SAP ABAP Data Element BAPICMS_DTE_IND_CAG_LNK_RBL_TY (Indicator: Receivable type that can be linked to the portion)

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_LNK_RBL_TY
Short Description	Indicator: Receivable type that can be linked to the portion

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CMS_IND_RBL_TYP
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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Parameter ID
Default Component name	LINKED_RECEIVABLE_TYPE
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Rbl Type
Medium	15	Receivable Type
Long	20	Receivable Type
Heading	10	Rbl Type

Documentation

Definition

Specifies if the receivable belongs to own bank or an external bank.

Use

You must specify the receivable type while maintaining portion restrictions in the Implementation Guide (IMG). The system uses the receivable type to determine if the collateral agreement portions can be linked to the receivables of own bank, an external bank or to receivables of both own and external banks.

Example

You can choose from the following possible values:

• Own : Specifies that links can be maintained only to receivables of own bank.
• Other : Specifies that links can be maintained only to receivables of external banks.
• Own and Other : Specifies that links can be maintained to receivables of both, own and external banks.

History

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