CMS_SEC_ACC SAP (Securities account details) Table details
Dictionary Type: Table
Description: Securities account details
Description: Securities account details
Table field list including key, data, relationships and ABAP select examples
CMS_SEC_ACC is a standard SAP Table which is used to store Securities account details data and is available within R/3 SAP systems depending on the version and release level.
The CMS_SEC_ACC table consists of various fields, each holding specific information or linking keys about Securities account details data available in SAP. These include SEC_ACC_GUID (GUID for securities account), DEPO_BANK_ID (Depository Bank Identification), ACCOUNT_NUMBER (Securities Account Identification Number), SEC_ACC_DESC (Description of the Securities Account).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CMS_SEC_ACC table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
SEC_ACC_GUID | GUID for securities account | CMS_DTE_SEC_ACC_GUID | RAW | 16 | SYSUUID | ||||
DEPO_BANK_ID | Depository Bank Identification | CMS_DTE_SEC_DEPO_BNK_ID | CHAR | 18 | CMS_SEC_DEPO_BNK_ID | CMS_SEC_DEPO_BANK_ID | |||
ACCOUNT_NUMBER | Securities Account Identification Number | CMS_DTE_SEC_ACC_NUMBER | CHAR | 20 | CMS_SEC_ACC_ID | CMS_SEC_ACC_NO | |||
SEC_ACC_DESC | Description of the Securities Account | CMS_DTE_SEC_ACC_DESC | CHAR | 30 | CMS_SEC_DESC | ||||
ACC_OLD_REF_NO | ID of a Securities Account Referenced from External System | CMS_DTE_SEC_ACC_REF_NO | CHAR | 32 | CMS_SEC_EXT_REFID | ||||
SEC_ACC_VAL | Value of the Securities Account | CMS_DTE_SEC_ACC_VAL_AMT | CURR | 17(2) | CMS_SEC_AMOUNT | ||||
SEC_ACC_VAL_CURR | Currency of Securities Account Value | CMS_DTE_SEC_ACC_VAL_CURR | CUKY | 5 | TCURC | WAERS | |||
VAL_DATE | Date of last valuation | CMS_DTE_SEC_ACC_VAL_DATE | DATS | 8 | CMS_DATE | ||||
ADMIN_ORG_UNIT | Administration Organizational Unit | CMS_DTE_ADMINORG | CHAR | 12 | TEXT12 | CMS_ADMINORG | |||
BANKAREA | Bank Area in Collateral Management | CMS_DTE_BANKAREA | CHAR | 4 | Assigned to domain | CMS_BANKAREA | CMS_BANKAREA | ||
RISK_CODE | Risk Code | CMS_DTE_SEC_RISK_CODE | CHAR | 6 | Assigned to domain | CMS_RISK_CODE | |||
SFTY_IND | Indicates that the asset has a default sfty discount or not | CMS_DTE_SEC_IND_SFTY_DISC | CHAR | 2 | CMS_IND_SFTY | ||||
SFTY_DSCNT | Safety discount | CMS_DTE_SEC_SAFETY_DSCNT | DEC | 10(6) | CMS_SFTY_PCT | ||||
SFTY_AMOUNT | Safety discount as an amount | CMS_DTE_SEC_SAFETY_AMT | CURR | 17(2) | CMS_SEC_AMOUNT | ||||
SFTY_AMT_CURR | Currency of the Safety discount amount | CMS_DTE_SEC_SAFETY_AMT_CURR | CUKY | 5 | TCURC | WAERS | |||
UNIT_VALN_FREQ | Indicator : Valuation Frequency of Securities Account | CMS_DTE_SEC_IND_FREQUENCY | CHAR | 2 | CMS_IND_AST_VALN_FREQ_UNIT | ||||
PERIOD_VALN_FREQ | Period of revaluation for securities | CMS_DTE_SEC_VALN_FREQ_PERIOD | NUMC | 4 | CMS_AST_VALN_FREQ_PERIOD | ||||
START_DATE | Valuation Start date | CMS_DTE_SEC_START_DATE | DATS | 8 | CMS_DATE | ||||
END_DATE | Valuation End date | CMS_DTE_SEC_END_DATE | DATS | 8 | CMS_DATE | ||||
LENDING_RATE_IND | Indicates that the asset has a default lending rate or not | CMS_DTE_SEC_IND_LND_RTE | CHAR | 2 | CMS_IND_LRTE | ||||
LENDING_RATE1 | Lending rate 1 | CMS_DTE_SEC_LRTE_PCT1 | DEC | 10(6) | CMS_PCT | ||||
LIQD_TYP | Liquidation type | CMS_DTE_SEC_LIQD_TYP | CHAR | 6 | CMS_TYP | CMS_AST_LIQTYP | |||
LIQD_REASON | Liquidation Reason | CMS_DTE_ATT_ID_TY_AST004 | CHAR | 6 | CMS_ATT_ID_TYP | ||||
LIQD_DATE | Date of Liquidation of Collateral | CMS_DTE_SEC_LIQD_DATE | DATS | 8 | CMS_DATE | ||||
LIQD_AMT | Proceeds obtained from liquidation of the collateral | CMS_DTE_SEC_LIQD_VALUE | CURR | 17(2) | CMS_SEC_AMOUNT | ||||
LIQD_CURR | Currency of Liquidation value | CMS_DTE_SEC_LIQD_CURR | CUKY | 5 | TCURC | WAERS | |||
ORG_UNIT1 | Organizational Unit 1: Assets | CMS_DTE_SEC_ORG_UNIT1 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
ORG_UNIT2 | Organizational Unit 2: Assets | CMS_DTE_SEC_ORG_UNIT2 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
ORG_UNIT3 | Organizational Unit 3: Assets | CMS_DTE_SEC_ORG_UNIT3 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
ORG_UNIT4 | Organizational Unit 4: Assets | CMS_DTE_SEC_ORG_UNIT4 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
ORG_UNIT5 | Organizational Unit 5: Assets | CMS_DTE_SEC_ORG_UNIT5 | CHAR | 10 | Assigned to domain | CMS_ORG_UNIT | |||
CREATED_BY | Securities Add-On User | CMS_DTE_SEC_CR_BY | CHAR | 12 | CMS_USER | ||||
CREATED_DATE | Created On | CMS_DTE_SEC_CR_ON | DATS | 8 | CMS_DATE | ||||
CREATED_TIME | Created At | CMS_DTE_SEC_CR_AT | TIMS | 6 | CMS_TIME | ||||
LAST_CHG_BY | Last Changed By | CMS_DTE_SEC_CH_BY | CHAR | 12 | CMS_USER | ||||
LAST_CHG_DATE | Last Changed on | CMS_DTE_SEC_CH_ON | DATS | 8 | CMS_DATE | ||||
LAST_CHG_TIME | Last Changed At | CMS_DTE_SEC_CH_AT | TIMS | 6 | CMS_TIME |
Key field | Non-key field |
How do I retrieve data from SAP table CMS_SEC_ACC using ABAP code
The following ABAP code Example will allow you to do a basic selection on CMS_SEC_ACC to SELECT all data from the tableDATA: WA_CMS_SEC_ACC TYPE CMS_SEC_ACC.
SELECT SINGLE *
FROM CMS_SEC_ACC
INTO CORRESPONDING FIELDS OF WA_CMS_SEC_ACC
WHERE...
How to access SAP table CMS_SEC_ACC
Within an ECC or HANA version of SAP you can also view further information about CMS_SEC_ACC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects