SAP ABAP Domain EXCEPTCODE_BRO (Exception Reason for Items not Selected in Broker Report)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDBROK (Package) FS-CD: Broker Collections
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
| Domain Name | EXCEPTCODE_BRO |
| Short Description | Exception Reason for Items not Selected in Broker Report |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 001 | Payment Lock for Line Item | |
| 2 | 002 | Payment Lock on Incoming Payments for Insurance Object | |
| 3 | 003 | Payment Lock on Outgoing Payments for Insurance Object | |
| 4 | 004 | Payment Lock on Incoming Payments for Contract Acct Partner | |
| 5 | 005 | Payment Lock on Outgoing Payments for Contract Acct Partner | |
| 6 | 006 | Payment Method Defined for Line Item | |
| 7 | 007 | Main/Subtransaction for Line Item not Assigned to Category | |
| 8 | 008 | Due Date for Line Item not in Selected Period | |
| 9 | 009 | Currency for Line Item not in Selected Area | |
| 10 | 010 | Additional Reference (VTRE2) not Assigned to Broker | |
| 11 | 011 | Line Item with Additional Reference (VTRE2) not Selected | |
| 12 | 012 | Line Item Without Additional Reference (VTRE2) not Selected | |
| 13 | 013 | Additional Partner (VGPART2) not Assigned to Broker | |
| 14 | 014 | Line Item with Additional Partner (VGPART2) not Selected | |
| 15 | 015 | Line Item Without Additional Partner (VGPART2) not Selected | |
| 16 | 016 | Line Item Already Selected in Another Report | |
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 464 |
