⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
|Short Description||Supplementary contract number|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||VTREF_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||SUPP_CONTRNO|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Supplementary contract number for the two fields Contract in Position 1.
This is required for the variable offsetting of open items by the payment program.
Variable offsetting only takes place if you select the field var.offsetting in the master record of the contract account to which the item is posted, and if all other prerequisites are fulfilled.
An insurance agent works for several agencies. Commission should not be paid to the agent but to the relevant agency. In this case the fields for contract numbers contain the following data:
Contract number 1 Agent number
Contract number 2 Insurance contract for which commission is paid
Contract number 3 Agency to whom commission should be paid
|Last changed by/on||SAP||20050224|
|SAP Release Created in|