Data Element list used by SAP ABAP Table CMS_RE_STR_PRT_ACS_OTH_SCR (Part-Accessory details(screen structure))
SAP ABAP Table
CMS_RE_STR_PRT_ACS_OTH_SCR (Part-Accessory details(screen structure)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKONT | Bank Control Key | ||
| 2 | CMS_DTE_AST_GUID | GUID for Table CMS_AST | ||
| 3 | CMS_DTE_AST_TYP | Asset Type | ||
| 4 | CMS_DTE_AST_VERF_DATE | Last Verification Date | ||
| 5 | CMS_DTE_AST_VERF_FREQ_PERIOD | Statement Period for an Asset | ||
| 6 | CMS_DTE_ATT_ID_TY_AST004 | Liquidation Reason | ||
| 7 | CMS_DTE_IND_AST_VERF_FREQ_UNIT | Indicator: Units of time for verification of an asset | ||
| 8 | CMS_DTE_LIQD_CURR | Currency of Liquidation Value | ||
| 9 | CMS_DTE_LIQD_DATE | Date on which the Collateral was Liquidated | ||
| 10 | CMS_DTE_LIQD_TYP | Liquidation Type | ||
| 11 | CMS_DTE_LIQD_VALUE | Returns from the Liquidation of Collateral | ||
| 12 | CMS_DTE_LIQ_ACC_NUMBER | Account number for liquidation proceeds | ||
| 13 | CMS_DTE_LIQ_BNK_CTRY_KY | Bank country key | ||
| 14 | CMS_DTE_LIQ_BNK_KEY | Bank Key | ||
| 15 | CMS_DTE_LIQ_EXP_ACCRUAL_DATE | Expected accrual date | ||
| 16 | CMS_DTE_LIQ_EXP_PRCD_AMOUNT | Expected Proceed Amount | ||
| 17 | CMS_DTE_LIQ_EXP_PRCD_CURR | Currency: Expected Proceed | ||
| 18 | CMS_DTE_SAS_PAR_GUID | Asset Guid as a parent GUID for a sub-asset | ||
| 19 | CMS_RE_DTE_ACS_ID | Sequence Number of Accessory or Special Equipment | ||
| 20 | CMS_RE_DTE_ACS_VALUE | Value of the Accessory | ||
| 21 | CMS_RE_DTE_ACS_VALUE_CURR | Currency for Value of the accessory | ||
| 22 | CMS_RE_DTE_ATT_ID_TY_REO010 | Accessory Type | ||
| 23 | CMS_RE_DTE_CHG_AT | Last Changed At | ||
| 24 | CMS_RE_DTE_CHG_BY | Last Changed By | ||
| 25 | CMS_RE_DTE_CHG_ON | Last Changed On | ||
| 26 | CMS_RE_DTE_CREATE_SUB_AST_FLG | Indicates whether a Sub-asset is created for Building Part | ||
| 27 | CMS_RE_DTE_CR_AT | Created At | ||
| 28 | CMS_RE_DTE_CR_BY | Real Estate Add-On User | ||
| 29 | CMS_RE_DTE_CR_ON | Created On | ||
| 30 | CMS_RE_DTE_CST_DESC | Description of the cost | ||
| 31 | CMS_RE_DTE_END_DATE | End date for Revaluation of the Real Estate | ||
| 32 | CMS_RE_DTE_IND_FREQUENCY | Indicator : Valuation Period | ||
| 33 | CMS_RE_DTE_IND_LND_RTE | Indicates that the asset has a default lending rate or not | ||
| 34 | CMS_RE_DTE_IND_SFTY_DISC | Indicates that the asset has a default sfty discount or not | ||
| 35 | CMS_RE_DTE_IND_VALN_TYP | Type of Check conducted on the object | ||
| 36 | CMS_RE_DTE_LRTE_PCT1 | Lending rate 1 | ||
| 37 | CMS_RE_DTE_LRTE_PCT2 | Lending rate 2 | ||
| 38 | CMS_RE_DTE_LRTE_PCT3 | Lending rate 3 | ||
| 39 | CMS_RE_DTE_LRTE_PCT4 | Lending rate 4 | ||
| 40 | CMS_RE_DTE_LRTE_PCT5 | Lending rate 5 | ||
| 41 | CMS_RE_DTE_NO_OF_ACS | No of Accessory Units | ||
| 42 | CMS_RE_DTE_OBJ_PRT_GUID | GUID for Object part | ||
| 43 | CMS_RE_DTE_PART_ID | Part ID for the Object | ||
| 44 | CMS_RE_DTE_PRC_SRC | Processing Source | ||
| 45 | CMS_RE_DTE_PRT_ACS_GUID | GUID for part accessory | ||
| 46 | CMS_RE_DTE_RISK_CODE | Risk Code | ||
| 47 | CMS_RE_DTE_ROW_SELECTED | Flag for row selected in the screen | ||
| 48 | CMS_RE_DTE_SAFETY_AMT | Safety discount as an amount | ||
| 49 | CMS_RE_DTE_SAFETY_AMT_CURR | Currency of the Safety discount amount | ||
| 50 | CMS_RE_DTE_SAFETY_DSCNT | Safety discount | ||
| 51 | CMS_RE_DTE_SRC_INIT | Sorce of Initial entry | ||
| 52 | CMS_RE_DTE_START_DATE | Revaluation Start date | ||
| 53 | CMS_RE_DTE_VALN_DATE | Most Recent Date on which the Real Estate was last Valued | ||
| 54 | CMS_RE_DTE_VALN_FREQ_PERIOD | Period of revaluation for a real estate |