SAP ABAP Data Element BAPICMS_DTE_FLG_CAG_CNTR_GUAR (Flag for Counter Guarantee)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CMS-MD-CAG (Application Component) Collateral Agreement
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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_FLG_CAG_CNTR_GUAR |
| Short Description | Flag for Counter Guarantee |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_FLG_CNTR_GUAR | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | IS_COUNTER_GUARANTEE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cntr Guar |
| Medium | 15 | Counter Guar |
| Long | 20 | Counter Guar |
| Heading | 10 | Cntr Guar |
Documentation
Use
Set this indicator to specify that a counter guarantor is available to improve the credibility of a guarantor. In the event of liquidation, the counter guarantor promises to pay the default amount, on the behalf of the guarantor.
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
