SAP ABAP Data Element HKONT_TOL_PRO_BRO (Broker Collections: G/L Account Revenues from Payt Diffs)
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 | HKONT_TOL_PRO_BRO |
| Short Description | Broker Collections: G/L Account Revenues from Payt Diffs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | RevAccDiff |
| Medium | 15 | PaytDiffRevAcct |
| Long | 30 | Revenue Account Payment Diffs |
| Heading | 10 | RevAccDiff |
Documentation
Definition
G/L accunt to which payment differences in broker collections are posted, if they are within the permitted tolerance for overpayment.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
