SAP ABAP Data Element COMMAMNTTR_BRO (Remaining Amount on Commissions Account After Posting Item)
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 | 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 |
