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
INSURANCE (Software Component) SAP Insurance⤷
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 |
