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Accounts Receivable Pledging Indicator Locate this document in the navigation structure

Characteristic Characteristic: 0CESSION

 

This characteristic displays the accounts receivable that are participating in the accounts receivable pledging procedure.

Technical Data

Available as of Release

SAP enhancement package 3 for SAP ERP 6.0, business function Reporting Financials (FIN_REP_SIMPL_1)

External Hierarchy

Not available

Data Modeling

Is compounded to

Object Type

Name

Technical Name

InfoObject

Company code

0COMP_CODE

Has attribute

Object Type

Name

Technical Name

InfoObject

Accounts Receivable Pledging Status

0CESSIONSTA