SAP ABAP Data Element BAPICMS_DTE_IND_CAG_POR_BLK_TY (Blocking Category for the portion)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS-MD-CAG (Application Component) Collateral Agreement
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CMS_CAG_BAPI (Package) Collateral: BAPIs
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_POR_BLK_TY |
| Short Description | Blocking Category for the portion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_IND_BLK_TYP | |
| 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 | PORTION_BLOCKING_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Blk Catgy |
| Medium | 15 | Blk Category |
| Long | 20 | Blocking Category |
| Heading | 10 | Blk Catgy |
Documentation
Definition
Identifies the blocking category that you must specify for a portion restriction.
For each portion, you must select a blocking category to determine how assignments to receivables must be maintained. You use the blocking category to maintain restrictions on assignments to receivables.
You can select from the following possible values:
- Automatic Links : Automatic assignments to a receivable are possible if the underlying collateral agreement is global . In such cases, both automatic and manual assignments can be maintained. Additionally, a wide declaration of purpose can be achieved.
- Manual Links : This value specifies that only manual assignments to receivables can be maintained. You must set this value if the underlying collateral agreement is deal -specific and a narrow declaration of purpose must be achieved.
- No New Links : Set this value if you want to restrict the collateral agreement portions from being assigned to any further receivables.
Use
The blocking category along with the receivable type determines if collateral agreement portions must be assigned to receivables manually or automatically.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
