SAP ABAP Data Element BAPICMS_DTE_FLG_CAG_AR_FRM_SLE (Flag for Assignment of Accounts Receivables(AR) from Sale)

Hierarchy

☛ 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_FLG_CAG_AR_FRM_SLE
Short Description	Flag for Assignment of Accounts Receivables(AR) from Sale

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CMS_FLG_ASGMT_RBL_FROM_SALE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name	AR_FROM_SALE_ASSIGNED
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	A/R Asgmt
Medium	15	A/R Assignment
Long	20	A/R Assignment
Heading	10	A/R Asgmt

Documentation

Definition

Specifies whether the claims from the sale of assets assigned as collateral are also to be assigned to the bank as collateral.

Example

You can choose from the values Assigned and Not assigned.

For example, in the case of car dealers, you can specify that the receivable created from the sale of a car, is assigned to the bank as a collateral.

History

Last changed by/on	SAP	20040819
SAP Release Created in	500