Hierarchy
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VLXX (Package) FS-CD: Insurance Solution
Basic Data
Data Element | GSART_VX |
Short Description | Business Transaction Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GSART_VX | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TLXXGSA |
Further Characteristics
Search Help: Name | SHLP_GSART_VX | |
Search Help: Parameters | GSART_VX | |
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Trans.type |
Medium | 15 | BusTransactType |
Long | 20 | Bus.transaction type |
Heading | 2 | BT |
Documentation
Definition
One of the additional account assignments for insurance: Differentiates G/L accounts for insurance in the general ledger as:
- direct insurance
- assumed reinsurance
- outwards reinsurance.
Use
In conjunction with the other additional account assignments for insurance and the standard SAP account assignments, this forms the basis for statutory reporting to the German Federal Financial Supervisory Authority (BaFin).
In Collections/Disbursements for Insurance, the additional account assignment fields are stored as document info when posting a document. When transferring to the General Ledger, they are transferred to a Special Ledger. They are available for evaluations there; for example, if an accounting clerk is looking for the information that is required for reporting to BaFin.
The values reported to BaFin can be defined on a customer-specific basis.
Dependencies
You can also define individual transaction types in G/L account numbers so that a balance sheet and profit and loss statement can be defined from the G/L accounts.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |