Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | HVTV_AKT_VK |
| Short Description | Main and Subtransactions Active |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | TransActve |
| Medium | 15 | Trans. Active |
| Long | 20 | Transactions Active |
| Heading | 15 | Trans. Active |
Documentation
Definition
Controls whether the main and subtransactions are active.
Notes
You always set this indicator if you use the Collections/Disbursements component from Release 4.61.
If you are using Release 4.51 of the Collections/Disbursements component, or an earlier release, you can activate this function. Before you let this parameter become active in an existing installation, execute the conversion of documents from the posting reason to main and subtransactions. In this case, contact SAP.
See also
You can find further information about main and subtransactions under Main and Subtransactions
You get information about the settings for main and subtransactions from the Implementation Guide:
Collections/Disbursements -> Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Maintain Main Transactions; Maintain Subtransactions; Maintain Transactions for IS-IS-CD.
Collections/Disbursements -> Business Transactions -> Interest Calculation -> Balance Interest Calculation -> Assign Main and Subtransactions to Interest Keys.
Collections/Disbursements -> Broker Collections -> Assign Categories for Broker Collections to Main and Subtransactions.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
