CESSION_KZ is a standard field within SAP Table bsid that stores Accts rble pled.ind. information.
factoring procedure has been activated in the corresponding company
also be entered manually.
involved in the accounts receivable factoring procedure. The indicator
is automatically transferred to the line item during posting but can
You can set the accounts receivable factoring indicator if the
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name BSID or data element CESSION_KZ into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Accounts Receivable Pledging Indicator...See data element details|
|Position of field in table:||153|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. |
Foreign key relationship fields
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See CESSION_KZ|
|Internal Length(in Bytes):||Assigned at Data Element level, See CESSION_KZ|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||CESSION_KZ|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|