Data Element list used by SAP ABAP Table CMS_STR_SAS_DETAILS_API (Sub-asset details (API layer and above))
SAP ABAP Table
CMS_STR_SAS_DETAILS_API (Sub-asset details (API layer and above)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKONT | Bank Control Key | |
2 | ![]() |
CMS_DTE_AST_DESC | Description | |
3 | ![]() |
CMS_DTE_AST_GUID | GUID for Table CMS_AST | |
4 | ![]() |
CMS_DTE_AST_ID | Asset ID | |
5 | ![]() |
CMS_DTE_AST_IF_SUB_OBJ_ID_SCR | Asset IF : Screen Data for Sub Object ID | |
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_TYP | Asset Type | |
9 | ![]() |
CMS_DTE_AST_VALN_FREQ_PERIOD | Revaluation Period for an Asset | |
10 | ![]() |
CMS_DTE_AST_VALUE | Final Asset Value | |
11 | ![]() |
CMS_DTE_AST_VALUE_CURR | Currency of the Final Asset Value | |
12 | ![]() |
CMS_DTE_ATT_ID_TY_AST004 | Liquidation Reason | |
13 | ![]() |
CMS_DTE_CHANGED_AT | Change Timestamp | |
14 | ![]() |
CMS_DTE_CREATED_AT | Creation Timestamp | |
15 | ![]() |
CMS_DTE_END_DATE | Date on which the Last Valuation is Performed on the Asset | |
16 | ![]() |
CMS_DTE_IND_AST_VALN_FREQ_UNIT | Indicator: Units of time for revaluation of an asset | |
17 | ![]() |
CMS_DTE_IND_LND_RTE | Indicator to specify if Asset has a Default Lending Rate | |
18 | ![]() |
CMS_DTE_IND_SFTY_DISC | Indicates if the Asset has a Default Safety Discount | |
19 | ![]() |
CMS_DTE_IND_VALN_TYP | Type of Valuation Check performed on Collateral Object | |
20 | ![]() |
CMS_DTE_LAST_CHNG_USER | Last Changed By | |
21 | ![]() |
CMS_DTE_LIQD_CURR | Currency of Liquidation Value | |
22 | ![]() |
CMS_DTE_LIQD_DATE | Date on which the Collateral was Liquidated | |
23 | ![]() |
CMS_DTE_LIQD_TYP | Liquidation Type | |
24 | ![]() |
CMS_DTE_LIQD_VALUE | Returns from the Liquidation of Collateral | |
25 | ![]() |
CMS_DTE_LIQ_ACC_NUMBER | Account number for liquidation proceeds | |
26 | ![]() |
CMS_DTE_LIQ_BNK_CTRY_KY | Bank country key | |
27 | ![]() |
CMS_DTE_LIQ_BNK_KEY | Bank Key | |
28 | ![]() |
CMS_DTE_LIQ_EXP_ACCRUAL_DATE | Expected accrual date | |
29 | ![]() |
CMS_DTE_LIQ_EXP_PRCD_AMOUNT | Expected Proceed Amount | |
30 | ![]() |
CMS_DTE_LIQ_EXP_PRCD_CURR | Currency: Expected Proceed | |
31 | ![]() |
CMS_DTE_LRTE_PCT1 | Lending Rate 1 | |
32 | ![]() |
CMS_DTE_LRTE_PCT2 | Lending Rate 2 | |
33 | ![]() |
CMS_DTE_LRTE_PCT3 | Lending Rate 3 | |
34 | ![]() |
CMS_DTE_LRTE_PCT4 | Lending Rate 4 | |
35 | ![]() |
CMS_DTE_LRTE_PCT5 | Lending Rate 5 | |
36 | ![]() |
CMS_DTE_OBJ_REFID | Reference ID for the object | |
37 | ![]() |
CMS_DTE_QTY | Quantity | |
38 | ![]() |
CMS_DTE_REC_AT | Asset Value Recording Timestamp | |
39 | ![]() |
CMS_DTE_RISK_CODE | Risk Code | |
40 | ![]() |
CMS_DTE_SAFETY_AMT | Amount of Safety Discount | |
41 | ![]() |
CMS_DTE_SAFETY_AMT_CURR | Currency of the Safety Discount Amount | |
42 | ![]() |
CMS_DTE_SAFETY_DSCNT | Percentage of Safety Discount | |
43 | ![]() |
CMS_DTE_SAS_ID | Sub-asset ID | |
44 | ![]() |
CMS_DTE_SAS_PAR_GUID | Asset Guid as a parent GUID for a sub-asset | |
45 | ![]() |
CMS_DTE_SAS_TYP | Sub-asset Type | |
46 | ![]() |
CMS_DTE_SOURCE_OF_ENTRY | Source of Entry | |
47 | ![]() |
CMS_DTE_START_DATE | Date on which the First Valuation is Performed on the Asset | |
48 | ![]() |
CMS_DTE_UNIT | Unit of Measure of Quantity | |
49 | ![]() |
CMS_DTE_USER | Login ID of the User who created the Record | |
50 | ![]() |
CMS_DTE_VALN_DATE | Last Date on which the Asset was Valued |