Functionality
Use this method to generate automatic collateral agreement - receivableassignments when creating receivables using theBAPI_RECEIVABLE_CREATE_MLT (ReceivableCMS.CreateMulti). Theseassignments are generated based on the rules that you specify for thecollateral agreements.
Note : If you do not specify the rules, you must manually createthe assignments to the receivables linked to the collateral agreements.
This method returns a table of return codes.

Description
Use this parameter to specify specify whether the details specified bythe Customers in a Business Add-In of this method, must be retrieved.
You will find information on the meaning of the parameter in thedocumentation for the data element Execute Extension(s)(BAdI).

Value range
X = Yes: In general the planned customer extensions should be executed.

Description
This table contains the values that must be filled to allow automaticcollateral agreement - receivable assignments. The following values aremandatory :

• Receivable identification (this semantic key is a combination of
receivable identification number and the credit system identification.

• Identification of the credit system


• Receivable status


• Value of the indicator Otherbank

Note : For more information, see the relevant data elementdocumentation.

Description
If this parameter is set, the method will only be executed in the testrun. All checks are then carried out, without an entry being made in thedatabase.

Description
You can use this parameter to transfer user-specific enhancments to aBAPI. The customer has to complete the EXTENSION structure and thesystem automatically continues processing it. If you have not definedany user-specific fields, then you can transfer a blank EXTENSIONINstructure.

Default

Further information
You can find more information in the BAPI programming guide in thechapter for enhancements to BAPIs.

Description
This is an export parameter. It is provided to allow additional detailvalues to be returned by the BAPI.
The table extension provided is called BAPI_TE_FMBH.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary

Description
This table contains values that must be entered to enable automaticcollateral agreement - receivable assignments. the following values aremandatory :


• Receivable identification (this semantic key is a combination of the
receivable identification number and the credit system identification)

• Name of the credit system


• Receivable status


• Value of the indicator Otherbank

Description
This table contains the return messages (including the error messagesfor plausibility checks ) from the method call.