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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CMS_CAG_SA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Primary Key for CMS_CAG_SA | ||
| CAG_SA_GUID | Primary key for CMS_CAG_SA | CMS_DTE_CAG_SA_GUID | SYSUUID |
| .INCLUDE | Link Key for CMS_CAG_SA | ||
| REF_GUID | Link Key for CMS_CAG_SA | CMS_DTE_CAG_SA_REF_GUID | SYSUUID |
| .INCLUDE | Special Arrangement Details | ||
| SA_TYPE | Special Arrangement Type | CMS_DTE_CAG_SA_TYP | CMS_CAG_SA_TYP |
| SA_ID | Special Arrangement ID | CMS_DTE_CAG_SA_ID | CMS_CAG_SA_ID |
| PROC_STAT | Processing Status of Special Arrangement | CMS_DTE_CAG_SA_PROC_STAT | CMS_CAG_SA_PROC_STAT |
| LEGAL_STAT | Special Arrangement Legal Status | CMS_DTE_CAG_SA_LEGAL_STAT | CMS_CAG_CA_LEGAL_STAT |
| VALID_FROM | Date from which Special Arrangement Stands Valid | CMS_DTE_CAG_SA_VALID_FROM | CMS_DATE |
| VALID_TO | Date from which Special Arrangement Stands Valid | CMS_DTE_CAG_SA_VALID_TO | CMS_DATE |
| NOM_VALUE | Special Arrangement Nominal Value | CMS_DTE_CAG_SA_NOM_VALUE | CMS_AMOUNT |
| NOM_VALUE_CURR | Currency of Special Arrangement: Nominal Value | CMS_DTE_CAG_SA_NOM_CURR | WAERS |
| ASMT_AMT | Special Arrangement Assessment Amount | CMS_DTE_CAG_SA_ASMT_AMT | CMS_AMOUNT |
| ASMT_AMT_CURR | Currency of Special Arrangement: Assessment Amount | CMS_DTE_CAG_SA_ASMT_CURR | WAERS |
| BANK_CTRY | Bank country key | BANKS | LAND1 |
| BANK_KEY | Bank Keys | BANKK | BANKK |
| BANK_ACCT | Bank account number | BANKN35 | BANKN35 |
| BANK_CTRL_KEY | Bank Control Key | BKONT | BKONT |
| REF_AGMT_ID | Pruchase Agreement ID of a Special Arrangement | CMS_DTE_CAG_SA_REFAGMT_ID | CMS_CAG_SA_REFAGMT_ID |
| REF_AGMT_DATE | Purchase Agreement Date of Special Arrangement | CMS_DTE_CAG_SA_REFAGMT_DATE | CMS_DATE |
| DESCRIPTION | Description for Special Arrangement | CMS_DTE_CAG_SA_DESC | CMS_DSC |
| .INCLUDE | Stucture to record history of changes in all application tab | ||
| CREATED_BY | Login ID of the User who created the Record | CMS_DTE_USER | CMS_USER |
| CREATED_AT | Creation Timestamp | CMS_DTE_CREATED_AT | TZNTSTMPS |
| CHANGED_BY | Last Changed By | CMS_DTE_LAST_CHNG_USER | CMS_USER |
| CHANGED_AT | Change Timestamp | CMS_DTE_CHANGED_AT | TZNTSTMPS |
| SOURCEOFENTRY | Source of Entry | CMS_DTE_SOURCE_OF_ENTRY | CMS_SOURCE |
CMS_CAG_SA related tables
| Table | Note |
|---|---|
| CMS_CAG_SA | Special Arrangements |
| CRM_PROD_FS010 | Special Arrangements |
| CRM_PROD_FS010H | Special Arrangements |
| VDSONSI | Special Arrangements for Collateral |
| JLTVM03 | IS-M/SD: Contract Arrangements SC/ - /Delivery Type/ - |
| JLTVV02 | IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ - |
| TD28 | Notice arrangements (lender) |
| TD28T | Notice arrangements (lender) |
| TD29T | Notice arrangements (borrower) |
| TJLZM | IS-M/SD: Contract Arrangements for Home Delivery |
| TJLZT | IS-M/SD: Texts for Contract Arrangements for Home Delivery |
| TNTRARCHIVE | Customizing Settings for Archiving Arrangements |
| /SAPPSSRM/PA_CT | Pricing Arrangements: Component Types |
| /SAPPSSRM/PA_CTT | Pricing Arrangements: Component Types Text Table |
| /SAPPSSRM/PA_ID | Pricing Arrangements: PA Identifiers |
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