SAP ABAP Data Element XPOST_AFTER_PYM_MD (FS-CD: Only Post Broker Report After Payment Receipt)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_REP (Package) FS-CD: Master Data Repository Objects

Basic Data

Data Element	XPOST_AFTER_PYM_MD
Short Description	FS-CD: Only Post Broker Report After Payment Receipt

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name	POST_BR_AFTER_RECEIPT
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Post PR
Medium	20	Post After Payt Rect
Long	40	Post Report After Payment Receipt
Heading	8	Post PR

Documentation

Definition

If you set this indicator, a broker report entered for the broker/contract is only posted after a payment for this report has been received on the broker account, or the account balance for the broker account permits a posting.

In the case of a broker report for a broker contract, for which this indicator is set, a check is made before posting and the report takes the status 'Posting awaiting payment receipt', if there is no incoming payment on the broker account.

All broker reports with this status are checked for payment receipt with the 'Post broker reports after payment receipt' mass activity (IBR85). If incoming payments are available, the report is posted.

History

Last changed by/on	SAP	20050224
SAP Release Created in	463