SAP ABAP Data Element KABSSCH_CM (Customer payment guarantee procedure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VKM (Package) Application development R/3 credit management

Basic Data

Data Element	KABSSCH_CM
Short Description	Customer payment guarantee procedure

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KABSSCH_CM
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	PayGuaProc
Medium	15	Paym.guar.proc.
Long	20	Paymt guarant. proc.
Heading	9	CusPayGua

Documentation

Definition

This key identifies the customer payment guarantee procedure.

Use

The customer payment guarantee procedure determines which payment guarantee procedure the system automatically uses when you create a sales document for the customer.

In receivables risk management, the system determines the payment guarantee procedure taking into account:

• the key for the document payment guarantee procedure in the header for the sales document type.
• the customer payment guarantee procedure key in the customer master.

You can define different payment guarantee procedures for your system. The payment guarantee procedure defines the type and sequence of forms of payment guarantee that the system assigns to the sales document items.

History

Last changed by/on	SAP	19991108
SAP Release Created in