SAP ABAP Data Element XTAUS_SCHED_EXPLAIN_VK (Indicator: Explain Partial Clearing via Payment Plan Items)

Hierarchy

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

Basic Data

Data Element	XTAUS_SCHED_EXPLAIN_VK
Short Description	Indicator: Explain Partial Clearing via Payment Plan Items

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
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Explain PC
Medium	15	Expl. ptl clrg
Long	20	Explain partial clrg
Heading	1	P

Documentation

Use

This causes line items that come from partial clearings to be explained by the underlying payment plan item on the insurance invoice.

Example

A policyholder has a remaining credit of 100 USD on his contract account. A new payment plan item of 150 USD is posted to this account as a receivable. After automatic clearing has been executed an item of 100 USD is cleared on this account. An open item of 50 USD remains.

A receivable of 50 USD is on the insurance invoice that is then generated for this item. If the indicator is set, the payment plan item of 150 is printed on the correspondence to explain this receivable.

History

Last changed by/on	SAP	20050224
SAP Release Created in