SAP ABAP Data Element PERDTO_X_BRO (Broker Report: Invoicing Period To (External Display))
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
Data Element | PERDTO_X_BRO |
Short Description | Broker Report: Invoicing Period To (External Display) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR8 | |
Data Type | CHAR | Character String |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 8 | |
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. to |
Medium | 15 | Inv. per. to |
Long | 20 | Inv. period to |
Heading | 8 | Inv. to |
Documentation
Definition
Upper limit for the period up to which the system selects due open items on customer accounts and the commission account for the broker.
Use
The system uses the date, if you use the proposal function to determine open items on customer accounts and the commission account for the broker.
You can use the upper and lower limit to check whether the data reported by the broker is complete.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |