SAP ABAP Data Element DOCTYPE_TOTAL_BRO (Totals Posting Document Type)
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 | DOCTYPE_TOTAL_BRO |
Short Description | Totals Posting Document Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BLART_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TFK003 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | DOC_TYPE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc. Type |
Medium | 15 | Document Type |
Long | 20 | Document Type |
Heading | 2 | BT |
Documentation
Definition
Document type that is used for a totals posting, when posting a broker report.
Use
Supplementary Documentation - DOCTYPE_TOTAL_BRO0001
Use
With this document type, the payments for the payment lot are posted, as long as another document type is not specified in the payment lot item.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO0002
Use
With this document type, the document used to reset clearing is posted.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO0003
Use
The reversal document is posted with this document type.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO0004
Use
With this document, the returns charges for the returns lot are posted, as long as no other document type is specified in the returns lot item.
Supplementary Documentation - DOCTYPE_TOTAL_BRO0005
Use
The installment plan is posted with this document type.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO1000
Use
With this document type, the payment program posts the documents that are created with the payment method in the payment program.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO2300
Use
The clearing document is posted with this document type.
Procedure
Examples
Dependencies
Supplementary Documentation - DOCTYPE_TOTAL_BRO2301
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |