SAP ABAP Data Element CMS_DTE_FLG_CAG_ACCESSORY (Flag to indicate an accessory Collateral Agreement)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CMS-MD (Application Component) Master Data
⤷
CMS_CORE (Package) Collateral Management System
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD (Application Component) Master Data⤷
CMS_CORE (Package) Collateral Management System
Basic Data
| Data Element | CMS_DTE_FLG_CAG_ACCESSORY |
| Short Description | Flag to indicate an accessory Collateral Agreement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_FLG_ACCESSORY_CAGMT | |
| 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 | Acc CAgmt |
| Medium | 15 | Accessory CAgmt |
| Long | 20 | Accessory CAgmt |
| Heading | 10 | Acc CAgmt |
Documentation
Dependencies
Determines the liability for all existing and future receivables of one or more business partners.
Use
The system uses this indicator to determine the collateral right for external collateral agreements:
- For deal-specific collateral agreements (if you do not set this indicator): Collateral right = no less than the assessment value and the total of receivables that are linked to the collateral agreement.
- For global collateral agreements (if you set this indicator): Collateral right = assessment value.
Dependencies
Set this indicator in the relevant activity of the Implementation Guide (IMG). The settings for this indicator can be overridden by the following:
- Change to the rules of the declaration of purpose, which change the global or deal-specific character of a collateral agreement.
- Actions such as the assignment of restitution claims, cancellation claims, or even the declaration of the agreement as a non-recurrent loan undertaking.
These actions convert a global collateral agreement into a deal-specific one. If you do not set this indicator, it is assumed that the collateral agreement is deal-specific. This type of agreement implies a narrow declaration of purpose, and includes the liability for certain receivables only (not the whole obligation) of one or more business partners.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
