SAP ABAP Data Element SBHSL_VK (Key for Notes to the Clerk)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | SBHSL_VK |
Short Description | Key for Notes to the Clerk |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR20 | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
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 | Clerk Note |
Medium | 15 | Clerk Notes |
Long | 20 | Notes to the Clerk |
Heading | 20 | Notes to the Clerk |
Documentation
Definition
Key for information that triggers the creation of notes to clerks.
The key is defined on an individual (customer) basis.
Use
Leads to the creation of a note to the clerk which triggers the required processing that follows the update of a transfer document.
Examples
On Account Note:
After the premium request is updated, a note to the clerk
is created to the effect that a payment in the interim account can
now be offset with this open receivable.
Foreign Insurance Tax:
After posting a net premium, a note to the clerk is created which states that the insurance tax is to be calculated and posted manually.
Dependencies
For recurring documents, this field must remain at the initial value (' '); no notes to the clerk are output.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |