Hierarchy
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_REP (Package) FS-CD: Master Data Repository Objects
Basic Data
Data Element | COLLECT_MD |
Short Description | FS-CD: Indicator: Broker Executes Collections/Disbursements |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | BROKERCD | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Coll/Disb |
Medium | 15 | Coll./Disb. |
Long | 20 | Coll./Disb. |
Heading | 34 | Broker Executes Coll./Disb. |
Documentation
Definition
Specifies that the broker executes collection and/or disbursement for the insurance object.
Use
If the flag is set, the customer-broker relationship is principally taken into account in a broker report, meaning that open items are selected on the customer account (premiums/claims), or on the broker account (commission/costs). If the open items are assigned to an appropriate category, they are then included in the broker report.
If the customer is in broker collections, the flag must be set every time. If the customer pays directly, but commission is still to be processed using the broker report, the flag must also be set and the premiums must be posted with main and subtransactions that are not assigned to a category.
If the flag is not set, the customer-broker relationship is not taken into account in a broker report. In this case, the customer pays directly and the broker does not received any commission credit using the broker report.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |