SAP ABAP Data Element HKONT_TOL_EXP_BRO (Broker Collections: G/L Account Expenses from Payt Diffs)
Hierarchy
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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 | HKONT_TOL_EXP_BRO |
Short Description | Broker Collections: G/L Account Expenses from Payt Diffs |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ExpAcctDif |
Medium | 15 | PaytDiffExpAcct |
Long | 30 | Exp. Acct Payment Differences |
Heading | 10 | ExpAcctDif |
Documentation
Definition
G/L accunt to which payment differences in broker collections are posted, if they are within the permitted tolerance for underpayment.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |