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CMS_STR_COR_RIG_REQ SAP (OMS:Rights general) Structure details

Dictionary Type: Structure
Description: OMS:Rights general

ABAP Code to SELECT data from CMS_STR_COR_RIG_REQ
Related tables to CMS_STR_COR_RIG_REQ
Access table CMS_STR_COR_RIG_REQ

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Structure field list including key, data, relationships and ABAP select examples

CMS_STR_COR_RIG_REQ is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "OMS:Rights general" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CMS_STR_COR_RIG_REQ TYPE CMS_STR_COR_RIG_REQ.

The CMS_STR_COR_RIG_REQ table consists of various fields, each holding specific information or linking keys about OMS:Rights general data available in SAP. These include MANDT (Client), COTYP (Correspondence Type), COKEY (Correspondence key), UNAME (User Name).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP CMS_STR_COR_RIG_REQ structure 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
WA_RIG_GEN				0
MANDT	Client	MANDT	CLNT	3			MANDT
COTYP	Correspondence Type	COTYP_KK	CHAR	4			COTYP_KK	COTYP	COTYP_KK
COKEY	Correspondence key	COKEY_KK	CHAR	36			COKEY_KK
UNAME	User Name	SYUNAME	CHAR	12			SYCHAR12
CDATE	Created On	COCDT_KK	DATS	8			SYDATS
CTIME	Time of Creation (to the Second)	COCTM_KK	TIMS	6			SYTIME
GPART	Correspondence Recipient	CREC_GP_KK	CHAR	10		ALPHA	BU_PARTNER
GPART_GUID	Correspondence Recipient (GUID)	CREC_GP_GUID_KK	CHAR	32			SYSUUID_C
GPART_ADR_KIND	Address Type Of Correspondence Recipient	CORR_ADR_KIND_KK	CHAR	10			BU_ADRKIND
ORG_GPART	Original Correspondence Recipient	CREC_ORG_GP_KK	CHAR	10		ALPHA	BU_PARTNER
ORG_GPART_GUID	Original Correspondence Recipient (GUID)	CREC_ORG_GP_GUID_KK	CHAR	32			SYSUUID_C
ADD_GPART	Additional Business Partner for Correspondence Recipient	CREC_GP_ADD_KK	CHAR	10		ALPHA	BU_PARTNER
ADD_GPART_GUID	Addit. Business Partner for Correspondence Recipient GUID	CREC_GP_ADD_GUID_KK	CHAR	32			SYSUUID_C
ADD_GPART_CAT	Type of Additional Correspondence Recipient	CREC_GP_ADD_CAT_KK	CHAR	1			CORR_CREC_ADD_CAT_KK
VKONT	Contract Account Number	CORR_VKONT_KK	CHAR	12		ALPHA	CORR_VKONT_KK
VTREF	Reference Specifications from Contract	CORR_VTREF_KK	CHAR	20		ALPHA	CORR_VTREF_KK
ADR_VALID_ON	Address of Correspondence Recipient Valid On	CREC_AD_VALID_ON_KK	DEC	15			TZNTSTMPS
ADRNR	Address Number of Correspondence Recipient	CREC_AD_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADR_GUID	Address GUID of Correspondence Recipient	CREC_AD_GUID_KK	CHAR	32			SYSUUID_C
ADRNR_INDEP_COMM	Address Number for Address-Independent Communication	CREC_AD_INDEP_COMM_KK	CHAR	10		ALPHA	AD_ADDRNUM
AGPART	Sending Business Partner	CSEN_GP_KK	CHAR	10		ALPHA	BU_PARTNER
AGPART_GUID	Sender (GUID)	CSEN_GP_GUID_KK	CHAR	32			SYSUUID_C
AGPART_ADR_KIND	Address Type Of Correspondence Recipient	CORR_ADR_KIND_KK	CHAR	10			BU_ADRKIND
AADRNR	Address Number of Correspondence Sender	CSEN_AD_KK	CHAR	10		ALPHA	AD_ADDRNUM
AADR_GUID	Address GUID of Correspondence Sender	CSEN_AD_GUID_KK	CHAR	32			SYSUUID_C
FORMKEY	Application form	FORMKEY	CHAR	30			FORMKEY	FOM
FORMKEY_RDI	Application form	FORMKEY	CHAR	30			FORMKEY	FOM
ENTID1	Correspondence data	ENTID_KK	CHAR	4			ENTID_KK
DATA1	Correspondence Data Field	CDATA_KK	CHAR	32			CDATA_KK
ENTID2	Correspondence data	ENTID_KK	CHAR	4			ENTID_KK
DATA2	Correspondence Data Field	CDATA_KK	CHAR	32			CDATA_KK
ENTID3	Correspondence data	ENTID_KK	CHAR	4			ENTID_KK
DATA3	Correspondence Data Field	CDATA_KK	CHAR	32			CDATA_KK
ENTID4	Correspondence data	ENTID_KK	CHAR	4			ENTID_KK
DATA4	Correspondence Data Field	CDATA_KK	CHAR	32			CDATA_KK
CSORT	Correspondence Sort Field	CSORT_KK	CHAR	50			CORR_TXT50
XCODT	Data Part Is Used	XCODT_KK	CHAR	1			XFELD
XCODT_CLUST	Cluster Data Part is Used	XCODT_CLUST_KK	CHAR	1			XFELD
LAUFD	Date ID for Creation Run	CORR_LAUFD_KK	DATS	8			DATUM
LAUFI	Additional ID Characteristic for Creation Run	CORR_LAUFI_KK	CHAR	6			CORR_LAUFI_KK
XTEST	Correspondence is Result of Test	XTEST_KK	CHAR	1			XFELD
COPRI	Print Date	COPRI_KK	DATS	8			SYDATS
COIDT	Date of Issue	COIDT_KK	DATS	8			SYDATS
COITM	Issue Time to the Second	COITM_KK	TIMS	6			SYTIME
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
SALWA	Transaction Currency	CORR_BLWAE_KK	CUKY	5			WAERS	FWS
SALBE	Amount in Local Currency with +/- Signs	CORR_BETRH_KK	CURR	13(2)			WRTV7
SENDCONTROL	Dispatch Control	SENDCONTROL	CHAR	4			ESENDCONTROL
PERSNUMBER	Person number	AD_PERSNUM	CHAR	10		ALPHA	AD_PERSNUM	CDT	ADDRESS
APERSNUMBER	Person number	AD_PERSNUM	CHAR	10		ALPHA	AD_PERSNUM	CDT	ADDRESS
BUKRS	Company Code in Correspondence	CORR_BUKRS	CHAR	4			CORR_BUKRS
CORR_ROLE	Correspondence Roles	CORR_ROLE_KK	CHAR	4			CORR_ROLE_KK
COPRI_LAUFD	Date ID for Print Run	COPRI_LAUFD_KK	DATS	8			DATUM
