CMS_CAG_SA - Special Arrangements
Special Arrangements information is stored in SAP table CMS_CAG_SA.
It is part of development package CMS_CORE in software component FS-CMS-MD. This development package consists of objects that can be grouped under "Collateral Management System".
It is part of development package CMS_CORE in software component FS-CMS-MD. This development package consists of objects that can be grouped under "Collateral Management System".
Fields for table CMS_CAG_SA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | X | CMS_STR_CAG_SA_PKY | 0 | |||
| CAG_SA_GUID | Primary key for CMS_CAG_SA | X | CMS_DTE_CAG_SA_GUID | RAW | 16 | |
| .INCLUDE | CMS_STR_CAG_SA_LKY | 0 | ||||
| REF_GUID | Link Key for CMS_CAG_SA | CMS_DTE_CAG_SA_REF_GUID | RAW | 16 | ||
| .INCLUDE | CMS_STR_CAG_SA_DATA | 0 | ||||
| SA_TYPE | Special Arrangement Type | CMS_DTE_CAG_SA_TYP | CHAR | 12 | TCMS_CAG_SA_TY | |
| SA_ID | Special Arrangement ID | CMS_DTE_CAG_SA_ID | CHAR | 80 | ||
| PROC_STAT | Processing Status of Special Arrangement | CMS_DTE_CAG_SA_PROC_STAT | CHAR | 4 | ||
| LEGAL_STAT | Special Arrangement Legal Status | CMS_DTE_CAG_SA_LEGAL_STAT | CHAR | 4 | ||
| VALID_FROM | Date from which Special Arrangement Stands Valid | CMS_DTE_CAG_SA_VALID_FROM | DATS | 16 | ||
| VALID_TO | Date from which Special Arrangement Stands Valid | CMS_DTE_CAG_SA_VALID_TO | DATS | 16 | ||
| NOM_VALUE | Special Arrangement Nominal Value | CMS_DTE_CAG_SA_NOM_VALUE | CURR | 9 | ||
| NOM_VALUE_CURR | Currency of Special Arrangement: Nominal Value | CMS_DTE_CAG_SA_NOM_CURR | CUKY | 10 | TCURC | |
| ASMT_AMT | Special Arrangement Assessment Amount | CMS_DTE_CAG_SA_ASMT_AMT | CURR | 9 | ||
| ASMT_AMT_CURR | Currency of Special Arrangement: Assessment Amount | CMS_DTE_CAG_SA_ASMT_CURR | CUKY | 10 | TCURC | |
| BANK_CTRY | Country/Region Key of Bank | BANKS | CHAR | 6 | T005 | |
| BANK_KEY | Bank Keys | BANKK | CHAR | 30 | ||
| BANK_ACCT | Bank account number | BANKN35 | CHAR | 70 | ||
| BANK_CTRL_KEY | Bank Control Key | BKONT | CHAR | 4 | ||
| REF_AGMT_ID | Pruchase Agreement ID of a Special Arrangement | CMS_DTE_CAG_SA_REFAGMT_ID | CHAR | 80 | ||
| REF_AGMT_DATE | Purchase Agreement Date of Special Arrangement | CMS_DTE_CAG_SA_REFAGMT_DATE | DATS | 16 | ||
| DESCRIPTION | Description for Special Arrangement | CMS_DTE_CAG_SA_DESC | CHAR | 60 | ||
| .INCLUDE | CHG_HISTORY | CMS_STR_CHG_HISTORY | 0 | |||
| CREATED_BY | Login ID of the User who created the Record | CMS_DTE_USER | CHAR | 24 | ||
| CREATED_AT | Creation Timestamp | CMS_DTE_CREATED_AT | DEC | 8 | ||
| CHANGED_BY | Last Changed By | CMS_DTE_LAST_CHNG_USER | CHAR | 24 | ||
| CHANGED_AT | Change Timestamp | CMS_DTE_CHANGED_AT | DEC | 8 | ||
| SOURCEOFENTRY | Source of Entry | CMS_DTE_SOURCE_OF_ENTRY | CHAR | 64 |