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
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