COPRI_LAUFI	ID Characteristic for Run	COPRI_LAUFID_KK	CHAR	6			COPRI_LAUFID_KK
PROCESS_ID_	Business Process ID	CORR_PROCESS_ID_KK	CHAR	36
NO_DOCPARTS	Number of Document Parts	CORR_NO_DOCPARTS_KK	NUMC	4
DOCPART_ROLE	Document Part Role	CORR_DOCPART_ROLE_KK	CHAR	1			CORR_DOCPART_ROLE_KK
XTRIAL	Correspondence Request is Test	XTRIAL_KK	CHAR	1			XFELD
XREPRINT	Recreate Correspondence	XREPRINT_KK	CHAR	1			XFELD
SUBAP	Subapplication Indicator in Correspondence	CORR_SUBAP_KK	CHAR	1			CORR_SUBAP_KK
XDELETE	Correspondence Is Logically Deleted	X_CORR_DELETE_KK	CHAR	1			XFELD
PRINT_MODE	Business Partner Print Format	PRINT_MODE_KK	CHAR	1			BU_PRINT_MODE
X_NO_ARC	SAP ArchiveLink Object ID Part Is Not Used	X_NO_ARC_KK	CHAR	1			XFELD
X_DOCPART_LIST	Document Part List Is Used	X_DOCPART_LIST_KK	CHAR	1			XFELD
.INCLU--AP				0
BKKRS	Bank Area	BKK_BKKRS	CHAR	4			BKK_BKKRS	BNS
ACNUM_INT	Internal Account Number for Current Account	BKK_ACCNT	CHAR	10		ALPHA	BKK_ACCNT	ACI
.INCLU--AP				0
.INCLU-CMS				0
OBJECT_IDCMS	Object Identification Number	CMS_DTE_OBJECT_ID	RAW	16			SYSUUID
FLG_ORIGINALCMS	Flag to indicate if the document is original or duplicate	CMS_DTE_FLG_ORIG	CHAR	1			CMS_FLG
SENDCONTROLCMS	Dispatch Control	SENDCONTROL	CHAR	4			ESENDCONTROL
.INCLU--AP				0
.INCLU-FVD				0
PRODUCTTYPEFVD	Product Type	VVSART	CHAR	3			VVSART	SAN	VVSART_APPL_BAS
BP_ROLEFVD	BP Role	BU_PARTNERROLE	CHAR	6			BU_ROLE		BUPA_ROLE
BP_ROLETYPEFVD	Business Partner Role Type	BP_ROLE	CHAR	4			BP_ROLE
SOBJECTFVD	Internal key for object	VVKEYOBJ	CHAR	10			VVKEY
CORR_ACTIVITYFVD	Correspondence activity	KORRVORF	NUMC	4			KORRVORF
REFERENCEDATEFVD	Reference Date for Creating Correspondence	TB_CORR_REFERENCE_DATE	DATS	8			DATUM
WA_RECEIVER				0
BU_PARTNERID	Business Partner Identification Number	CMS_DTE_BPID	CHAR	32			CMS_BPID
BP_DESCRIPTION	Address description of Business Partner	CMS_DTE_BP_ADDR_DESC	CHAR	60			CMS_BP_ADDR_DESC
WA_CLAIM_ADDR				0
RIG_GUID	Rights GUID	CMS_DTE_RIG_GUID	RAW	16			SYSUUID
RIG_CATEGORY	Object Category	CMS_DTE_OMS_OBJ_CAT	CHAR	6			CMS_OBJ_CAT
RIG_TYP	Right Type	CMS_DTE_RIG_TYP	CHAR	6			CMS_RIG_TYP
RIG_ID	Rights ID	CMS_DTE_RIG_ID	CHAR	40		ALPHA	CMS_MOV_ID
ADDRNUMBER	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
ADDRHANDLE	Handle for Creating Addresses/Persons (Bus. Addr. Services)	AD_HANDLE	CHAR	140			TEXT140
NATION	Version ID for International Addresses	AD_NATION	CHAR	1			AD_NATION	ADDRESS_NATION
DATE	Date referred to	AD_DATE	DATS	8			DATUM
DATE_FROM	Valid-from date - in current Release only 00010101 possible	AD_DATE_FR	DATS	8			DATUM
DATE_TO	Valid-to date in current Release only 99991231 possible	AD_DATE_TO	DATS	8			DATUM
TITLE	Form-of-Address Key	AD_TITLE	CHAR	4			AD_TITLE
NAME1	Name 1	AD_NAME1	CHAR	40			TEXT40
NAME2	Name 2	AD_NAME2	CHAR	40			TEXT40
NAME3	Name 3	AD_NAME3	CHAR	40			TEXT40
NAME4	Name 4	AD_NAME4	CHAR	40			TEXT40
NAME_TXT	Converted name field (with form of address)	AD_NAMETXT	CHAR	50			TEXT50
NAME_CO	c/o name	AD_NAME_CO	CHAR	40			TEXT40
CITY1	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
CITY2	District	AD_CITY2	CHAR	40			TEXT40		CITY_PART
CITY_CODE	City code for city/street file	AD_CITYNUM	CHAR	12		ALPHA	CITY_CODE
CITYP_CODE	District code for City and Street file	AD_CITYPNM	CHAR	8		ALPHA	CITYP_CODE
HOME_CITY	City (different from postal city)	AD_CITY3	CHAR	40			TEXT40
CITYH_CODE	Different city for city/street file	AD_CITYHNM	CHAR	12		ALPHA	CITY_CODE
CHCKSTATUS	City file test status	AD_CHECKST	CHAR	1			AD_CHECKST
REGIOGROUP	Regional structure grouping	REGIOGROUP	CHAR	8			REGIOGROUP
POST_CODE1	City postal code	AD_PSTCD1	CHAR	10			CHAR10
POST_CODE2	PO Box Postal Code	AD_PSTCD2	CHAR	10			CHAR10
POST_CODE3	Company Postal Code (for Large Customers)	AD_PSTCD3	CHAR	10			CHAR10
PCODE1_EXT	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code	AD_PST1XT	CHAR	10			CHAR10
PCODE2_EXT	(Not Supported) PO Box Postal Code Extension	AD_PST2XT	CHAR	10			CHAR10
PCODE3_EXT	(Not Supported) Major Customer Postal Code Extension	AD_PST3XT	CHAR	10			CHAR10
PO_BOX	PO Box	AD_POBX	CHAR	10			CHAR10
DONT_USE_P	PO Box Address Undeliverable Flag	AD_NO_USEP	CHAR	4			AD_NO_USE
PO_BOX_NUM	Flag: PO Box Without Number	AD_POBXNUM	CHAR	1			XFELD
PO_BOX_LOC	PO Box city	AD_POBXLOC	CHAR	40			TEXT40		CITY_NAME
CITY_CODE2	City PO box code (City file)	AD_CIT2NUM	CHAR	12		ALPHA	CITY_CODE
PO_BOX_REG	Region for PO Box (Country, State, Province, ...)	AD_POBXREG	CHAR	3			REGIO
PO_BOX_CTY	PO box country	AD_POBXCTY	CHAR	3			LAND1
POSTALAREA	(Not Supported) Post Delivery District	AD_PSTLAR	CHAR	15			TEXT15
TRANSPZONE	Transportation zone to or from which the goods are delivered	LZONE	CHAR	10			ZONE
STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
DONT_USE_S	Street Address Undeliverable Flag	AD_NO_USES	CHAR	4			AD_NO_USE
STREETCODE	Street Number for City/Street File	AD_STRNUM	CHAR	12		ALPHA	STRT_CODE
STREETABBR	(Not Supported) Abbreviation of Street Name	AD_STRABBR	CHAR	2			STRTYPEAB
HOUSE_NUM1	House Number	AD_HSNM1	CHAR	10			TEXT10
HOUSE_NUM2	House number supplement	AD_HSNM2	CHAR	10			TEXT10
HOUSE_NUM3	(Not supported) House Number Range	AD_HSNM3	CHAR	10			TEXT10
STR_SUPPL1	Street 2	AD_STRSPP1	CHAR	40			TEXT40
STR_SUPPL2	Street 3	AD_STRSPP2	CHAR	40			TEXT40
STR_SUPPL3	Street 4	AD_STRSPP3	CHAR	40			TEXT40
LOCATION	Street 5	AD_LCTN	CHAR	40			TEXT40
BUILDING	Building (Number or Code)	AD_BLDNG	CHAR	20			TEXT20
FLOOR	Floor in building	AD_FLOOR	CHAR	10			TEXT10
ROOMNUMBER	Room or Appartment Number	AD_ROOMNUM	CHAR	10			TEXT10
COUNTRY	Country Key	LAND1	CHAR	3			LAND1	LND
LANGU	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
REGION	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
SORT1	Search Term 1	AD_SORT1UL	CHAR	20			TEXT20
SORT2	Search Term 2	AD_SORT2UL	CHAR	20			TEXT20
SORT_PHN	(Not Supported) Phonetic Search Sort Field	AD_SRTPHN	CHAR	20			CHAR20
ADDRORIGIN	(Not Supported) Address Data Source (Key)	AD_ORIGINA	CHAR	4			AD_ORIGIN
EXTENSION1	Extension (only for data conversion) (e.g. data line)	AD_EXTENS1	CHAR	40			TEXT40
EXTENSION2	Extension (only for data conversion) (e.g. telebox)	AD_EXTENS2	CHAR	40			TEXT40
TIME_ZONE	Address time zone	AD_TZONE	CHAR	6			TZNZONE
TAXJURCODE	Tax Jurisdiction	AD_TXJCD	CHAR	15			AD_TXJCD	TXJ
ADDRESS_ID	(Not supported) Physical address ID	AD_ADDR_ID	CHAR	10		ALPHA	AD_ADDR_ID
REMARK	Address notes	AD_REMARK1	CHAR	50			TEXT50
LANGU_CREA	Address record creation original language	AD_LANGUCR	LANG	1		ISOLA	SPRAS
PO_BOX_LOBBY	PO Box Lobby	AD_PO_BOX_LBY	CHAR	40			TEXT40
DELI_SERV_TYPE	Type of Delivery Service	AD_DELIVERY_SERVICE_TYPE	CHAR	4			AD_DELIVERY_SERVICE_TYPE
DELI_SERV_NUMBER	Number of Delivery Service	AD_DELIVERY_SERVICE_NUMBER	CHAR	10			CHAR10
COUNTY_CODE	County code for county	AD_CNTYNUM	CHAR	8		ALPHA	CNTY_CODE
COUNTY	County	AD_COUNTY	CHAR	40			TEXT40		CLTCNTYNAME
TOWNSHIP_CODE	Township code for Township	AD_TWSHPNUM	CHAR	8		ALPHA	TWSHP_CODE
TOWNSHIP	Township	AD_TOWNSHIP	CHAR	40			TEXT40		CLTWSHPNAME
DEFLT_COMM	Communication Method (Key) (Business Address Services)	AD_COMM	CHAR	3			AD_COMM
TEL_NUMBER	First telephone no.: dialling code+number	AD_TLNMBR1	CHAR	30			CHAR30
TEL_EXTENS	First Telephone No.: Extension	AD_TLXTNS1	CHAR	10			CHAR10
FAX_NUMBER	First fax no.: dialling code+number	AD_FXNMBR1	CHAR	30			CHAR30
FAX_EXTENS	First fax no.: extension	AD_FXXTNS1	CHAR	10			CHAR10
ADDR_GROUP	Address Group (Key) (Business Address Services)	AD_GROUP	CHAR	4			AD_GROUP
WA_SENDER				0
MANDT	Client	MANDT	CLNT	3			MANDT
PLVAR	Plan Version	PLVAR	CHAR	2			PLVAR	POP
OTYPE	Object Type	OTYPE	CHAR	2			OTYPE	POT
OBJID	Object ID	OBJEKTID	NUMC	8			NUM08	PON
INFTY	Infotype	INFOTYP	CHAR	4			INFOTYP		HRBAS00INFTY
SUBTY	Subtype	SUBTYP	CHAR	4			SUBTYP
ISTAT	Planning Status	ISTAT_D	CHAR	1			ISTAT	PST
PRIOX	Priority	PRIOX	CHAR	2			CHAR2
BEGDA	Start Date	BEGDATUM	DATS	8			DATUM	BEG
ENDDA	End Date	ENDDATUM	DATS	8			DATUM	END
VARYF	Variation Field for File PLOG	VARYF	CHAR	10			CHAR10
SEQNR	Number of Infotype Record with Same Key	SEQNR	NUMC	3			NUM03
AEDTM	Changed on	AEDTM	DATS	8			DATUM
UNAME	User Name	USRNAME	CHAR	12			CHAR12
REASN	Reason	REASN	CHAR	2			CHAR2
HISTO	Historical Record Flag	HISTO	CHAR	1			CHAR1
ITXNR	Text Module for Infotype	ITXNR	NUMC	8			NUM08
CNAME	Address Supplement (c/o)	CNAME	CHAR	25			TEXT25
STRAS	House Number and Street	PD_STRAS	CHAR	30			TEXT30
ORT01	City	KORT	CHAR	40			TEXT40
PSTLZ	Postal Code	PD_PSTLZ	CHAR	10			PSTLZ
LAND1	Country	KLAND	CHAR	3			LAND1
TELNR	Telephone Number	TELENR	CHAR	25			CHAR25
FAXNR	Fax Number	FAXNR	CHAR	25			CHAR25
ENTKM	Distance in Kilometers	ENTKM	DEC	3			DEC3
BUILD	Building	BUILD	CHAR	8			BUILD
ROOM1	Physical Room Number	ROOM1	CHAR	8			CHAR8
ADRNR	Address	ADRNR	CHAR	10		ALPHA	ADRNR
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
STRS2	House number and street	STRAS_GP	CHAR	35			TEXT35
HAUSN	House number	HAUSN_BAS	CHAR	6			CHAR6
WA_PAT_HDR				0
RIG_GUID	Rights GUID	CMS_DTE_RIG_GUID	RAW	16			SYSUUID
RIG_CATEGORY	Object Category	CMS_DTE_OMS_OBJ_CAT	CHAR	6			CMS_OBJ_CAT
RIG_TYP	Right Type	CMS_DTE_RIG_TYP	CHAR	6			CMS_RIG_TYP
RIG_ID	Rights ID	CMS_DTE_RIG_ID	CHAR	40		ALPHA	CMS_MOV_ID
RIG_CAT_NAME	Object Category Name	CMS_DTE_OMS_CAT_NAME	CHAR	40			CMS_OMS_CAT_NAME
RIG_TYP_NAME	Right Type Name	CMS_DTE_RIG_TYP_NAME	CHAR	40			CMS_RIG_NAME
ADD_DESCR	Additional description of the right	CMS_DTE_CLM_DESC	CHAR	30			CMS_DSC
DURATION_BEGIN	Start date of the right	CMS_DTE_RIG_BEGIN	DATS	8			CMS_DATE
DURATION_END	Validity End Date of the Right or Patent	CMS_DTE_RIG_END	DATS	8			CMS_DATE
CLASSIFICATION	Classification	CMS_DTE_MOV_TYPE_FEAT	CHAR	6			CMS_MOV_TYPE_FEAT
EXT_ITM_NO	Ext. Item no / Number for identification of the objects	CMS_DTE_OMS_EXT_ITM_NO	CHAR	40		ALPHA	CMS_OMS_ID
EXT_REFERENCE	Reference number for the legacy system	CMS_DTE_OMS_REF_ID	CHAR	32			CMS_OMS_REFID
NOTAR_DATE	Notarization Date	CMS_DTE_RIG_NOT_DAT	DATS	8			DATUM
REGIS_DATE	Date of Patent Registration	CMS_DTE_RIG_REG_DAT	DATS	8			DATUM
PATENT_NO	Patent Number	CMS_DTE_RIG_PATENT_NO	CHAR	40			CMS_OMS_ID
REGISTRY_NO	No. of the Register in the Patent Office	CMS_DTE_RIG_REG_NO	CHAR	20			CMS_RIG_REG_NO
PATENT_OFFICE	Patent Office	CMS_DTE_RIG_PT_OFF	CHAR	30			CMS_DSC
ADD_PPTY_RIG	Additional Property Rights that are Available	CMS_DTE_RIG_AV_PTY	CHAR	6			CMS_ATT_ID_TYP
PAT_PARENT_GUID	Links to Parent Patent - GUID of the Parent	CMS_DTE_PARENT_GUID	RAW	16			SYSUUID
DESCRIPTION	Description	CMS_DTE_AST_DESC	CHAR	30			CMS_DSC
OBJECT_REF_ID	Reference ID for the object	CMS_DTE_OBJ_REFID	CHAR	40			CMS_OBJ_REFID
OBJECT_TYP	Not used	CMS_DTE_OBJ_TYP	CHAR	32			CMS_OBJ_TYP
COUNTRY_KEY	Identification Key for Country	CMS_DTE_AST_COUNTRY_KEY	CHAR	3			LAND1
RISK_CODE	Risk Code	CMS_DTE_RISK_CODE	CHAR	6			CMS_RISK_CODE
SFTY_IND	Indicates if the Asset has a Default Safety Discount	CMS_DTE_IND_SFTY_DISC	CHAR	2			CMS_IND_SFTY
SFTY_DSCNT	Percentage of Safety Discount	CMS_DTE_SAFETY_DSCNT	DEC	10(6)			CMS_SFTY_PCT
SFTY_AMOUNT	Amount of Safety Discount	CMS_DTE_SAFETY_AMT	CURR	17(2)			CMS_AMOUNT
SFTY_AMT_CURR	Currency of the Safety Discount Amount	CMS_DTE_SAFETY_AMT_CURR	CUKY	5			WAERS
OBJSYSID	Object System Reference ID	CMS_DTE_OBJ_SYSID	CHAR	6			CMS_SYS	CMS_OBJSYSTEMID	CMS_OBJ_SYS
VALUATION_TYP	Type of Valuation Check performed on Collateral Object	CMS_DTE_IND_VALN_TYP	CHAR	2			CMS_VALN_TYP
UNIT_VALN_FREQ	Indicator: Units of time for revaluation of an asset	CMS_DTE_IND_AST_VALN_FREQ_UNIT	CHAR	2			CMS_IND_AST_VALN_FREQ_UNIT
PERIOD_VALN_FREQ	Revaluation Period for an Asset	CMS_DTE_AST_VALN_FREQ_PERIOD	NUMC	4			CMS_AST_VALN_FREQ_PERIOD
PAST_VALUED_DATE	Last Date on which the Asset was Valued	CMS_DTE_VALN_DATE	DATS	8			CMS_DATE
START_DATE	Date on which the First Valuation is Performed on the Asset	CMS_DTE_START_DATE	DATS	8			CMS_DATE
END_DATE	Date on which the Last Valuation is Performed on the Asset	CMS_DTE_END_DATE	DATS	8			CMS_DATE
LENDING_RATE_IND	Indicator to specify if Asset has a Default Lending Rate	CMS_DTE_IND_LND_RTE	CHAR	2			CMS_IND_LRTE
LENDING_RATE1	Lending Rate 1	CMS_DTE_LRTE_PCT1	DEC	10(6)			CMS_PCT
LENDING_RATE2	Lending Rate 2	CMS_DTE_LRTE_PCT2	DEC	10(6)			CMS_PCT
LENDING_RATE3	Lending Rate 3	CMS_DTE_LRTE_PCT3	DEC	10(6)			CMS_PCT
LENDING_RATE4	Lending Rate 4	CMS_DTE_LRTE_PCT4	DEC	10(6)			CMS_PCT
LENDING_RATE5	Lending Rate 5	CMS_DTE_LRTE_PCT5	DEC	10(6)			CMS_PCT
LIQD_TYP	Liquidation Type	CMS_DTE_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 on which the Collateral was Liquidated	CMS_DTE_LIQD_DATE	DATS	8			CMS_DATE
LIQD_AMT	Returns from the Liquidation of Collateral	CMS_DTE_LIQD_VALUE	CURR	17(2)			CMS_AMOUNT
LIQD_CURR	Currency of Liquidation Value	CMS_DTE_LIQD_CURR	CUKY	5			WAERS
EXP_PRCD_AMNT	Expected Proceed Amount	CMS_DTE_LIQ_EXP_PRCD_AMOUNT	CURR	17(2)			CMS_AMOUNT
EXP_PRCD_CURR	Currency: Expected Proceed	CMS_DTE_LIQ_EXP_PRCD_CURR	CUKY	5			WAERS
EXP_ACC_DATE	Expected accrual date	CMS_DTE_LIQ_EXP_ACCRUAL_DATE	DATS	8			CMS_DATE
ACC_NUMBER_LIQ	Account number for liquidation proceeds	CMS_DTE_LIQ_ACC_NUMBER	CHAR	35			BANKN35
BANK_CNTRY_LIQ	Bank country key	CMS_DTE_LIQ_BNK_CTRY_KY	CHAR	3			LAND1
BANK_KEY_LIQ	Bank Key	CMS_DTE_LIQ_BNK_KEY	CHAR	15			BANKK	BNK
BANK_CTRLKEY_LIQ	Bank Control Key	BKONT	CHAR	2			BKONT
UNIT_VERF_FREQ	Indicator: Units of time for verification of an asset	CMS_DTE_IND_AST_VERF_FREQ_UNIT	CHAR	2			CMS_IND_AST_VERF_FREQ_UNIT
PERIOD_VERF_FREQ	Statement Period for an Asset	CMS_DTE_AST_VERF_FREQ_PERIOD	NUMC	4			CMS_AST_VERF_FREQ_PERIOD
LAST_VERF_DATE	Last Verification Date	CMS_DTE_AST_VERF_DATE	DATS	8			CMS_DATE
AST_GUID	GUID for Table CMS_AST	CMS_DTE_AST_GUID	RAW	16			SYSUUID
AST_TYP	Asset Type	CMS_DTE_AST_TYP	CHAR	6			CMS_AST_TYP	CMS_AST_TYP	CMS_AST_TYP
PARENT_GUID	Asset Guid as a parent GUID for a sub-asset	CMS_DTE_SAS_PAR_GUID	RAW	16			SYSUUID
NOM_VALUE	Nominal Value of the Asset	CMS_DTE_AST_NOMINAL_VALUE	CURR	17(2)			CMS_AMOUNT
NOM_VALUE_CURR	Currency of Nominal value	CMS_DTE_AST_NOMINAL_VALUE_CURR	CUKY	5			WAERS
AST_VALUE	Final Asset Value	CMS_DTE_AST_VALUE	CURR	17(2)			CMS_AMOUNT
AST_VALUE_CURR	Currency of the Final Asset Value	CMS_DTE_AST_VALUE_CURR	CUKY	5			WAERS
QUANTITY	Quantity	CMS_DTE_QTY	QUAN	13(3)			CMS_QTY
UNIT_OF_MEASURE	Unit of Measure of Quantity	CMS_DTE_UNIT	UNIT	3		CUNIT	MEINS
REC_AT	Asset Value Recording Timestamp	CMS_DTE_REC_AT	DEC	15			TZNTSTMPS
PUR_PRICE	Purchase Price of the Asset	CMS_DTE_AST_PURCHASE_PRICE	CURR	17(2)			CMS_AMOUNT
PUR_PRICE_CURR	Currency of Purchase Price	CMS_DTE_AST_PUR_PRICE_CURR	CUKY	5			WAERS
PUR_DATE	Date of Purchase	CMS_DTE_AST_PUR_PRICE_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			CMS_BANKAREA	CMS_BANKAREA
ORG_UNIT1	Organizational Unit 1	CMS_DTE_ORG_UNIT1	CHAR	10			CMS_ORG_UNIT
ORG_UNIT2	Organizational Unit 2	CMS_DTE_ORG_UNIT2	CHAR	10			CMS_ORG_UNIT
ORG_UNIT3	Organizational Unit 3	CMS_DTE_ORG_UNIT3	CHAR	10			CMS_ORG_UNIT
ORG_UNIT4	Organizational Unit 4	CMS_DTE_ORG_UNIT4	CHAR	10			CMS_ORG_UNIT
ORG_UNIT5	Organizational Unit 5	CMS_DTE_ORG_UNIT5	CHAR	10			CMS_ORG_UNIT
CREATED_BY	Login ID of the User who created the Record	CMS_DTE_USER	CHAR	12			CMS_USER
CREATED_AT	Creation Timestamp	CMS_DTE_CREATED_AT	DEC	15			TZNTSTMPS
CHANGED_BY	Last Changed By	CMS_DTE_LAST_CHNG_USER	CHAR	12			CMS_USER
CHANGED_AT	Change Timestamp	CMS_DTE_CHANGED_AT	DEC	15			TZNTSTMPS
SOURCEOFENTRY	Source of Entry	CMS_DTE_SOURCE_OF_ENTRY	CHAR	32			CMS_SOURCE
WA_INS_HDR				0
RIG_GUID	Rights GUID	CMS_DTE_RIG_GUID	RAW	16			SYSUUID
RIG_CATEGORY	Object Category	CMS_DTE_OMS_OBJ_CAT	CHAR	6			CMS_OBJ_CAT
RIG_TYP	Right Type	CMS_DTE_RIG_TYP	CHAR	6			CMS_RIG_TYP
RIG_ID	Rights ID	CMS_DTE_RIG_ID	CHAR	40		ALPHA	CMS_MOV_ID
RIG_CAT_NAME	Object Category Name	CMS_DTE_OMS_CAT_NAME	CHAR	40			CMS_OMS_CAT_NAME
RIG_TYP_NAME	Right Type Name	CMS_DTE_RIG_TYP_NAME	CHAR	40			CMS_RIG_NAME
INS_DESC	Insurance Description	CMS_DTE_INS_DESC	CHAR	30			CMS_INS_DESC
INSUR_TAX_DB	Insurance tax to the debit of the bank	CMS_DTE_INS_TAX_DB	CHAR	1			CMS_INS_FLG
SETLMNT_TYPE	Type of settlement	CMS_DTE_INS_SETLMNT_TYPE	CHAR	6			CMS_ATT_ID_TYP
INSUR_SUM	Insurance Sum	CMS_DTE_INS_SUM	CURR	17(2)			CMS_AMOUNT
INSUR_CURR	Insurance Currency	CMS_DTE_INS_CURR	CUKY	5			WAERS
PRM_RT	Premium Rate	CMS_DTE_INS_PRM_RT	DEC	10(7)			CMS_INS_PRM_RT
INSUR_PREMIUM	Insurance Premium	CMS_DTE_INS_PRM	CURR	17(2)			CMS_AMOUNT
INSUR_PRM_CURR	Insurance Currency	CMS_DTE_INS_CURR	CUKY	5			WAERS
INSUR_TAX_RT	Insurance tax rate (in %)	CMS_DTE_INS_TAX_RT	DEC	10(7)			CMS_INS_PRM_RT
INSUR_TAX_AMT	Insurance tax amount	CMS_DTE_INS_TAX_AMT	CURR	17(2)			CMS_AMOUNT
INSUR_TAX_CURR	Tax Currency	CMS_DTE_INS_TAX_CURR	CUKY	5			WAERS
SCOPE_INS_COVER	not used -> package has to be changed CMS_OMS_INS	CMS_DTE_INS_COVER	CHAR	6			CMS_INS_COVER
EXT_ITM_NO	Ext. Item no / Number for identification of the objects	CMS_DTE_OMS_EXT_ITM_NO	CHAR	40		ALPHA	CMS_OMS_ID
EXT_REFERENCE	Reference number for the legacy system	CMS_DTE_OMS_REF_ID	CHAR	32			CMS_OMS_REFID
FOP	Frequency of Payment	CMS_DTE_INS_FOP	NUMC	4			CMS_INS_FREQ_OF_PAYMENT
FREQ_UNIT	Indicator: Units of time for revaluation	CMS_DTE_INS_FREQ_UNIT	CHAR	2			CMS_INS_IND_FREQ_UNIT
INS_CODE	Insurance Product Code	CMS_DTE_INS_CODE	CHAR	6			CMS_INS_CODE
ORIG_COUNTRY	Country where Insurance was purchased	CMS_DTE_INS_ORIG_COUNTRY	CHAR	3			LAND1
ORIG_REGION	Region where Insurance was purchased	CMS_DTE_INS_ORIG_REGION	CHAR	3			REGIO
AUTO_CANCEL_DT	Auto Cancellation Date for an Insurance Policy	CMS_DTE_INS_AUTO_CANCEL_DT	DATS	8			CMS_DATE
PRM_TYPE	Type of Premium	CMS_DTE_INS_PRM_TYPE	CHAR	2			CMS_INS_PREMIUM_TYPE
PRM_VALID_FROM	Date from when specified Premium is valid	CMS_DTE_INS_PRM_VALID_FROM_DT	DATS	8			CMS_DATE
PAYMNT_METHOD	Payment method for premiums	CMS_DTE_INS_PAYMENT_METHOD	CHAR	2			CMS_INS_PAYMENT_METHOD
PAYMNT_INFO	Payment Info for an insurance policy	CMS_DTE_INS_PAY_INFO	CHAR	30			CMS_PAYMENT_HANDLE
LAST_PAYMENT_DT	Date when last premium payment was made	CMS_DTE_INS_LAST_PAYMENT_DT	DATS	8			CMS_DATE
NXT_PAYMENT_DT	Next Payment Date when insurance premium is due	CMS_DTE_INS_NXT_PAYMENT_DT	DATS	8			CMS_DATE
STATEMENT_DT	Date when statements for Policy was made	CMS_DTE_INS_STATEMENT_DT	DATS	8			CMS_DATE
REBATE_METHOD	Identifier for the rebate method used to calculate refunds	CMS_DTE_INS_REBATE_METHOD_ID	CHAR	6			CMS_INS_REBATE_METHOD_ID
PORTFOLIO	Insurance Portfolio	CMS_DTE_INS_PORTFOLIO	CHAR	6			CMS_INS_PORTFOLIO
MAX_AGE_LIMIT	Maximum age limit for Policy Validity	CMS_DTE_INS_MAX_AGE_LIMIT	INT1	3			CMS_AGE
MAX_COVER_AMT	Maximum Coverage Amount	CMS_DTE_INS_MAX_COVER_AMT	CURR	17(2)			CMS_AMOUNT
MIN_COVER_AMT	Minimum Coverage Amount	CMS_DTE_INS_MIN_COVER_AMT	CURR	17(2)			CMS_AMOUNT
IND_INSURED_EVNT	Boolean indicator that insured event occured (X = Occured)	CMS_DTE_IND_INSURED_EVENT	CHAR	1			CMS_IND_OCCURENCE
INSURED_EVENT_DT	Date when Insured Event Occured	CMS_DTE_INSURED_EVENT_DT	DATS	8			CMS_DATE
IND_FORCE_PLACED	Is Insurance Force Placed? (Default = No)	CMS_DTE_INS_IND_FORCE_PLACE	CHAR	2			CMS_IND_INS_FORCE_PLACE
IND_TAX_DEDUCT	Indicator that Insurance Policy is Tax Deductible	CMS_DTE_INS_IND_TAX_DEDUCT	CHAR	2			CMS_IND_INS_TAX_DEDUCTIBLE
