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Check it out on amazon.com →The table CMS_AST (Asset Details) is a standard table in SAP ERP. It belongs to the package CMS_CORE.
Table | CMS_AST |
Short Text | Asset Details |
Package | CMS_CORE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
AST_GUID | ✔ | GUID for Table CMS_AST | CMS_DTE_AST_GUID | RAW | 16 | |
AST_ID | Asset ID | CMS_DTE_AST_ID | CHAR | 40 | ||
AST_TYP | Asset Type | CMS_DTE_AST_TYP | CHAR | 6 | TCMS_AST_TYP | |
PARENT_GUID | Asset Guid as a parent GUID for a sub-asset | CMS_DTE_SAS_PAR_GUID | RAW | 16 | ||
SUBAST_ID | Sub-asset ID | CMS_DTE_SAS_ID | NUMC | 4 | ||
SUBAST_TYP | Sub-asset Type | CMS_DTE_SAS_TYP | CHAR | 6 | ||
DESCRIPTION | Description | CMS_DTE_AST_DESC | CHAR | 30 | ||
OBJECT_REF_ID | Reference ID for the object | CMS_DTE_OBJ_REFID | CHAR | 40 | ||
OBJECT_TYP | Not used | CMS_DTE_OBJ_TYP | CHAR | 32 | ||
COUNTRY_KEY | Identification Key for Country | CMS_DTE_AST_COUNTRY_KEY | CHAR | 3 | T005 | |
RISK_CODE | Risk Code | CMS_DTE_RISK_CODE | CHAR | 6 | * | |
SFTY_IND | Indicates if the Asset has a Default Safety Discount | CMS_DTE_IND_SFTY_DISC | CHAR | 2 | ||
SFTY_DSCNT | Percentage of Safety Discount | CMS_DTE_SAFETY_DSCNT | DEC | 10 | ||
SFTY_AMOUNT | Amount of Safety Discount | CMS_DTE_SAFETY_AMT | CURR | 17 | ||
SFTY_AMT_CURR | Currency of the Safety Discount Amount | CMS_DTE_SAFETY_AMT_CURR | CUKY | 5 | TCURC | |
OBJSYSID | Object System Reference ID | CMS_DTE_OBJ_SYSID | CHAR | 6 | ||
VALUATION_TYP | Type of Valuation Check performed on Collateral Object | CMS_DTE_IND_VALN_TYP | CHAR | 2 | ||
UNIT_VALN_FREQ | Indicator: Units of time for revaluation of an asset | CMS_DTE_IND_AST_VALN_FREQ_UNIT | CHAR | 2 | ||
PERIOD_VALN_FREQ | Revaluation Period for an Asset | CMS_DTE_AST_VALN_FREQ_PERIOD | NUMC | 4 | ||
PAST_VALUED_DATE | Last Date on which the Asset was Valued | CMS_DTE_VALN_DATE | DATS | 8 | ||
START_DATE | Date on which the First Valuation is Performed on the Asset | CMS_DTE_START_DATE | DATS | 8 | ||
END_DATE | Date on which the Last Valuation is Performed on the Asset | CMS_DTE_END_DATE | DATS | 8 | ||
LENDING_RATE_IND | Indicator to specify if Asset has a Default Lending Rate | CMS_DTE_IND_LND_RTE | CHAR | 2 | ||
LENDING_RATE1 | Lending Rate 1 | CMS_DTE_LRTE_PCT1 | DEC | 10 | ||
LENDING_RATE2 | Lending Rate 2 | CMS_DTE_LRTE_PCT2 | DEC | 10 | ||
LENDING_RATE3 | Lending Rate 3 | CMS_DTE_LRTE_PCT3 | DEC | 10 | ||
LENDING_RATE4 | Lending Rate 4 | CMS_DTE_LRTE_PCT4 | DEC | 10 | ||
LENDING_RATE5 | Lending Rate 5 | CMS_DTE_LRTE_PCT5 | DEC | 10 | ||
LIQD_TYP | Liquidation Type | CMS_DTE_LIQD_TYP | CHAR | 6 | TCMS_AST_LTYP | |
LIQD_REASON | Liquidation Reason | CMS_DTE_ATT_ID_TY_AST004 | CHAR | 6 | TCMS_ATT_ID_TY | |
LIQD_DATE | Date on which the Collateral was Liquidated | CMS_DTE_LIQD_DATE | DATS | 8 | ||
