SAP ABAP Data Element CLARCONTRACC_BRO (Subledger Clarification Account for Broker)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDBROK (Package) FS-CD: Broker Collections

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Basic Data
Data Element | CLARCONTRACC_BRO |
Short Description | Subledger Clarification Account for Broker |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VKONT_KK | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table | FKKVK |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CLARCONTRA | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ClarContrA |
Medium | 15 | ClarContrA |
Long | 20 | Clarification Acct |
Heading | 12 | ClarContrA |
Documentation
Definition
Subledger clarification account, to which clarification cases that occur when posting a broker report are posted.
Use
Dependencies
Postings are made to the subledger clarification account if:
- You have not defined a clarification account for the broker report item
- You have not defined a clarification account in the Implementation Guide, for the clarification code that is used for posting.
The subledger clarification account is defined for the broker contract.
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |