Hierarchy
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDTOOL (Package) Tools for FS-CD
Basic Data
Data Element | KTOSI_VK_DI |
Short Description | Outside Acct View |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
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 | Acct view |
Medium | 15 | Account view |
Long | 20 | Account view |
Heading | 21 | Outside acct view |
Documentation
Use
Used as an additional criterion for grouping items for invoicing and for the payment program.
Individual view:
The items for a contract account are grouped per insurance object so that a separate invoice (using the invoicing function) or debit memo (using the payment program) is created for each insurance object or each contract that is assigned to this account.
Collective view:
All items for the contract account are grouped using all insurance objects so that a common invoice or debit memo is created for all contracts that are assigned to this account.
In case collections and disbursement and/or correspondence creation is to take place on the basis of the parameters defined for the insurance object (not on the basis of the parameters defined for the contract account to which the account view belongs), the respective programs work with the "individual view on account" grouping criterion. If collection and disbursement and correspondence creation take place using the parameters defined for the contract account, the account view specified on contract account level is used.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 462 |