LIQD_AMT | Returns from the Liquidation of Collateral | CMS_DTE_LIQD_VALUE | CURR | 17 | ||
LIQD_CURR | Currency of Liquidation Value | CMS_DTE_LIQD_CURR | CUKY | 5 | TCURC | |
EXP_PRCD_AMNT | Expected Proceed Amount | CMS_DTE_LIQ_EXP_PRCD_AMOUNT | CURR | 17 | ||
EXP_PRCD_CURR | Currency: Expected Proceed | CMS_DTE_LIQ_EXP_PRCD_CURR | CUKY | 5 | TCURC | |
EXP_ACC_DATE | Expected accrual date | CMS_DTE_LIQ_EXP_ACCRUAL_DATE | DATS | 8 | ||
ACC_NUMBER_LIQ | Account number for liquidation proceeds | CMS_DTE_LIQ_ACC_NUMBER | CHAR | 35 | ||
BANK_CNTRY_LIQ | Bank country key | CMS_DTE_LIQ_BNK_CTRY_KY | CHAR | 3 | T005 | |
BANK_KEY_LIQ | Bank Key | CMS_DTE_LIQ_BNK_KEY | CHAR | 15 | ||
BANK_CTRLKEY_LIQ | Bank Control Key | BKONT | CHAR | 2 | ||
UNIT_VERF_FREQ | Indicator: Units of time for verification of an asset | CMS_DTE_IND_AST_VERF_FREQ_UNIT | CHAR | 2 | ||
PERIOD_VERF_FREQ | Statement Period for an Asset | CMS_DTE_AST_VERF_FREQ_PERIOD | NUMC | 4 | ||
LAST_VERF_DATE | Last Verification Date | CMS_DTE_AST_VERF_DATE | DATS | 8 | ||
NOM_VALUE | Nominal Value of the Asset | CMS_DTE_AST_NOMINAL_VALUE | CURR | 17 | ||
NOM_VALUE_CURR | Currency of Nominal value | CMS_DTE_AST_NOMINAL_VALUE_CURR | CUKY | 5 | TCURC | |
AST_VALUE | Final Asset Value | CMS_DTE_AST_VALUE | CURR | 17 | ||
AST_VALUE_CURR | Currency of the Final Asset Value | CMS_DTE_AST_VALUE_CURR | CUKY | 5 | TCURC | |
QUANTITY | Quantity | CMS_DTE_QTY | QUAN | 13 | ||
UNIT_OF_MEASURE | Unit of Measure of Quantity | CMS_DTE_UNIT | UNIT | 3 | T006 | |
REC_AT | Asset Value Recording Timestamp | CMS_DTE_REC_AT | DEC | 15 | ||
PUR_PRICE | Purchase Price of the Asset | CMS_DTE_AST_PURCHASE_PRICE | CURR | 17 | ||
PUR_PRICE_CURR | Currency of Purchase Price | CMS_DTE_AST_PUR_PRICE_CURR | CUKY | 5 | TCURC | |
PUR_DATE | Date of Purchase | CMS_DTE_AST_PUR_PRICE_DATE | DATS | 8 | ||
ADMIN_ORG_UNIT | Administration Organizational Unit | CMS_DTE_ADMINORG | CHAR | 12 | ||
BANKAREA | Bank Area in Collateral Management | CMS_DTE_BANKAREA | CHAR | 4 | * | |
ORG_UNIT1 | Organizational Unit 1 of an Asset | CMS_DTE_AST_ORG_UNIT1 | CHAR | 10 | * | |
ORG_UNIT2 | Organizational Unit 2 of an Asset | CMS_DTE_AST_ORG_UNIT2 | CHAR | 10 | * | |
ORG_UNIT3 | Organizational Unit 3 of an Asset | CMS_DTE_AST_ORG_UNIT3 | CHAR | 10 | * | |
ORG_UNIT4 | Organizational Unit 4 of an Asset | CMS_DTE_AST_ORG_UNIT4 | CHAR | 10 | * | |
ORG_UNIT5 | Organizational Unit 5 of an Asset | CMS_DTE_AST_ORG_UNIT5 | CHAR | 10 | * | |
CREATED_BY | Login ID of the User who created the Record | CMS_DTE_USER | CHAR | 12 | ||
CREATED_AT | Creation Timestamp | CMS_DTE_CREATED_AT | DEC | 15 | ||
CHANGED_BY | Last Changed By | CMS_DTE_LAST_CHNG_USER | CHAR | 12 | ||
CHANGED_AT | Change Timestamp | CMS_DTE_CHANGED_AT | DEC | 15 | ||
SOURCEOFENTRY | Source of Entry | CMS_DTE_SOURCE_OF_ENTRY | CHAR | 32 |