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_GLOBAL_CAG |
| Short Description | Specific value for the global collateral agreement flag |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_FLG | |
| 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 | VALUE_GLOBAL_FLAG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FlagGl |
| Medium | 15 | Global flag |
| Long | 20 | Specific val of flgG |
| Heading | 1 | G |
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 |
