SAP ABAP Data Element BAPICMS_DTE_FLG_CAG_GLOBAL (Flag to indicate a Global Collateral Agreement)
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_GLOBAL
Short Description Flag to indicate a Global Collateral Agreement  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CMS_FLG_GLOBAL_CAGMT    
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_GLOBAL_COLLATERAL_AGREEMENT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 GlobalAgmt 
Medium 15 Global Cagmt 
Long 20 Global Cagmt 
Heading 10 GlobalAgmt 
Documentation

Definition

Determines the type of declaration of purpose (Wide or Narrow) for a collateral agreement. The declaration of purpose determines if a collateral agreement can collateralize all receivables of a business partner (that meet certain specified criteria) and exist without being directly assigned to receivables.

Use

You can set this indicator in the Customizing of collateral agreement types or select the appropriate value (Global agreement or Deal specific agreement ) in the individual collateral agreements.

  • If you set this indicator in the Customizing or select the value Global Agreement in the collateral agreement, a wide declaration of purpose is applicable for the collateral agreement. You can maintain rules for collateral agreement portions; you can use the rules to collateralize all current and future receivables of one or more business partners. The collateral agreement - receivable assignments are generated automatically. You can choose to manually assign specific receivables.
  • If you do not set this indicator in the Customizing or select the value Deal Specific Agreement in the collateral agreement, a narrow declaration of purpose is applicable for the collateral agreement. You must manually assign the receivables. You can collateralize specific receivables of one or more business partners.

Note: The value Deal Specific Agreement is set as a default for all collateral agreements if the flag Global is not set in the Customizing of collateral agreement types.

Dependencies

The settings for this flag are used internally to determine a blocking category which determines the following for a collateral agreement portion:

  • If the flag is set to Global Agreement, then the blocking category is set to Automatic links which enables automatic assignment to receivables. You can also choose to manually assign the collateral agreement portions.
  • If this flag set to Deal Specific Agreement, then the blocking category is set to Manual links and you can only manually assign collateral agreement portions to receivables.

Example

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