INACTIVE_REASON	Reason for inactivating insurance policy	CMS_DTE_INS_INACTIVE_REASON	CHAR	2			CMS_INS_INACTIVE_REASON
POLICY_STATUS	Insurance Policy Status	CMS_DTE_INS_POLICY_STATUS	CHAR	2			CMS_INS_POLICY_STATUS
TARRIF	Insurance tariff	CMS_DTE_INS_TARRIF	CHAR	30			CMS_INS_TARRIF
CONTRACT_STRT_DT	Contract begin date	CMS_DTE_INS_CNTRT_STRT_DT	DATS	8			DATUM
CONTRACT_END_DT	Contract end date	CMS_DTE_INS_CNTRT_END_DT	DATS	8			DATUM
CONTRACT_CON_DT	Date of conclusion of contract	CMS_DTE_INS_CNTRT_CON_DT	DATS	8			DATUM
INSUR_STATUS	Status of insurance	CMS_DTE_INS_STATUS	CHAR	6			CMS_ATT_ID_TYP
INSUR_STATUS_DT	Status date of insurance	CMS_DTE_INS_STATUS_DT	DATS	8			DATUM
SUM_ONE_TM_CON	Sum of one time contribution	CMS_DTE_INS_SUM_ONE_TM_CON	CURR	17(2)			CMS_AMOUNT
ONE_TM_CON_CKY	Currency	CMS_DTE_INS_ONE_TM_CON_CKY	CUKY	5			WAERS
DYNAMICS	Dynamics	CMS_DTE_INS_DYNAMICS	CHAR	1			CMS_INS_FLG
PER_DYNAMICS	Percentage of the dynamics	CMS_DTE_INS_PER_DYNAMICS	DEC	10(6)			CMS_SEC_PCT
TERMIN_PRD	Termination period	CMS_DTE_INS_TERMIN_PRD	NUMC	4			CMS_INS_FREQ_OF_PAYMENT
TERM_PRD_UNIT	Indicator: Units of termination period	CMS_DTE_INS_TERM_PRD_UNIT	CHAR	2			CMS_INS_IND_FREQ_UNT
RECALL_PRD	Recall period	CMS_DTE_INS_RECALL_PRD	NUMC	4			CMS_INS_FREQ_OF_PAYMENT
RECALL_PRD_UNIT	Indicator: Units of Recall Period	CMS_DTE_INS_RECALL_PRD_UNIT	CHAR	2			CMS_INS_IND_FREQ_UNT
INS_SUM_SRVL	Insurance sum incase of survival	CMS_DTE_INS_SUM_IN_SURVIVAL	CURR	17(2)			CMS_AMOUNT
INS_SUM_SRVL_CKY	Insurance survival Currency	CMS_DTE_INS_SUM_IN_SURVIVL_CKY	CUKY	5			WAERS
INS_SUM_DTH	Insurance sum in case of death	CMS_DTE_INS_SUM_IN_DEATH	CURR	17(2)			CMS_AMOUNT
INS_SUM_DTH_CKY	Death benefit currency	CMS_DTE_INS_SUM_IN_DEATH_CKY	CUKY	5			WAERS
INS_BENF_EXP	Probable benefit on expiry	CMS_DTE_INS_PROB_BENF	CURR	17(2)			CMS_AMOUNT
INS_BENF_EXP_CKY	Currency for probable benefit on expiry	CMS_DTE_INS_PROB_BENF_CKY	CUKY	5			WAERS
DT_PROB_BEN_EXP	Date of probable benefit on expiry	CMS_DTE_INS_DT_PRO_BEN_EXP	DATS	8			DATUM
DESCRIPTION	Description	CMS_DTE_AST_DESC	CHAR	30			CMS_DSC
OBJECT_REF_ID	Reference ID for the object	CMS_DTE_OBJ_REFID	CHAR	40			CMS_OBJ_REFID
OBJECT_TYP	Not used	CMS_DTE_OBJ_TYP	CHAR	32			CMS_OBJ_TYP
COUNTRY_KEY	Identification Key for Country	CMS_DTE_AST_COUNTRY_KEY	CHAR	3			LAND1
RISK_CODE	Risk Code	CMS_DTE_RISK_CODE	CHAR	6			CMS_RISK_CODE
SFTY_IND	Indicates if the Asset has a Default Safety Discount	CMS_DTE_IND_SFTY_DISC	CHAR	2			CMS_IND_SFTY
SFTY_DSCNT	Percentage of Safety Discount	CMS_DTE_SAFETY_DSCNT	DEC	10(6)			CMS_SFTY_PCT
SFTY_AMOUNT	Amount of Safety Discount	CMS_DTE_SAFETY_AMT	CURR	17(2)			CMS_AMOUNT
SFTY_AMT_CURR	Currency of the Safety Discount Amount	CMS_DTE_SAFETY_AMT_CURR	CUKY	5			WAERS
OBJSYSID	Object System Reference ID	CMS_DTE_OBJ_SYSID	CHAR	6			CMS_SYS	CMS_OBJSYSTEMID	CMS_OBJ_SYS
VALUATION_TYP	Type of Valuation Check performed on Collateral Object	CMS_DTE_IND_VALN_TYP	CHAR	2			CMS_VALN_TYP
UNIT_VALN_FREQ	Indicator: Units of time for revaluation of an asset	CMS_DTE_IND_AST_VALN_FREQ_UNIT	CHAR	2			CMS_IND_AST_VALN_FREQ_UNIT
PERIOD_VALN_FREQ	Revaluation Period for an Asset	CMS_DTE_AST_VALN_FREQ_PERIOD	NUMC	4			CMS_AST_VALN_FREQ_PERIOD
PAST_VALUED_DATE	Last Date on which the Asset was Valued	CMS_DTE_VALN_DATE	DATS	8			CMS_DATE
START_DATE	Date on which the First Valuation is Performed on the Asset	CMS_DTE_START_DATE	DATS	8			CMS_DATE
END_DATE	Date on which the Last Valuation is Performed on the Asset	CMS_DTE_END_DATE	DATS	8			CMS_DATE
LENDING_RATE_IND	Indicator to specify if Asset has a Default Lending Rate	CMS_DTE_IND_LND_RTE	CHAR	2			CMS_IND_LRTE
LENDING_RATE1	Lending Rate 1	CMS_DTE_LRTE_PCT1	DEC	10(6)			CMS_PCT
LENDING_RATE2	Lending Rate 2	CMS_DTE_LRTE_PCT2	DEC	10(6)			CMS_PCT
LENDING_RATE3	Lending Rate 3	CMS_DTE_LRTE_PCT3	DEC	10(6)			CMS_PCT
LENDING_RATE4	Lending Rate 4	CMS_DTE_LRTE_PCT4	DEC	10(6)			CMS_PCT
LENDING_RATE5	Lending Rate 5	CMS_DTE_LRTE_PCT5	DEC	10(6)			CMS_PCT
LIQD_TYP	Liquidation Type	CMS_DTE_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 on which the Collateral was Liquidated	CMS_DTE_LIQD_DATE	DATS	8			CMS_DATE
LIQD_AMT	Returns from the Liquidation of Collateral	CMS_DTE_LIQD_VALUE	CURR	17(2)			CMS_AMOUNT
LIQD_CURR	Currency of Liquidation Value	CMS_DTE_LIQD_CURR	CUKY	5			WAERS
EXP_PRCD_AMNT	Expected Proceed Amount	CMS_DTE_LIQ_EXP_PRCD_AMOUNT	CURR	17(2)			CMS_AMOUNT
EXP_PRCD_CURR	Currency: Expected Proceed	CMS_DTE_LIQ_EXP_PRCD_CURR	CUKY	5			WAERS
EXP_ACC_DATE	Expected accrual date	CMS_DTE_LIQ_EXP_ACCRUAL_DATE	DATS	8			CMS_DATE
ACC_NUMBER_LIQ	Account number for liquidation proceeds	CMS_DTE_LIQ_ACC_NUMBER	CHAR	35			BANKN35
BANK_CNTRY_LIQ	Bank country key	CMS_DTE_LIQ_BNK_CTRY_KY	CHAR	3			LAND1
BANK_KEY_LIQ	Bank Key	CMS_DTE_LIQ_BNK_KEY	CHAR	15			BANKK	BNK
