SAP ABAP Data Element XMANU_VK (Manual Broker Reports)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDBROK (Package) FS-CD: Broker Collections

Basic Data

Data Element	XMANU_VK
Short Description	Manual Broker Reports

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

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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	Man. Rept
Medium	15	Manual Report
Long	35	Also Create Manual Reports
Heading	4	Man.

Documentation

Definition

Controls whether the system also creates manual broker reports.

Use

• If you set this flag, broker contracts, for which you have selected the manual creation report category in the broker contract master data, are also taken into account when creating broker reports.
• If you do not set this flag, only those broker reports for which you have selected the periodic report creation (target broker), periodic report request (actual broker) and periodic report creation (target broker) with subsequent posting report categories are taken into account when creating broker reports.

Dependencies

If you set the flag, the system determines the lower limit for the invoicing period, by adding one day to the highest upper limit for the invoicing period for the broker reports already created for the broker contract. The date of issue for the mass activity run is used as the upper limit for the invoicing period.

Note

If the determined upper limit is lower than the determined lower limit for the invoicing period, no broker report is created.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	463