SAP ABAP Data Element BAPICMS_DTE_CAG_RBL_PRIORITY (Priority of the CAG-RBL link)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CMS-MD-CAG (Application Component) Collateral Agreement
⤷
CMS_CAG_BAPI (Package) Collateral: BAPIs
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD-CAG (Application Component) Collateral Agreement⤷
CMS_CAG_BAPI (Package) Collateral: BAPIs
Basic Data
| Data Element | BAPICMS_DTE_CAG_RBL_PRIORITY |
| Short Description | Priority of the CAG-RBL link |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_PRIORITY | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PRIORITY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Priority |
| Medium | 15 | Priority |
| Long | 20 | Priority |
| Heading | 8 | Priority |
Documentation
Use
The priority of receivables is used internally to determine the order in which they must be collateralized by assigned collateral agreements. You must enter the priority when you assign receivables to collateral agreement portions.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
