SAP ABAP Data Element NETAMNTTR_X_BRO (Reported Net Amount in Transaction Currency (Ext. Display))

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDBROK (Package) FS-CD: Broker Collections

Basic Data

Data Element	NETAMNTTR_X_BRO
Short Description	Reported Net Amount in Transaction Currency (Ext. Display)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR16
Data Type	CHAR	Character String
Length	16
Decimal Places	0
Output Length	16
Value Table

Further Characteristics

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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	Net Amount
Medium	15	Net Amount
Long	20	Net Amount
Heading	16	Net Amount

Documentation

Definition

Net amount reported by the broker, in the currency of the broker report item.

Use

If you have defined the gross invoicing type in the broker report, the system displays the difference between the collected premium amoun

If you have defined the net invoicing type in the broker report, the net amount is entered as the difference between the collected premium amount and the withheld commission.

Dependencies

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	464