SAP ABAP Data Element DOCTYPE_TOTAL_BRO (Totals Posting Document Type)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   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 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

Use

The document type is used to post the request.

Procedure

Examples

Dependencies

History
Last changed by/on SAP  20050224 
SAP Release Created in 471