Data Element list used by SAP ABAP Table CMS_STR_DEV_DATA_SET (Devices SET data - API Layer)
SAP ABAP Table
CMS_STR_DEV_DATA_SET (Devices SET data - API Layer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKONT | Bank Control Key | ||
| 2 | CMS_DTE_ADMINORG | Administration Organizational Unit | ||
| 3 | CMS_DTE_AST_COUNTRY_KEY | Identification Key for Country | ||
| 4 | CMS_DTE_AST_DESC | Description | ||
| 5 | CMS_DTE_AST_GUID | GUID for Table CMS_AST | ||
| 6 | CMS_DTE_AST_NOMINAL_VALUE | Nominal Value of the Asset | ||
| 7 | CMS_DTE_AST_NOMINAL_VALUE_CURR | Currency of Nominal value | ||
| 8 | CMS_DTE_AST_PURCHASE_PRICE | Purchase Price of the Asset | ||
| 9 | CMS_DTE_AST_PUR_PRICE_CURR | Currency of Purchase Price | ||
| 10 | CMS_DTE_AST_PUR_PRICE_DATE | Date of Purchase | ||
| 11 | CMS_DTE_AST_TYP | Asset Type | ||
| 12 | CMS_DTE_AST_VALN_FREQ_PERIOD | Revaluation Period for an Asset | ||
| 13 | CMS_DTE_AST_VALUE | Final Asset Value | ||
| 14 | CMS_DTE_AST_VALUE_CURR | Currency of the Final Asset Value | ||
| 15 | CMS_DTE_AST_VERF_DATE | Last Verification Date | ||
| 16 | CMS_DTE_AST_VERF_FREQ_PERIOD | Statement Period for an Asset | ||
| 17 | CMS_DTE_ATT_ID_TY_AST004 | Liquidation Reason | ||
| 18 | CMS_DTE_BANKAREA | Bank Area in Collateral Management | ||
| 19 | CMS_DTE_END_DATE | Date on which the Last Valuation is Performed on the Asset | ||
| 20 | CMS_DTE_IND_AST_VALN_FREQ_UNIT | Indicator: Units of time for revaluation of an asset | ||
| 21 | CMS_DTE_IND_AST_VERF_FREQ_UNIT | Indicator: Units of time for verification of an asset | ||
| 22 | CMS_DTE_IND_LND_RTE | Indicator to specify if Asset has a Default Lending Rate | ||
| 23 | CMS_DTE_IND_SFTY_DISC | Indicates if the Asset has a Default Safety Discount | ||
| 24 | CMS_DTE_IND_VALN_TYP | Type of Valuation Check performed on Collateral Object | ||
| 25 | CMS_DTE_LIQD_CURR | Currency of Liquidation Value | ||
| 26 | CMS_DTE_LIQD_DATE | Date on which the Collateral was Liquidated | ||
| 27 | CMS_DTE_LIQD_TYP | Liquidation Type | ||
| 28 | CMS_DTE_LIQD_VALUE | Returns from the Liquidation of Collateral | ||
| 29 | CMS_DTE_LIQ_ACC_NUMBER | Account number for liquidation proceeds | ||
| 30 | CMS_DTE_LIQ_BNK_CTRY_KY | Bank country key | ||
| 31 | CMS_DTE_LIQ_BNK_KEY | Bank Key | ||
| 32 | CMS_DTE_LIQ_EXP_ACCRUAL_DATE | Expected accrual date | ||
| 33 | CMS_DTE_LIQ_EXP_PRCD_AMOUNT | Expected Proceed Amount | ||
| 34 | CMS_DTE_LIQ_EXP_PRCD_CURR | Currency: Expected Proceed | ||
| 35 | CMS_DTE_LRTE_PCT1 | Lending Rate 1 | ||
| 36 | CMS_DTE_LRTE_PCT2 | Lending Rate 2 | ||
| 37 | CMS_DTE_LRTE_PCT3 | Lending Rate 3 | ||
| 38 | CMS_DTE_LRTE_PCT4 | Lending Rate 4 | ||
| 39 | CMS_DTE_LRTE_PCT5 | Lending Rate 5 | ||
| 40 | CMS_DTE_MOV_COUNTRY_KEY | Country Key | ||
| 41 | CMS_DTE_MOV_DESC | Description of the object | ||
| 42 | CMS_DTE_MOV_DOP | Date of Purchase | ||
| 43 | CMS_DTE_MOV_FLG_TEMPLATE | Type to be used as template | ||
| 44 | CMS_DTE_MOV_GUID | GUID for CMS_MOVABLES | ||
| 45 | CMS_DTE_MOV_ID | Identification Number | ||
| 46 | CMS_DTE_MOV_IDENT | Commercial usage | ||
| 47 | CMS_DTE_MOV_IDT_ACC | Identification accessories | ||
| 48 | CMS_DTE_MOV_LOCATION | Location / Address | ||
| 49 | CMS_DTE_MOV_LOC_DESC | Location Description | ||
| 50 | CMS_DTE_MOV_LOC_DESC_RMRK | Remark Field for Location Description | ||
| 51 | CMS_DTE_MOV_MACHINE_NO | External Item Number - Machine number | ||
| 52 | CMS_DTE_MOV_MANUFACTURER | Object Manufacturer Builder | ||
| 53 | CMS_DTE_MOV_MANU_CNTRY | Manufacturing Country | ||
| 54 | CMS_DTE_MOV_MANU_DAT | Date of the Manufacture/Purchase | ||
| 55 | CMS_DTE_MOV_MODEL_NAM | Technical Category/Category term/Description | ||
| 56 | CMS_DTE_MOV_TEMPLATE_ID | Template ID | ||
| 57 | CMS_DTE_MOV_TYP | Movable types | ||
| 58 | CMS_DTE_MOV_TYPE_FEAT | Classification | ||
| 59 | CMS_DTE_MOV_TYPE_IDENT | Type of identification / Marking of the collateral material | ||
| 60 | CMS_DTE_MOV_UOB | Use of the object | ||
| 61 | CMS_DTE_OBJ_REFID | Reference ID for the object | ||
| 62 | CMS_DTE_OBJ_SYSID | Object System Reference ID | ||
| 63 | CMS_DTE_OBJ_TYP | Not used | ||
| 64 | CMS_DTE_OMS_DESC_IDENT_COL_MAT | Bank's Own Identifcation | ||
| 65 | CMS_DTE_OMS_EXT_ITM_NO | Ext. Item no / Number for identification of the objects | ||
| 66 | CMS_DTE_OMS_OBJ_CAT | Object Category | ||
| 67 | CMS_DTE_OMS_REF_ID | Reference number for the legacy system | ||
| 68 | CMS_DTE_ORG_UNIT1 | Organizational Unit 1 | ||
| 69 | CMS_DTE_ORG_UNIT2 | Organizational Unit 2 | ||
| 70 | CMS_DTE_ORG_UNIT3 | Organizational Unit 3 | ||
| 71 | CMS_DTE_ORG_UNIT4 | Organizational Unit 4 | ||
| 72 | CMS_DTE_ORG_UNIT5 | Organizational Unit 5 | ||
| 73 | CMS_DTE_QTY | Quantity | ||
| 74 | CMS_DTE_REC_AT | Asset Value Recording Timestamp | ||
| 75 | CMS_DTE_RISK_CODE | Risk Code | ||
| 76 | CMS_DTE_SAFETY_AMT | Amount of Safety Discount | ||
| 77 | CMS_DTE_SAFETY_AMT_CURR | Currency of the Safety Discount Amount | ||
| 78 | CMS_DTE_SAFETY_DSCNT | Percentage of Safety Discount | ||
| 79 | CMS_DTE_SAS_PAR_GUID | Asset Guid as a parent GUID for a sub-asset | ||
| 80 | CMS_DTE_START_DATE | Date on which the First Valuation is Performed on the Asset | ||
| 81 | CMS_DTE_UNIT | Unit of Measure of Quantity | ||
| 82 | CMS_DTE_VALN_DATE | Last Date on which the Asset was Valued |