SAP ABAP Data Element XIGNORE_LOW_FAEDN_BRO (Include Items Before Invoicing Period)

Hierarchy

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

Basic Data

Data Element	XIGNORE_LOW_FAEDN_BRO
Short Description	Include Items Before Invoicing Period

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BOOLEAN
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
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	0
Medium	0
Long	40	Include Items Before Invoicing Period
Heading	0

Documentation

Definition

Includes items that are due before the invoicing period (report interval) for the broker report.

Use

If you have defined the Periodic report creation report category for the broker contract, the system periodically creates a broker report, according to the defined report interval, in which all open items on customer accounts and broker commission accounts in the report interval are invoiced retrospectively to the date of issue.

If you set the flag, the system also selects open items that were due before the report interval for the broker report.

This allows you to enter items that had not been posted at the time of a previous broker report, for example.

Dependencies

Example

You want to create a broker report for the reporting interval 01/01/2005 to 31/01/2005.

• If you do not set the flag, the system selects open items with a due date from 01/01/2005 to 31/01/2005.
• If you set the flag, the system selects all open items with a due date up to 31/01/2005.

History

Last changed by/on	SAP	20050224
SAP Release Created in	471