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 |
|---|---|---|---|---|
| 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 |