Data Element list used by SAP ABAP Table CMS_STR_CAG_SA_OBJ (Special Arrangement for Collateral Agreement)
SAP ABAP Table
CMS_STR_CAG_SA_OBJ (Special Arrangement for Collateral Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN35 | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BKONT | Bank Control Key | ||
| 5 | CMS_DTE_CAG_SA_ASMT_AMT | Special Arrangement Assessment Amount | ||
| 6 | CMS_DTE_CAG_SA_ASMT_CURR | Currency of Special Arrangement: Assessment Amount | ||
| 7 | CMS_DTE_CAG_SA_DESC | Description for Special Arrangement | ||
| 8 | CMS_DTE_CAG_SA_GUID | Primary key for CMS_CAG_SA | ||
| 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_REF_GUID | Link Key for CMS_CAG_SA | ||
| 17 | CMS_DTE_CAG_SA_TYP | Special Arrangement Type | ||
| 18 | CMS_DTE_CAG_SA_VALID_FROM | Date from which Special Arrangement Stands Valid | ||
| 19 | CMS_DTE_CAG_SA_VALID_TO | Date from which Special Arrangement Stands Valid |