BANK_CTRLKEY_LIQ	Bank Control Key	BKONT	CHAR	2			BKONT
UNIT_VERF_FREQ	Indicator: Units of time for verification of an asset	CMS_DTE_IND_AST_VERF_FREQ_UNIT	CHAR	2			CMS_IND_AST_VERF_FREQ_UNIT
PERIOD_VERF_FREQ	Statement Period for an Asset	CMS_DTE_AST_VERF_FREQ_PERIOD	NUMC	4			CMS_AST_VERF_FREQ_PERIOD
LAST_VERF_DATE	Last Verification Date	CMS_DTE_AST_VERF_DATE	DATS	8			CMS_DATE
AST_GUID	GUID for Table CMS_AST	CMS_DTE_AST_GUID	RAW	16			SYSUUID
AST_TYP	Asset Type	CMS_DTE_AST_TYP	CHAR	6			CMS_AST_TYP	CMS_AST_TYP	CMS_AST_TYP
PARENT_GUID	Asset Guid as a parent GUID for a sub-asset	CMS_DTE_SAS_PAR_GUID	RAW	16			SYSUUID
NOM_VALUE	Nominal Value of the Asset	CMS_DTE_AST_NOMINAL_VALUE	CURR	17(2)			CMS_AMOUNT
NOM_VALUE_CURR	Currency of Nominal value	CMS_DTE_AST_NOMINAL_VALUE_CURR	CUKY	5			WAERS
AST_VALUE	Final Asset Value	CMS_DTE_AST_VALUE	CURR	17(2)			CMS_AMOUNT
AST_VALUE_CURR	Currency of the Final Asset Value	CMS_DTE_AST_VALUE_CURR	CUKY	5			WAERS
QUANTITY	Quantity	CMS_DTE_QTY	QUAN	13(3)			CMS_QTY
UNIT_OF_MEASURE	Unit of Measure of Quantity	CMS_DTE_UNIT	UNIT	3		CUNIT	MEINS
REC_AT	Asset Value Recording Timestamp	CMS_DTE_REC_AT	DEC	15			TZNTSTMPS
PUR_PRICE	Purchase Price of the Asset	CMS_DTE_AST_PURCHASE_PRICE	CURR	17(2)			CMS_AMOUNT
PUR_PRICE_CURR	Currency of Purchase Price	CMS_DTE_AST_PUR_PRICE_CURR	CUKY	5			WAERS
PUR_DATE	Date of Purchase	CMS_DTE_AST_PUR_PRICE_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			CMS_BANKAREA	CMS_BANKAREA
ORG_UNIT1	Organizational Unit 1	CMS_DTE_ORG_UNIT1	CHAR	10			CMS_ORG_UNIT
ORG_UNIT2	Organizational Unit 2	CMS_DTE_ORG_UNIT2	CHAR	10			CMS_ORG_UNIT
ORG_UNIT3	Organizational Unit 3	CMS_DTE_ORG_UNIT3	CHAR	10			CMS_ORG_UNIT
ORG_UNIT4	Organizational Unit 4	CMS_DTE_ORG_UNIT4	CHAR	10			CMS_ORG_UNIT
ORG_UNIT5	Organizational Unit 5	CMS_DTE_ORG_UNIT5	CHAR	10			CMS_ORG_UNIT
CREATED_BY	Login ID of the User who created the Record	CMS_DTE_USER	CHAR	12			CMS_USER
CREATED_AT	Creation Timestamp	CMS_DTE_CREATED_AT	DEC	15			TZNTSTMPS
CHANGED_BY	Last Changed By	CMS_DTE_LAST_CHNG_USER	CHAR	12			CMS_USER
CHANGED_AT	Change Timestamp	CMS_DTE_CHANGED_AT	DEC	15			TZNTSTMPS
SOURCEOFENTRY	Source of Entry	CMS_DTE_SOURCE_OF_ENTRY	CHAR	32			CMS_SOURCE
WA_CLAIM_HDR				0
RIG_GUID	Rights GUID	CMS_DTE_RIG_GUID	RAW	16			SYSUUID
RIG_CATEGORY	Object Category	CMS_DTE_OMS_OBJ_CAT	CHAR	6			CMS_OBJ_CAT
RIG_TYP	Right Type	CMS_DTE_RIG_TYP	CHAR	6			CMS_RIG_TYP
RIG_ID	Rights ID	CMS_DTE_RIG_ID	CHAR	40		ALPHA	CMS_MOV_ID
RIG_CAT_NAME	Object Category Name	CMS_DTE_OMS_CAT_NAME	CHAR	40			CMS_OMS_CAT_NAME
RIG_TYP_NAME	Right Type Name	CMS_DTE_RIG_TYP_NAME	CHAR	40			CMS_RIG_NAME
ADD_DESCR	Additional description of the right	CMS_DTE_CLM_DESC	CHAR	30			CMS_DSC
DURATION_BEGIN	Start date of the right	CMS_DTE_RIG_BEGIN	DATS	8			CMS_DATE
DURATION_END	Validity End Date of the Right or Patent	CMS_DTE_RIG_END	DATS	8			CMS_DATE
CLASSIFICATION	Classification	CMS_DTE_MOV_TYPE_FEAT	CHAR	6			CMS_MOV_TYPE_FEAT
EXT_ITM_NO	Ext. Item no / Number for identification of the objects	CMS_DTE_OMS_EXT_ITM_NO	CHAR	40		ALPHA	CMS_OMS_ID
EXT_REFERENCE	Reference number for the legacy system	CMS_DTE_OMS_REF_ID	CHAR	32			CMS_OMS_REFID
DUE_DATE	Due date of a claim	CMS_DTE_CLM_DUE_DATE	DATS	8			DATUM
COMPOSITION	Composition of the claim	CMS_DTE_CLM_COMP	CHAR	30			CMS_DSC
SAV_SUM	Savings sum in Percentage (In building savings contracts)	CMS_DTE_CLM_SAV_SUM	DEC	10(6)			CMS_SEC_PCT
PROVBADDEBT_AMT	Provision doubtful debt amount	CMS_DTE_CLM_DBTDBT_AMT	CURR	17(2)			CMS_AMOUNT
PROVBADDEBT_CURR	Currency of Provision of doubfull debt	CMS_DTE_CLM_DBTDBT_CURR	CUKY	5			WAERS
ADDR_ID	Address of the object (for build.sav.contr./rental claim)	CMS_DTE_CLM_ADDRESS	CHAR	10		ALPHA	AD_ADDRNUM		ADMC
ACC_NUMBER	Account number	CMS_DTE_CLM_ACC_NUMBER	CHAR	35			BANKN35
BANK_COUNTRY_KEY	Bank country key	CMS_DTE_CLM_BNK_CTRY_KY	CHAR	3			LAND1
BANK_KEY	Bank Key	CMS_DTE_CLM_BNK_KEY	CHAR	15			BANKK	BNK
BANK_CTRL_KEY	Bank Control Key	BKONT	CHAR	2			BKONT
DESCRIPTION	Description	CMS_DTE_AST_DESC	CHAR	30			CMS_DSC
OBJECT_REF_ID	Reference ID for the object	CMS_DTE_OBJ_REFID	CHAR	40			CMS_OBJ_REFID
OBJECT_TYP	Not used	CMS_DTE_OBJ_TYP	CHAR	32			CMS_OBJ_TYP
COUNTRY_KEY	Identification Key for Country	CMS_DTE_AST_COUNTRY_KEY	CHAR	3			LAND1
RISK_CODE	Risk Code	CMS_DTE_RISK_CODE	CHAR	6			CMS_RISK_CODE
SFTY_IND	Indicates if the Asset has a Default Safety Discount	CMS_DTE_IND_SFTY_DISC	CHAR	2			CMS_IND_SFTY
SFTY_DSCNT	Percentage of Safety Discount	CMS_DTE_SAFETY_DSCNT	DEC	10(6)			CMS_SFTY_PCT
SFTY_AMOUNT	Amount of Safety Discount	CMS_DTE_SAFETY_AMT	CURR	17(2)			CMS_AMOUNT
SFTY_AMT_CURR	Currency of the Safety Discount Amount	CMS_DTE_SAFETY_AMT_CURR	CUKY	5			WAERS
OBJSYSID	Object System Reference ID	CMS_DTE_OBJ_SYSID	CHAR	6			CMS_SYS	CMS_OBJSYSTEMID	CMS_OBJ_SYS
