SAP ABAP Data Element COMMAMNTTR_BRO (Remaining Amount on Commissions Account After Posting Item)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
Data Element | COMMAMNTTR_BRO |
Short Description | Remaining Amount on Commissions Account After Posting Item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CLARCOMMLC | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | CommClarif |
Medium | 15 | Comm. clarif. |
Long | 20 | Commission clarif. |
Heading | 10 | CommClarif |
Documentation
Definition
Remaining amount for a commission payable, which cannot be assigned (over- or underpayment). The open remaining amount contains the clearing restriction used to prevent automatic clearing. You can process the open items created in this way in clarification processing.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |