Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CF (Package) FS-CM: Claims Management Financials
Basic Data
| Data Element | ICL_SALVESTACV |
| Short Description | Salvage: Average Salvage Potential |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICL_RESAMOUNT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | 10 | Salv.Pot. |
| Medium | 15 | Avge Potential |
| Long | 22 | Avge Salvage Potential |
| Heading | 0 |
Documentation
Definition
Estimated value of the salvage item in the form of an amount. This is a system-calculated value based on the historical rate field value of the salvage item and all salvage loss payments. The amount is used in the creation of the salvage statistical item in Collections & Disbursements.
Use
Dependencies
The following criteria apply for the calculation:
- The final salvage rate is not taken into account in the calculation. A final salvage rate is a salvage loss payment in which the Final Salvage flag is active.
- The estimated salvage amount is only calculated if the History Rate field (a percentage) contains a value and if salvage loss payments have already been made.
- The estimated salvage amount is time-dependent.
The final salvage rate stands for the end of a time period and for the start of a new time period. All salvage loss payments in between final salvage rates are used for the calculation. The calculation is started as soon as you create a salvage loss payment.
Example
Salvage loss payment #2 is created. You start the calculation by accessing payments #1 and #2, and adding the two amounts together. This total is multiplied with the history rate. The result is the estimated salvage amount.
Payment #3 is created as a final salvage rate. Payment #3 ends the calculation of the estimated value.
Subsequently, payments #4, #5, and #6 are created. The calculation is executed once again, after each payment is created. The calculation starts with payment #4 and does not end until another final salvage rate is added. In this calculation phase, payments #1 and #2 are not taken into account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
