SAP ABAP Data Element CMS_DTE_LENDER (Business Partner Identification Number)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD (Application Component) Master Data
     ⤷ CMS_CORE_UI (Package) User interface for CMS Core

Basic Data

Data Element	CMS_DTE_LENDER
Short Description	Business Partner Identification Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CMS_BPID
Data Type	CHAR	Character String
Length	32
Decimal Places	0
Output Length	32
Value Table

Further Characteristics

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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	Lender
Medium	15	Lender
Long	20	Lender
Heading	32	Lender

Documentation

Definition

Specifies the unique identification of the pool bank, whose collateral agreements (portions) are used to collateralize the receivables of the specified borrower.

Note : In the scenario of a collateral pool agreement, you must enter the individual pool banks in the partner function credit grantor (lender). While maintaining the rules for each collateral agreement portion, you must specify the credit grantor for each of the business partner in the partner function borrower.

Use

In the automatic generation of assignment to receivables, the receivables of the specified borrowers which have the partner function credit grantor, are assigned to the collateral agreements.

Dependencies

Before entering the business partner as a lender, you must :

• Create the business partner function credit grantor (poolbank) in a business partner category credit grantor (poolbank) in the Customizing for Collateral Management.
• Assign the credit grantor to the receivables (of the specified borrower), in the partner function credit grantor (poolbank).

History

Last changed by/on	SAP	20040819
SAP Release Created in	500