SAP ABAP Data Element BAPICMS_DTE_IND_CAG_LESSOR_LEN (Indicator lessor lien on 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
⤷ FS-CMS-MD-CAG (Application Component) Collateral Agreement
⤷ CMS_CAG_BAPI (Package) Collateral: BAPIs
Basic Data
Data Element | BAPICMS_DTE_IND_CAG_LESSOR_LEN |
Short Description | Indicator lessor lien on agreement |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CMS_IND_CAG_LESSOR_LIEN | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | LESSOR_LIEN_ON_AGREEMENT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Less Lien |
Medium | 15 | Lessor Lien |
Long | 20 | Lessor Lien |
Heading | 10 | Less Lien |
Documentation
Definition
Specifies if the assets assigned as collateral will be govered by landlord's lien.
Use
The following possibilities exist:
If the lessor's lien exists:
- Waiver available : Indicates that the waiver for landlord's lien is available and the assets can be used in the collateral assignment.
- Waiver not available : Indicates that the waiver for the landlord's lien is not available and the assets will not be allowed for use in the collateral assignment.
- Waiver not available and rent paid through bank agreement : Indicates that the waiver for the landlord's lien is not available but the rental is monitored by bank agreement. The assets will not be allowed for use in the collateral assignment.
If the lessor's lien does not exist:
- The assets will be allowed for use in the collateral assignment.
Dependencies
If the waiver is not available, then the charges on the assigned collateral will bconsidered as prior charges in all the internal collateral processes (including calculations).
Note: You need to manually assign the prior charges.
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |