SAP ABAP Data Element CESSION_KZ (Accounts Receivable Pledging Indicator)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | CESSION_KZ |
| Short Description | Accounts Receivable Pledging Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CESSION_KZ | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TCESSION |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AR pledg. |
| Medium | 15 | AR Pledging Ind |
| Long | 20 | Accts rble pled.ind. |
| Heading | 19 | Accts rble pled.ind |
Documentation
Definition
This indicates in the master record that a customer should be
involved in the accounts receivable factoring procedure. The indicator
is automatically transferred to the line item during posting but can
also be entered manually.
Use
You can set the accounts receivable factoring indicator if the
factoring procedure has been activated in the corresponding company
code; otherwise it is hidden.
History
| Last changed by/on | SAP | 19990318 |
| SAP Release Created in |
