Data Element list used by SAP ABAP Table CMS_STR_INS_DATA_SCR (Life Insurance Own Data - Screen)
SAP ABAP Table
CMS_STR_INS_DATA_SCR (Life Insurance Own Data - Screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_NOMINAL_VALUE | Nominal Value of the Asset | |
6 | ![]() |
CMS_DTE_AST_NOMINAL_VALUE_CURR | Currency of Nominal value | |
7 | ![]() |
CMS_DTE_AST_PURCHASE_PRICE | Purchase Price of the Asset | |
8 | ![]() |
CMS_DTE_AST_PUR_PRICE_CURR | Currency of Purchase Price | |
9 | ![]() |
CMS_DTE_AST_PUR_PRICE_DATE | Date of Purchase | |
10 | ![]() |
CMS_DTE_AST_VALN_FREQ_PERIOD | Revaluation Period for an Asset | |
11 | ![]() |
CMS_DTE_AST_VALUE | Final Asset Value | |
12 | ![]() |
CMS_DTE_AST_VALUE_CURR | Currency of the Final Asset Value | |
13 | ![]() |
CMS_DTE_AST_VERF_DATE | Last Verification Date | |
14 | ![]() |
CMS_DTE_AST_VERF_FREQ_PERIOD | Statement Period for an Asset | |
15 | ![]() |
CMS_DTE_ATT_ID_TY_AST004 | Liquidation Reason | |
16 | ![]() |
CMS_DTE_BANKAREA | Bank Area in Collateral Management | |
17 | ![]() |
CMS_DTE_CHANGED_AT | Change Timestamp | |
18 | ![]() |
CMS_DTE_CREATED_AT | Creation Timestamp | |
19 | ![]() |
CMS_DTE_DATE | Date | |
20 | ![]() |
CMS_DTE_DATE | Date | |
21 | ![]() |
CMS_DTE_END_DATE | Date on which the Last Valuation is Performed on the Asset | |
22 | ![]() |
CMS_DTE_IND_AST_VALN_FREQ_UNIT | Indicator: Units of time for revaluation of an asset | |
23 | ![]() |
CMS_DTE_IND_AST_VERF_FREQ_UNIT | Indicator: Units of time for verification of an asset | |
24 | ![]() |
CMS_DTE_IND_INSURED_EVENT | Boolean indicator that insured event occured (X = Occured) | |
25 | ![]() |
CMS_DTE_IND_LND_RTE | Indicator to specify if Asset has a Default Lending Rate | |
26 | ![]() |
CMS_DTE_IND_SFTY_DISC | Indicates if the Asset has a Default Safety Discount | |
27 | ![]() |
CMS_DTE_IND_VALN_TYP | Type of Valuation Check performed on Collateral Object | |
28 | ![]() |
CMS_DTE_INSURED_EVENT_DT | Date when Insured Event Occured | |
29 | ![]() |
CMS_DTE_INS_AUTO_CANCEL_DT | Auto Cancellation Date for an Insurance Policy | |
30 | ![]() |
CMS_DTE_INS_CNTRT_CON_DT | Date of conclusion of contract | |
31 | ![]() |
CMS_DTE_INS_CNTRT_END_DT | Contract end date | |
32 | ![]() |
CMS_DTE_INS_CNTRT_STRT_DT | Contract begin date | |
33 | ![]() |
CMS_DTE_INS_CODE | Insurance Product Code | |
34 | ![]() |
CMS_DTE_INS_COVER | not used -> package has to be changed CMS_OMS_INS | |
35 | ![]() |
CMS_DTE_INS_CURR | Insurance Currency | |
36 | ![]() |
CMS_DTE_INS_CURR | Insurance Currency | |
37 | ![]() |
CMS_DTE_INS_DESC | Insurance Description | |
38 | ![]() |
CMS_DTE_INS_DT_PRO_BEN_EXP | Date of probable benefit on expiry | |
39 | ![]() |
CMS_DTE_INS_DYNAMICS | Dynamics | |
40 | ![]() |
CMS_DTE_INS_FOP | Frequency of Payment | |
41 | ![]() |
CMS_DTE_INS_FREQ_UNIT | Indicator: Units of time for revaluation | |
42 | ![]() |
CMS_DTE_INS_GUID | Insurance GUID | |
43 | ![]() |
CMS_DTE_INS_ID | Insurance ID | |
44 | ![]() |
CMS_DTE_INS_INACTIVE_REASON | Reason for inactivating insurance policy | |
45 | ![]() |
CMS_DTE_INS_IND_FORCE_PLACE | Is Insurance Force Placed? (Default = No) | |
46 | ![]() |
CMS_DTE_INS_IND_TAX_DEDUCT | Indicator that Insurance Policy is Tax Deductible | |
47 | ![]() |
CMS_DTE_INS_LAST_PAYMENT_DT | Date when last premium payment was made | |
48 | ![]() |
CMS_DTE_INS_MAX_AGE_LIMIT | Maximum age limit for Policy Validity | |
49 | ![]() |
CMS_DTE_INS_MAX_COVER_AMT | Maximum Coverage Amount | |
50 | ![]() |
CMS_DTE_INS_MIN_COVER_AMT | Minimum Coverage Amount | |
51 | ![]() |
CMS_DTE_INS_NXT_PAYMENT_DT | Next Payment Date when insurance premium is due | |
52 | ![]() |
CMS_DTE_INS_ONE_TM_CON_CKY | Currency | |
53 | ![]() |
CMS_DTE_INS_ORIG_COUNTRY | Country where Insurance was purchased | |
54 | ![]() |
CMS_DTE_INS_ORIG_REGION | Region where Insurance was purchased | |
55 | ![]() |
CMS_DTE_INS_PAYMENT_METHOD | Payment method for premiums | |
56 | ![]() |
CMS_DTE_INS_PAY_INFO | Payment Info for an insurance policy | |
57 | ![]() |
CMS_DTE_INS_PER_DYNAMICS | Percentage of the dynamics | |
58 | ![]() |
CMS_DTE_INS_POLICY_STATUS | Insurance Policy Status | |
59 | ![]() |
CMS_DTE_INS_PORTFOLIO | Insurance Portfolio | |
60 | ![]() |
CMS_DTE_INS_PRM | Insurance Premium | |
61 | ![]() |
CMS_DTE_INS_PRM_RT | Premium Rate | |
62 | ![]() |
CMS_DTE_INS_PRM_TYPE | Type of Premium | |
63 | ![]() |
CMS_DTE_INS_PRM_VALID_FROM_DT | Date from when specified Premium is valid | |
64 | ![]() |
CMS_DTE_INS_PROB_BENF | Probable benefit on expiry | |
65 | ![]() |
CMS_DTE_INS_PROB_BENF_CKY | Currency for probable benefit on expiry | |
66 | ![]() |
CMS_DTE_INS_REBATE_METHOD_ID | Identifier for the rebate method used to calculate refunds | |
67 | ![]() |
CMS_DTE_INS_RECALL_PRD | Recall period | |
68 | ![]() |
CMS_DTE_INS_RECALL_PRD_UNIT | Indicator: Units of Recall Period | |
69 | ![]() |
CMS_DTE_INS_SETLMNT_TYPE | Type of settlement | |
70 | ![]() |
CMS_DTE_INS_STATEMENT_DT | Date when statements for Policy was made | |
71 | ![]() |
CMS_DTE_INS_STATUS | Status of insurance | |
72 | ![]() |
CMS_DTE_INS_STATUS_DT | Status date of insurance | |
73 | ![]() |
CMS_DTE_INS_SUM | Insurance Sum | |
74 | ![]() |
CMS_DTE_INS_SUM_IN_DEATH | Insurance sum in case of death | |
75 | ![]() |
CMS_DTE_INS_SUM_IN_DEATH_CKY | Death benefit currency | |
76 | ![]() |
CMS_DTE_INS_SUM_IN_SURVIVAL | Insurance sum incase of survival | |
77 | ![]() |
CMS_DTE_INS_SUM_IN_SURVIVL_CKY | Insurance survival Currency | |
78 | ![]() |
CMS_DTE_INS_SUM_ONE_TM_CON | Sum of one time contribution | |
79 | ![]() |
CMS_DTE_INS_TARRIF | Insurance tariff | |
80 | ![]() |
CMS_DTE_INS_TAX_AMT | Insurance tax amount | |
81 | ![]() |
CMS_DTE_INS_TAX_CURR | Tax Currency | |
82 | ![]() |
CMS_DTE_INS_TAX_DB | Insurance tax to the debit of the bank | |
83 | ![]() |
CMS_DTE_INS_TAX_RT | Insurance tax rate (in %) | |
84 | ![]() |
CMS_DTE_INS_TERMIN_PRD | Termination period | |
85 | ![]() |
CMS_DTE_INS_TERM_PRD_UNIT | Indicator: Units of termination period | |
86 | ![]() |
CMS_DTE_INS_TYPE | Insurance Type | |
87 | ![]() |
CMS_DTE_LAST_CHNG_USER | Last Changed By | |
88 | ![]() |
CMS_DTE_LIQD_CURR | Currency of Liquidation Value | |
89 | ![]() |
CMS_DTE_LIQD_DATE | Date on which the Collateral was Liquidated | |
90 | ![]() |
CMS_DTE_LIQD_TYP | Liquidation Type | |
91 | ![]() |
CMS_DTE_LIQD_VALUE | Returns from the Liquidation of Collateral | |
92 | ![]() |
CMS_DTE_LIQ_ACC_NUMBER | Account number for liquidation proceeds | |
93 | ![]() |
CMS_DTE_LIQ_BNK_CTRY_KY | Bank country key | |
94 | ![]() |
CMS_DTE_LIQ_BNK_KEY | Bank Key | |
95 | ![]() |
CMS_DTE_LIQ_EXP_ACCRUAL_DATE | Expected accrual date | |
96 | ![]() |
CMS_DTE_LIQ_EXP_PRCD_AMOUNT | Expected Proceed Amount | |
97 | ![]() |
CMS_DTE_LIQ_EXP_PRCD_CURR | Currency: Expected Proceed | |
98 | ![]() |
CMS_DTE_LRTE_PCT1 | Lending Rate 1 | |
99 | ![]() |
CMS_DTE_LRTE_PCT2 | Lending Rate 2 | |
100 | ![]() |
CMS_DTE_LRTE_PCT3 | Lending Rate 3 | |
101 | ![]() |
CMS_DTE_LRTE_PCT4 | Lending Rate 4 | |
102 | ![]() |
CMS_DTE_LRTE_PCT5 | Lending Rate 5 | |
103 | ![]() |
CMS_DTE_OBJ_REFID | Reference ID for the object | |
104 | ![]() |
CMS_DTE_OBJ_SYSID | Object System Reference ID | |
105 | ![]() |
CMS_DTE_OBJ_TYP | Not used | |
106 | ![]() |
CMS_DTE_OMS_EXT_ITM_NO | Ext. Item no / Number for identification of the objects | |
107 | ![]() |
CMS_DTE_OMS_OBJ_CAT | Object Category | |
108 | ![]() |
CMS_DTE_OMS_REF_ID | Reference number for the legacy system | |
109 | ![]() |
CMS_DTE_ORG_UNIT1 | Organizational Unit 1 | |
110 | ![]() |
CMS_DTE_ORG_UNIT2 | Organizational Unit 2 | |
111 | ![]() |
CMS_DTE_ORG_UNIT3 | Organizational Unit 3 | |
112 | ![]() |
CMS_DTE_ORG_UNIT4 | Organizational Unit 4 | |
113 | ![]() |
CMS_DTE_ORG_UNIT5 | Organizational Unit 5 | |
114 | ![]() |
CMS_DTE_QTY | Quantity | |
115 | ![]() |
CMS_DTE_REC_AT | Asset Value Recording Timestamp | |
116 | ![]() |
CMS_DTE_RISK_CODE | Risk Code | |
117 | ![]() |
CMS_DTE_SAFETY_AMT | Amount of Safety Discount | |
118 | ![]() |
CMS_DTE_SAFETY_AMT_CURR | Currency of the Safety Discount Amount | |
119 | ![]() |
CMS_DTE_SAFETY_DSCNT | Percentage of Safety Discount | |
120 | ![]() |
CMS_DTE_SCREEN_FLD_NAME | Name of the Asset Screen field | |
121 | ![]() |
CMS_DTE_SCREEN_FLD_NAME | Name of the Asset Screen field | |
122 | ![]() |
CMS_DTE_SCREEN_FLD_NAME | Name of the Asset Screen field | |
123 | ![]() |
CMS_DTE_SOURCE_OF_ENTRY | Source of Entry | |
124 | ![]() |
CMS_DTE_START_DATE | Date on which the First Valuation is Performed on the Asset | |
125 | ![]() |
CMS_DTE_TIME | Time | |
126 | ![]() |
CMS_DTE_TIME | Time | |
127 | ![]() |
CMS_DTE_UNIT | Unit of Measure of Quantity | |
128 | ![]() |
CMS_DTE_USER | Login ID of the User who created the Record | |
129 | ![]() |
CMS_DTE_VALN_DATE | Last Date on which the Asset was Valued |