Data Element list used by SAP ABAP Table CMS_STR_VLDT_REP_LIST (Structure for Validity Report)
SAP ABAP Table
CMS_STR_VLDT_REP_LIST (Structure for Validity Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_DTE_ADMINORG | Administration Organizational Unit | |
2 | ![]() |
CMS_DTE_ADMINORG | Administration Organizational Unit | |
3 | ![]() |
CMS_DTE_BPF | Business Partner Function | |
4 | ![]() |
CMS_DTE_BPID | Business Partner Identification Number | |
5 | ![]() |
CMS_DTE_BP_ADDR_DESC | Address description of Business Partner | |
6 | ![]() |
CMS_DTE_CAGID | Collateral Agreement ID | |
7 | ![]() |
CMS_DTE_CAG_ASMT_AMT | Assessment Amount | |
8 | ![]() |
CMS_DTE_CAG_ASMT_CURR | Currency of Assessment Value | |
9 | ![]() |
CMS_DTE_CAG_CAT | Collateral Agreement Category ID | |
10 | ![]() |
CMS_DTE_CAG_CAT_NAME | Collateral Agreement Category Name in a specified Language | |
11 | ![]() |
CMS_DTE_CAG_COL_GIV_ID | Collateral Giver ID | |
12 | ![]() |
CMS_DTE_CAG_COL_OFF_DESC | Collateral Officer Description | |
13 | ![]() |
CMS_DTE_CAG_COL_OFF_ID | Collateral Officer ID | |
14 | ![]() |
CMS_DTE_CAG_CURR | Currency of Nominal Value of the Collateral Agreement | |
15 | ![]() |
CMS_DTE_CAG_GIV_DESC | Collateral Giver Description | |
16 | ![]() |
CMS_DTE_CAG_GUID | GUID for Table CMS_CAG | |
17 | ![]() |
CMS_DTE_CAG_SCR_VALID_TO | Collateral Agreement Document Valid-to Date | |
18 | ![]() |
CMS_DTE_CAG_TYP | Collateral Agreement Type | |
19 | ![]() |
CMS_DTE_CAG_TYP_NAME | Name of Collateral Agreement Type | |
20 | ![]() |
CMS_DTE_CAG_VALUE | Nominal Value of the Collateral Agreeement | |
21 | ![]() |
CMS_DTE_IND_ORG_RL | Type of Involvement of Organization in Collateral Agreement | |
22 | ![]() |
CMS_DTE_IND_TRAN_COLLATERAL | Indicates if Collateral Agreement is a Temporary Collateral | |
23 | ![]() |
CMS_DTE_PRD_CLASS | Product Class | |
24 | ![]() |
CMS_DTE_PRD_NAME | Product Name in a Specified Language | |
25 | ![]() |
CMS_DTE_RBL_CURRRISK | Current Risk | |
26 | ![]() |
CMS_DTE_RBL_FIXED_TO | End Date of Fixed Period of Receivable Conditions | |
27 | ![]() |
CMS_DTE_RBL_ID | Receivable ID | |
28 | ![]() |
CMS_DTE_RBL_LOAN_TKR_DESC | Loan Taker Description | |
29 | ![]() |
CMS_DTE_RBL_LOAN_TKR_ID | Loan Taker ID | |
30 | ![]() |
CMS_DTE_RBL_MAXRISK | Maximum Risk | |
31 | ![]() |
CMS_DTE_RBL_PROD | Product of Receivable | |
32 | ![]() |
CMS_DTE_RBL_PROD_NAME | Product of receivable name in a specified language | |
33 | ![]() |
CMS_DTE_RBL_RISKCURR | Currency for Receivable Risk Amounts | |
34 | ![]() |
CMS_DTE_RBL_STATUS | Status of Receivable | |
35 | ![]() |
CMS_DTE_RBL_VALID_TO | Date until which the Risk stands Valid | |
36 | ![]() |
CMS_DTE_SYS_STAT_LINE | System Status | |
37 | ![]() |
CMS_DTE_USR_STAT_LINE | User Status |