SAP ABAP Data Element INVTYP_BRO (Invoicing Type for Broker)
Hierarchy
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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 | INVTYP_BRO |
| Short Description | Invoicing Type for Broker |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INVTYP_BRO | |
| 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 | Inv. Type |
| Medium | 15 | Invoicing Type |
| Long | 20 | Invoicing Type |
| Heading | 9 | Inv. Type |
Documentation
Definition
Use
You can use the invoicing type for the broker report to define whether gross or net premiums are to be determined in broker report fast entry.
- For gross invoicing, enter the full (gross) premium amount for a contract, as well as the commission to be deducted. The system uses both specifications to automatically determine and display the net premium.
- For net invoicing, enter the premium amount, minus the commission (net) as well as the commission amount that was deducted. The system uses both specifications to automatically determine and display the gross premium.
You can change the invoicing type during report entry, so that you can enter gross and net amounts.
Dependencies
Example
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
