SAP ABAP Data Element HVORG_CLAR_BRO (Main Transaction for Clarification Posting (Sub-Ledger))
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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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 | HVORG_CLAR_BRO |
| Short Description | Main Transaction for Clarification Posting (Sub-Ledger) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HVORG_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFKHVO |
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 | MTransClar |
| Medium | 15 | MTransClar |
| Long | 20 | Main trans. clarif. |
| Heading | 10 | MTransClar |
Documentation
Definition
Main transaction that is always used for posting a broker report if line items are created for a subledger clarification account.
The main and subtransactions to be used for clarification postings are defined on the level of the clarification code.
In the Implementation Guide for SAP Insurance, choose Collections/Disbursements -> Broker Collections -> Configure Clarification Codes
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
