | Currency of the Final Asset Value | ||
| 10 | CMS_DTE_AST_VERF_DATE | Last Verification Date | ||
| 11 | CMS_DTE_AST_VERF_FREQ_PERIOD | Statement Period for an Asset | ||
| 12 | CMS_DTE_ATT_ID_TY_AST004 | Liquidation Reason | ||
| 13 | CMS_DTE_END_DATE | Date on which the Last Valuation is Performed on the Asset | ||
| 14 | CMS_DTE_IND_AST_VALN_FREQ_UNIT | Indicator: Units of time for revaluation of an asset | ||
| 15 | CMS_DTE_IND_AST_VERF_FREQ_UNIT | Indicator: Units of time for verification of an asset | ||
| 16 | CMS_DTE_IND_LND_RTE | Indicator to specify if Asset has a Default Lending Rate | ||
| 17 | CMS_DTE_IND_SFTY_DISC | Indicates if the Asset has a Default Safety Discount | ||
| 18 | CMS_DTE_IND_VALN_TYP | Type of Valuation Check performed on Collateral Object | ||
| 19 | CMS_DTE_LIQD_CURR | Currency of Liquidation Value | ||
| 20 | CMS_DTE_LIQD_DATE | Date on which the Collateral was Liquidated | ||
| 21 | CMS_DTE_LIQD_TYP | Liquidation Type | ||
| 22 | CMS_DTE_LIQD_VALUE | Returns from the Liquidation of Collateral | ||
| 23 | CMS_DTE_LIQ_ACC_NUMBER | Account number for liquidation proceeds | ||
| 24 | CMS_DTE_LIQ_BNK_CTRY_KY | Bank country key | ||
| 25 | CMS_DTE_LIQ_BNK_KEY | Bank Key | ||
| 26 | CMS_DTE_LRTE_PCT1 | Lending Rate 1 | ||
| 27 | CMS_DTE_LRTE_PCT2 | Lending Rate 2 | ||
| 28 | CMS_DTE_LRTE_PCT3 | Lending Rate 3 | ||
| 29 | CMS_DTE_LRTE_PCT4 | Lending Rate 4 | ||
| 30 | CMS_DTE_LRTE_PCT5 | Lending Rate 5 | ||
| 31 | CMS_DTE_OBJ_TYP | Not used | ||
| 32 | CMS_DTE_QTY | Quantity | ||
| 33 | CMS_DTE_REC_AT | Asset Value Recording Timestamp | ||
| 34 | CMS_DTE_RISK_CODE | Risk Code | ||
| 35 | CMS_DTE_SAFETY_AMT | Amount of Safety Discount | ||
| 36 | CMS_DTE_SAFETY_AMT_CURR | Currency of the Safety Discount Amount | ||
| 37 | CMS_DTE_SAFETY_DSCNT | Percentage of Safety Discount | ||
| 38 | CMS_DTE_START_DATE | Date on which the First Valuation is Performed on the Asset | ||
| 39 | CMS_DTE_UNIT | Unit of Measure of Quantity | ||
| 40 | CMS_DTE_VALN_DATE | Last Date on which the Asset was Valued | ||
| 41 | CMS_RE_DTE_ACS_ID | Sequence Number of Accessory or Special Equipment | ||
| 42 | CMS_RE_DTE_ACS_VALUE | Value of the Accessory | ||
| 43 | CMS_RE_DTE_ACS_VALUE_CURR | Currency for Value of the accessory | ||
| 44 | CMS_RE_DTE_ATT_ID_TY_REO010 | Accessory Type | ||
| 45 | CMS_RE_DTE_CREATE_SUB_AST_FLG | Indicates whether a Sub-asset is created for Building Part | ||
| 46 | CMS_RE_DTE_CST_DESC | Description of the cost | ||
| 47 | CMS_RE_DTE_NO_OF_ACS | No of Accessory Units | ||
| 48 | CMS_RE_DTE_PART_ID | Part ID for the Object |