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BAPICMS_STR_AST_GET - Asset data

BAPICMS_STR_AST_GET - Asset data

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
ASSET_GUID
CHAR
000032
GUID for Table CMS_AST
ASSET_DESCRIPTION
CHAR
000030
Description
OBJECT_REFERENCE_ID
CHAR
000040
Reference ID for the object
OBJECT_SYSTEM_NUMBER
CHAR
000006
Object System Reference ID
COUNTRY_KEY
CHAR
000003
Country/Region Key
COUNTRY_KEY_ISO
CHAR
000002
ISO Code of the Country/Region
RISK_CODE
CHAR
000006
Risk Code
NOMINAL_VALUE
DEC
000023
Nominal Value of the Asset
NOMINAL_VALUE_CURRENCY
CUKY
000005
Currency of Nominal value
NOMINAL_VALUE_CURRENCY_ISO
CHAR
000003
ISO Currency Code
ASSET_VALUE
DEC
000023
Final Asset Value
ASSET_VALUE_CURRENCY
CUKY
000005
Currency of the final Asset Value
ASSET_VALUE_CURRENCY_ISO
CHAR
000003
ISO Currency Code
QUANTITY
QUAN
000013
Quantity
UNIT_OF_MEASURE
UNIT
000003
Unit of Measure of Quantity
UNIT_OF_MEASURE_ISO
CHAR
000003
ISO Code for Unit of Measurement
ASSET_VALUE_REC_TIMESTAMP
DEC
000015
Asset Value Recording Timestamp
ADMIN_ORGANIZATIONAL_UNIT
CHAR
000012
Administration Organizational Unit
BANK_AREA
CHAR
000004
Bank Area in Collateral Management
SAFETY_INDICATOR
CHAR
000002
Indicates that the asset has a default sfty discount or not
SAFETY_DISCOUNT
DEC
000010
Safety discount
SAFETY_AMOUNT
DEC
000023
Safety discount as an amount
SAFETY_AMOUNT_CURRENCY
CUKY
000005
Currency of the Safety discount amount
SAFETY_AMOUNT_CURRENCY_ISO
CHAR
000003
ISO Currency Code
VALUATION_TYPE
CHAR
000002
Type of Check conducted on the object
UNIT_VALUATION_FREQUENCY
CHAR
000002
Indicator: Units of time for revaluation of an asset
PERIOD_VALUATION_FREQUENCY
NUMC
000004
Period of revaluation for an asset
PAST_VALUED_DATE
DATS
000008
Date on which the asset was last valued
START_DATE
DATS
000008
Valuation Start date
END_DATE
DATS
000008
Valuation End date
DEFAULT_LENDING_RATE_INDICATOR
CHAR
000002
Indicates that the asset has a default lending rate or not
LENDING_RATE1
DEC
000010
Lending Rate 1
LENDING_RATE2
DEC
000010
Lending Rate 2
LENDING_RATE3
DEC
000010
Lending Rate 3
LENDING_RATE4
DEC
000010
Lending Rate 4
LENDING_RATE5
DEC
000010
Lending Rate 5
LIQUIDATION_TYPE
CHAR
000006
Liquidation Type
LIQUIDATION_REASON
CHAR
000006
Liquidation Reason
LIQUIDATION_DATE
DATS
000008
Collateral Liquidation Date
LIQUIDATION_AMOUNT
DEC
000023
Returns from the Liquidation of Collateral
LIQUIDATION_CURRENCY
CUKY
000005
Currency of Liquidation Value
LIQUIDATION_CURRENCY_ISO
CHAR
000003
ISO Currency Code
VERIFICATION_UNIT_FREQUENCY
CHAR
000002
Indicator: Units of time for verification of an asset
VERIFICATION_PERIOD_FREQUENCY
NUMC
000004
Period of verification for an asset
ORGANIZATION_UNIT1
CHAR
000010
Organization Unit 1 for an Asset
ORGANIZATION_UNIT2
CHAR
000010
Organization Unit 2 for an Asset
ORGANIZATION_UNIT3
CHAR
000010
Organization Unit 3 for an Asset
ORGANIZATION_UNIT4
CHAR
000010
Organization Unit 4 for an Asset
ORGANIZATION_UNIT5
CHAR
000010
Organization Unit 5 for an Asset
OBJECT_ID
CHAR
000090
Asset IF : Screen Data for Object ID
CREATED_BY
CHAR
000012
Login ID of the User who created the Record
CREATED_AT
DEC
000015
Creation Timestamp
CHANGED_BY
CHAR
000012
Last Changed By
CHANGED_AT
DEC
000015
Change Timestamp
SOURCEOFENTRY
CHAR
000032
Source of Entry

BAL Application Log Documentation   CPI1466 during Backup  
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Length: 16786 Date: 20240329 Time: 135923     sap01-206 ( 34 ms )