SAP ABAP Data Element XIGNORE_LOW_FAEDN_BRO (Include Items Before Invoicing Period)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDBROK (Package) FS-CD: Broker Collections

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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 |