CMS_STR_COR_SEC_REQ SAP (Securities) Structure details
Description: Securities
Related tables to CMS_STR_COR_SEC_REQ
Access table CMS_STR_COR_SEC_REQ
Structure field list including key, data, relationships and ABAP select examples
CMS_STR_COR_SEC_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 "Securities" 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_SEC_REQ TYPE CMS_STR_COR_SEC_REQ.
The CMS_STR_COR_SEC_REQ table consists of various fields, each holding specific information or linking keys about Securities 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_SEC_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_SEC_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_SEC_ACT | 0 | ||||||||
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 | 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 | CMS_BANKAREA | CMS_BANKAREA | |||
RISK_CODE | Risk Code | CMS_DTE_SEC_RISK_CODE | CHAR | 6 | 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 | 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 | WAERS | ||||
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 | ||||
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 | ||||
ORG_UNIT1 | Organizational Unit 1: Assets | CMS_DTE_SEC_ORG_UNIT1 | CHAR | 10 | CMS_ORG_UNIT | ||||
ORG_UNIT2 | Organizational Unit 2: Assets | CMS_DTE_SEC_ORG_UNIT2 | CHAR | 10 | CMS_ORG_UNIT | ||||
ORG_UNIT3 | Organizational Unit 3: Assets | CMS_DTE_SEC_ORG_UNIT3 | CHAR | 10 | CMS_ORG_UNIT | ||||
ORG_UNIT4 | Organizational Unit 4: Assets | CMS_DTE_SEC_ORG_UNIT4 | CHAR | 10 | CMS_ORG_UNIT | ||||
ORG_UNIT5 | Organizational Unit 5: Assets | CMS_DTE_SEC_ORG_UNIT5 | CHAR | 10 | 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 | ||||
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 | ||||
T_SEC_SYS_ST | 0 | ||||||||
T_SEC_USR_ST | 0 | ||||||||
T_SEC_NOTES | 0 | ||||||||
T_SEC_DOC | 0 | ||||||||
T_SEC_BP | 0 | ||||||||
T_SEC_POS | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure CMS_STR_COR_SEC_REQ using ABAP code?
As CMS_STR_COR_SEC_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_SEC_REQ as there is no data to select.How to access SAP table CMS_STR_COR_SEC_REQ
Within an ECC or HANA version of SAP you can also view further information about CMS_STR_COR_SEC_REQ 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