Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | GRPAUSN_VK |
| Short Description | Indicator for Extended Grouping |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Ext. Group |
| Medium | 16 | Ext. Grouping |
| Long | 22 | Extended Grouping |
| Heading | 16 | Ext. Grouping |
Documentation
Definition
Indicator that is set at the contract account category and item category level.
Use
This means that when open items are grouped in the payment program, the document number and the item category for the relevant open items are also considered.
Example
If you do not want initial and renewal premiums to be collected together, use a different item category for initial premiums from the one used for renewal premiums.
In addition, in Customizing enter the item category for the initial premium and set the indicator for extended grouping. The payment program then only processes those items together that have this item category of initial premium and originate from the same document. The items from other item categories that are not defined for extended grouping in Customizing are grouped according to the control setting used to date.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
