TCESSION (Accounts Receivable Pledging) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TCESSION to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
CLIENT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||
|
COMPANY
Company Code
|
BUKRS | T001 |
CHAR
|
4 | 0 | |||||||
|
CESSION_KZ
Accounts Receivable Pledging Indicator
|
CESSION_KZ |
CHAR
|
2 | 0 | ||||||||
|
CESSION_STATUS
Accounts Receivable Pledging Status
|
CESSION_STATUS |
CHAR
|
1 | 0 | ||||||||
|
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