Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
| Data Element | CLEARREAS_TOTAL_BRO |
| Short Description | Totals Postings Clearing Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUGRD_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK001A |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CLEAR_REAS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clear.Reas |
| Medium | 15 | Clearing Reason |
| Long | 20 | Clearing Reason |
| Heading | 2 | ST |
Documentation
Definition
Key for the business transaction that led to clearing.
Use
The clearing reason is used for totals postings that occur when clearing open items using a broker report. The clearing reason is saved in the cleared line items for your information and can be displayed for evaluations, using the individual items (in account balance display, for example).
Dependencies
Use
Dependencies
Example
If you have settled items that do not lie in the area of responsibility of the reporting broker, in a broker report, the system first posts the total to the original broker. The open items that this creates are then cleared with this clearing reason and transfer posted to the reporting broker.
Supplementary Documentation - CLEARREAS_TOTAL_BRO1000
Use
This clearing reason is noted in those documents that the payment program creates in the payment run with the payment method.
Examples
Dependencies
Supplementary Documentation - CLEARREAS_TOTAL_BRO2300
Use
Der Schlüssel wird zu Ihrer Information in den ausgeglichenen Belegpositionen gespeichert und kann bei Auswertungen über die Einzelposten (z.B. in der Kontenstandsanzeige) ausgegeben werden.
Procedure
If you clear items with the Post document function, specify a clearing reason here. If you do not enter a clearing reason, the system will ask you for a clearing reason before posting the document.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
