Data Element list used by SAP ABAP Table CMS_STR_CAG_SA_GET_MAP (Special arrangements for Collateral agreement)
SAP ABAP Table
CMS_STR_CAG_SA_GET_MAP (Special arrangements for Collateral agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | CMS_DTE_CAGID | Collateral Agreement ID | ||
| 5 | CMS_DTE_CAG_GUID | GUID for Table CMS_CAG | ||
| 6 | CMS_DTE_CAG_SA_ASMT_AMT | Special Arrangement Assessment Amount | ||
| 7 | CMS_DTE_CAG_SA_ASMT_CURR | Currency of Special Arrangement: Assessment Amount | ||
| 8 | CMS_DTE_CAG_SA_DESC | Description for Special Arrangement | ||
| 9 | CMS_DTE_CAG_SA_ID | Special Arrangement ID | ||
| 10 | CMS_DTE_CAG_SA_LEGAL_STAT | Special Arrangement Legal Status | ||
| 11 | CMS_DTE_CAG_SA_NOM_CURR | Currency of Special Arrangement: Nominal Value | ||
| 12 | CMS_DTE_CAG_SA_NOM_VALUE | Special Arrangement Nominal Value | ||
| 13 | CMS_DTE_CAG_SA_PROC_STAT | Processing Status of Special Arrangement | ||
| 14 | CMS_DTE_CAG_SA_REFAGMT_DATE | Purchase Agreement Date of Special Arrangement | ||
| 15 | CMS_DTE_CAG_SA_REFAGMT_ID | Pruchase Agreement ID of a Special Arrangement | ||
| 16 | CMS_DTE_CAG_SA_TYP | Special Arrangement Type | ||
| 17 | CMS_DTE_CAG_SA_VALID_FROM | Date from which Special Arrangement Stands Valid | ||
| 18 | CMS_DTE_CAG_SA_VALID_TO | Date from which Special Arrangement Stands Valid | ||
| 19 | CMS_DTE_CAG_TYP | Collateral Agreement Type | ||
| 20 | CMS_DTE_PORTIONID | Identification of the Collateral Agreement Portion |