SAP ABAP Data Element CMS_DTE_POSID (Receivable Position ID)
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_POSID |
| Short Description | Receivable Position ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_POSID | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Pos ID |
| Medium | 15 | Position ID |
| Long | 20 | Position ID |
| Heading | 4 | PsID |
Documentation
Definition
Specifies the unique identifier of a position.
Use
Receivable details are maintained as header and position details. You can maintain statuses (Contract, Offer or Application) for receivable header and postions.
Dependencies
You can maintain positions for a receivable only if the header is in status Contract or Offer. You cannot maintain positions if the receivable is in status Application. The header and positions statuses influence the calculations in Collateral Management. For detailed information, refer to the application help for Receivable.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 463_20 |
