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  
Medium  
Long 40 Include Items Before Invoicing Period 
Heading  
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