VALUATION_TYP	Type of Valuation Check performed on Collateral Object	CMS_DTE_IND_VALN_TYP	CHAR	2			CMS_VALN_TYP
UNIT_VALN_FREQ	Indicator: Units of time for revaluation of an asset	CMS_DTE_IND_AST_VALN_FREQ_UNIT	CHAR	2			CMS_IND_AST_VALN_FREQ_UNIT
PERIOD_VALN_FREQ	Revaluation Period for an Asset	CMS_DTE_AST_VALN_FREQ_PERIOD	NUMC	4			CMS_AST_VALN_FREQ_PERIOD
PAST_VALUED_DATE	Last Date on which the Asset was Valued	CMS_DTE_VALN_DATE	DATS	8			CMS_DATE
START_DATE	Date on which the First Valuation is Performed on the Asset	CMS_DTE_START_DATE	DATS	8			CMS_DATE
END_DATE	Date on which the Last Valuation is Performed on the Asset	CMS_DTE_END_DATE	DATS	8			CMS_DATE
LENDING_RATE_IND	Indicator to specify if Asset has a Default Lending Rate	CMS_DTE_IND_LND_RTE	CHAR	2			CMS_IND_LRTE
LENDING_RATE1	Lending Rate 1	CMS_DTE_LRTE_PCT1	DEC	10(6)			CMS_PCT
LENDING_RATE2	Lending Rate 2	CMS_DTE_LRTE_PCT2	DEC	10(6)			CMS_PCT
LENDING_RATE3	Lending Rate 3	CMS_DTE_LRTE_PCT3	DEC	10(6)			CMS_PCT
LENDING_RATE4	Lending Rate 4	CMS_DTE_LRTE_PCT4	DEC	10(6)			CMS_PCT
LENDING_RATE5	Lending Rate 5	CMS_DTE_LRTE_PCT5	DEC	10(6)			CMS_PCT
LIQD_TYP	Liquidation Type	CMS_DTE_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 on which the Collateral was Liquidated	CMS_DTE_LIQD_DATE	DATS	8			CMS_DATE
LIQD_AMT	Returns from the Liquidation of Collateral	CMS_DTE_LIQD_VALUE	CURR	17(2)			CMS_AMOUNT
LIQD_CURR	Currency of Liquidation Value	CMS_DTE_LIQD_CURR	CUKY	5			WAERS
EXP_PRCD_AMNT	Expected Proceed Amount	CMS_DTE_LIQ_EXP_PRCD_AMOUNT	CURR	17(2)			CMS_AMOUNT
EXP_PRCD_CURR	Currency: Expected Proceed	CMS_DTE_LIQ_EXP_PRCD_CURR	CUKY	5			WAERS
EXP_ACC_DATE	Expected accrual date	CMS_DTE_LIQ_EXP_ACCRUAL_DATE	DATS	8			CMS_DATE
ACC_NUMBER_LIQ	Account number for liquidation proceeds	CMS_DTE_LIQ_ACC_NUMBER	CHAR	35			BANKN35
BANK_CNTRY_LIQ	Bank country key	CMS_DTE_LIQ_BNK_CTRY_KY	CHAR	3			LAND1
BANK_KEY_LIQ	Bank Key	CMS_DTE_LIQ_BNK_KEY	CHAR	15			BANKK	BNK
BANK_CTRLKEY_LIQ	Bank Control Key	BKONT	CHAR	2			BKONT
UNIT_VERF_FREQ	Indicator: Units of time for verification of an asset	CMS_DTE_IND_AST_VERF_FREQ_UNIT	CHAR	2			CMS_IND_AST_VERF_FREQ_UNIT
PERIOD_VERF_FREQ	Statement Period for an Asset	CMS_DTE_AST_VERF_FREQ_PERIOD	NUMC	4			CMS_AST_VERF_FREQ_PERIOD
LAST_VERF_DATE	Last Verification Date	CMS_DTE_AST_VERF_DATE	DATS	8			CMS_DATE
AST_GUID	GUID for Table CMS_AST	CMS_DTE_AST_GUID	RAW	16			SYSUUID
AST_TYP	Asset Type	CMS_DTE_AST_TYP	CHAR	6			CMS_AST_TYP	CMS_AST_TYP	CMS_AST_TYP
PARENT_GUID	Asset Guid as a parent GUID for a sub-asset	CMS_DTE_SAS_PAR_GUID	RAW	16			SYSUUID
NOM_VALUE	Nominal Value of the Asset	CMS_DTE_AST_NOMINAL_VALUE	CURR	17(2)			CMS_AMOUNT
NOM_VALUE_CURR	Currency of Nominal value	CMS_DTE_AST_NOMINAL_VALUE_CURR	CUKY	5			WAERS
AST_VALUE	Final Asset Value	CMS_DTE_AST_VALUE	CURR	17(2)			CMS_AMOUNT
AST_VALUE_CURR	Currency of the Final Asset Value	CMS_DTE_AST_VALUE_CURR	CUKY	5			WAERS
QUANTITY	Quantity	CMS_DTE_QTY	QUAN	13(3)			CMS_QTY
UNIT_OF_MEASURE	Unit of Measure of Quantity	CMS_DTE_UNIT	UNIT	3		CUNIT	MEINS
REC_AT	Asset Value Recording Timestamp	CMS_DTE_REC_AT	DEC	15			TZNTSTMPS
PUR_PRICE	Purchase Price of the Asset	CMS_DTE_AST_PURCHASE_PRICE	CURR	17(2)			CMS_AMOUNT
PUR_PRICE_CURR	Currency of Purchase Price	CMS_DTE_AST_PUR_PRICE_CURR	CUKY	5			WAERS
PUR_DATE	Date of Purchase	CMS_DTE_AST_PUR_PRICE_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			CMS_BANKAREA	CMS_BANKAREA
ORG_UNIT1	Organizational Unit 1	CMS_DTE_ORG_UNIT1	CHAR	10			CMS_ORG_UNIT
ORG_UNIT2	Organizational Unit 2	CMS_DTE_ORG_UNIT2	CHAR	10			CMS_ORG_UNIT
ORG_UNIT3	Organizational Unit 3	CMS_DTE_ORG_UNIT3	CHAR	10			CMS_ORG_UNIT
ORG_UNIT4	Organizational Unit 4	CMS_DTE_ORG_UNIT4	CHAR	10			CMS_ORG_UNIT
ORG_UNIT5	Organizational Unit 5	CMS_DTE_ORG_UNIT5	CHAR	10			CMS_ORG_UNIT
CREATED_BY	Login ID of the User who created the Record	CMS_DTE_USER	CHAR	12			CMS_USER
CREATED_AT	Creation Timestamp	CMS_DTE_CREATED_AT	DEC	15			TZNTSTMPS
CHANGED_BY	Last Changed By	CMS_DTE_LAST_CHNG_USER	CHAR	12			CMS_USER
CHANGED_AT	Change Timestamp	CMS_DTE_CHANGED_AT	DEC	15			TZNTSTMPS
SOURCEOFENTRY	Source of Entry	CMS_DTE_SOURCE_OF_ENTRY	CHAR	32			CMS_SOURCE
T_SYS_STAT				0
T_USR_STAT				0
T_INS_DOC				0
T_INS_BP				0
T_INS_DATA				0
T_VAL_DATA				0
T_DOCU				0
T_BUPA				0

Key field

Non-key field

How do I retrieve data from SAP structure CMS_STR_COR_RIG_REQ using ABAP code?

As CMS_STR_COR_RIG_REQ is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CMS_STR_COR_RIG_REQ as there is no data to select.

How to access SAP table CMS_STR_COR_RIG_REQ

Within an ECC or HANA version of SAP you can also view further information about CMS_STR_COR_RIG_REQ and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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