SAP ABAP Data Element CESSION_STATUS (Accounts Receivable Pledging Status)
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_STATUS |
| Short Description | Accounts Receivable Pledging Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CESSION_STATUS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | Status |
| Medium | 15 | AR pled.status |
| Long | 20 | AR pled.status |
| Heading | 14 | AR pled.status |
Documentation
Definition
Indicates the type of accounts receivable pledging procedure and assigns the factoring indicator to the open or closed procedure.
Use
The pledging status appears as additional information in the customer
master record and is therefore visible in the line item and open item
list.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
