SAP ABAP Data Element CLARACC_BRO (Clarification Account)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
Data Element | CLARACC_BRO |
Short Description | Clarification Account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CLARIF_ACCT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ClarifAcct |
Medium | 15 | Clarif. Account |
Long | 20 | Clarification Acct |
Heading | 10 | ClarifAcct |
Documentation
Definition
G/L account on which the clarification amounts for posting a broker report item are posted.
Dependencies
- If you have not defined a clarification account for a broker report item to be clarified, the system uses the subledger clarification account of the broker from the broker contract.
- If you have not defined a subledger clarification account for the broker contract, the system uses the G/L clarification account defined in the Implementation Guide.
- If the system does not determine a clarification account for a broker report item to be clarified, the broker report item is not posted.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |