SAP ABAP Data Element BAPICMS_DTE_RBL_CRDSYS (Credit System)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS-MD-RBL (Application Component) Receivable
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CMS_RBL_BAPI (Package) Receivable: BAPIs
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Basic Data
| Data Element | BAPICMS_DTE_RBL_CRDSYS |
| Short Description | Credit System |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_RBL_CRDSYS | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TCMS_RBL_CRDSYS |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | CREDITSYSTEM | |
| Default Component name | CREDITSYSTEM | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CrdSys |
| Medium | 15 | Credit system |
| Long | 20 | Credit system |
| Heading | 13 | Credit system |
Documentation
Definition
Specifies the identification of a credit system in which receivables are maintained.
Dependencies
In the Customizing of business add-ins, you must define the names of the credit systems which you want to implement for Collateral Management. The credit system identification is then used as a filter value in the business add-ins, to connect to the relevant external credit systems.
Example
Some examples of credit systems are:
- 001 - CMS
- 002 - CML
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |