SAP TABLES | Financial Accounting(FI) SAP FI

TCESSION SAP Accounts Receivable Pledging Table and data







TCESSION is a standard SAP Table which is used to store Accounts Receivable Pledging data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP TCESSION Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Allowed

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories

Text table = TCESSIONT


SAP TCESSION Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
CLIENTMANDTCLNT3 T000Client
COMPANYBUKRSCHAR4 T001Company Code
CESSION_KZCESSION_KZCHAR2 Accounts Receivable Pledging Indicator
CESSION_STATUSCESSION_STATUSCHAR1 Accounts Receivable Pledging Status



Key field
Non-key field