SAP ABAP Data Element REPTYPE_BRO (Broker Report Invoicing Type)
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 | REPTYPE_BRO |
| Short Description | Broker Report Invoicing Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REPTYPE_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 | CALC_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Invoicing |
| Medium | 15 | Inv. Type |
| Long | 20 | Invoicing Type |
| Heading | 3 | Inv |
Documentation
Definition
By using the calculation type for the broker report, you define whether gross or net premiums and commissions are to be determined with broker report fast entry.
- For the gross calculation calculation type, enter the full premium amount for a contract (gross) as well as the commission to be deducted for this contract. The net premium is automatically calculated and displayed from these two entries.
- For the net calculation calculation type, enter the premium amount after deduction of commission (net) as well as the amount of commission that was deducted. The gross premium is automatically calculated and displayed from these two entries.
You can change the calculation type during the report entry, so that you can enter net amounts as well as gross amounts.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
