Purpose
You can use this report to activate the Classification Key (
OPORD) and Broker (BROKR) fields, for usage inCollections/Disbursements.

Prerequisites
In order to use the fields in Collections/Disbursements, you must firstactivate them for Contract Accounts Receivable & Payable FI-CA).

• You activate the classification key in the
Classification Key IMG activity.

• You activate the broker field in the
Include Broker Field in Business PartnerItem IMG activity.

Features
The report adds the FKK_ENH_OPORD and FKK_ENH_BROKRstructures to the appropriate customer includes. After activation, theOPORD and BROKR fields are available as follows:


• For Direct Input for payment plan items in the SVVSCPOS_B structure
(include CI_ISCD)

• In the table for payment plan items VVSCPOS (include CI_PP)


• In the table for payment plan subitems VVSCITEM (include CI_VVSCITEM)