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CMS_CAG_SA Table in SAP | Special Arrangements Table & Fields List

CMS_CAG_SA is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of CMS_CAG_SA in SAP.

  • Table description : Special Arrangements
  • Module : FS-CMS-MD
  • Parent Module : FS
  • Package : CMS_CORE
  • Software Component : EA-FINSERV
CMS_CAG_SA table in SAP

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SAP CMS_CAG_SA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEPrimary Key for CMS_CAG_SA    
CAG_SA_GUIDPrimary key for CMS_CAG_SACMS_DTE_CAG_SA_GUIDSYSUUID
.INCLUDELink Key for CMS_CAG_SA    
REF_GUIDLink Key for CMS_CAG_SACMS_DTE_CAG_SA_REF_GUIDSYSUUID
.INCLUDESpecial Arrangement Details    
SA_TYPESpecial Arrangement TypeCMS_DTE_CAG_SA_TYPCMS_CAG_SA_TYP
SA_IDSpecial Arrangement IDCMS_DTE_CAG_SA_IDCMS_CAG_SA_ID
PROC_STATProcessing Status of Special ArrangementCMS_DTE_CAG_SA_PROC_STATCMS_CAG_SA_PROC_STAT
LEGAL_STATSpecial Arrangement Legal StatusCMS_DTE_CAG_SA_LEGAL_STATCMS_CAG_CA_LEGAL_STAT
VALID_FROMDate from which Special Arrangement Stands ValidCMS_DTE_CAG_SA_VALID_FROMCMS_DATE
VALID_TODate from which Special Arrangement Stands ValidCMS_DTE_CAG_SA_VALID_TOCMS_DATE
NOM_VALUESpecial Arrangement Nominal ValueCMS_DTE_CAG_SA_NOM_VALUECMS_AMOUNT
NOM_VALUE_CURRCurrency of Special Arrangement: Nominal ValueCMS_DTE_CAG_SA_NOM_CURRWAERS
ASMT_AMTSpecial Arrangement Assessment AmountCMS_DTE_CAG_SA_ASMT_AMTCMS_AMOUNT
ASMT_AMT_CURRCurrency of Special Arrangement: Assessment AmountCMS_DTE_CAG_SA_ASMT_CURRWAERS
BANK_CTRYBank country keyBANKSLAND1
BANK_KEYBank KeysBANKKBANKK
BANK_ACCTBank account numberBANKN35BANKN35
BANK_CTRL_KEYBank Control KeyBKONTBKONT
REF_AGMT_IDPruchase Agreement ID of a Special ArrangementCMS_DTE_CAG_SA_REFAGMT_IDCMS_CAG_SA_REFAGMT_ID
REF_AGMT_DATEPurchase Agreement Date of Special ArrangementCMS_DTE_CAG_SA_REFAGMT_DATECMS_DATE
DESCRIPTIONDescription for Special ArrangementCMS_DTE_CAG_SA_DESCCMS_DSC
.INCLUDEStucture to record history of changes in all application tab    
CREATED_BYLogin ID of the User who created the RecordCMS_DTE_USERCMS_USER
CREATED_ATCreation TimestampCMS_DTE_CREATED_ATTZNTSTMPS
CHANGED_BYLast Changed ByCMS_DTE_LAST_CHNG_USERCMS_USER
CHANGED_ATChange TimestampCMS_DTE_CHANGED_ATTZNTSTMPS
SOURCEOFENTRYSource of EntryCMS_DTE_SOURCE_OF_ENTRYCMS_SOURCE

CMS_CAG_SA related tables

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CMS_CAG_SASpecial Arrangements
CRM_PROD_FS010Special Arrangements
CRM_PROD_FS010HSpecial Arrangements
VDSONSISpecial Arrangements for Collateral
JLTVM03IS-M/SD: Contract Arrangements SC/ - /Delivery Type/ -
JLTVV02IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ -
TD28Notice arrangements (lender)
TD28TNotice arrangements (lender)
TD29TNotice arrangements (borrower)
TJLZMIS-M/SD: Contract Arrangements for Home Delivery
TJLZTIS-M/SD: Texts for Contract Arrangements for Home Delivery
TNTRARCHIVECustomizing Settings for Archiving Arrangements
/SAPPSSRM/PA_CTPricing Arrangements: Component Types
/SAPPSSRM/PA_CTTPricing Arrangements: Component Types Text Table
/SAPPSSRM/PA_IDPricing Arrangements: PA Identifiers
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