SAP ABAP Package ICL_BASIS (FS-CM: General Functionality)
Basic Data
Package | ![]() |
ICL_BASIS | |
Short Description | FS-CM: General Functionality | ||
Super package | ![]() |
FS-CM | FS-CM Structure Package |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
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External Services: Additions to Business Partner | TRANSP | A |
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External Services: Assigned Insurance Lines of Business | TRANSP | A |
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Exception Table Payment Amount Authorizations | TRANSP | A |
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Profile of Boolean Expressions of a BRF Run | TRANSP | A |
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Values of Expressions per Claim -Explanation (Cluster Table | TRANSP | A |
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Single Transactions in Claim: GUIDs | TRANSP | A |
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Participant: Vendor | TRANSP | A |
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Profile of True Predicates of a BRF Run | TRANSP | A |
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Claims Objects Selected for Processing | TRANSP | L |
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User Context in Claim Applications | POOL | C |
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Claim Memo Pad | TRANSP | A |
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FS-CM Classes That Allow Substitution with Customer Classes | TRANSP | E |
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Customer Classes That Enhance FS-CM Classes | TRANSP | C |
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Exception Table Payment Amount Authorizations | TRANSP | A |
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Vendor Assignment: Reason for Manual Entry | TRANSP | C |
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Vendor Assignment: Reason for Manual Entry: Text | TRANSP | C |
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SAPscript Texts for Tasks | TRANSP | C |
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Information for Workflow PD-ORG | TRANSP | C |
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Control of Function Codes for Context Menu and Pushbuttons | TRANSP | C |
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Amount Authorizations for Payments/Reserves | TRANSP | C |
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Amount Authorizations Reserves (per Reserve Type) | TRANSP | C |
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Authorization Groups | TRANSP | C |
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User Groups for Authorizations | TRANSP | C |
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Authorization Groups Claims (VIP) | TRANSP | C |
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Authorization Groups Claims | TRANSP | C |
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Category of Reference Location for External Services | TRANSP | E |
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Name for Reference Location Category for Ext.Services | TRANSP | E |
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Evaluation Criterion for Vendor Selection | TRANSP | C |
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Evaluation Criterion Text | TRANSP | C |
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Weighting, Prioritization of Evaluation Criteria | TRANSP | C |
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Assignment of User to Tolerance Group | TRANSP | C |
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Transaction Type for Procurement Process | TRANSP | C |
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Transaction Type Text for Procurement Process | TRANSP | C |
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Partner Function in Procurement System | TRANSP | C |
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Permitted Roles per Transaction Type in Procurement Process | TRANSP | C |
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Insurance Lines of Business and Their Procurement Processes | TRANSP | C |
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Details on Tolerance Key | TRANSP | C |
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Tolerance Group (Entity Table) | TRANSP | C |
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Text Table 820T | TRANSP | C |
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Internal Claim Type: Permitted Roles for Interruptions | TRANSP | C |
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Internal Claim Type: Permitted Interruption Reasons | TRANSP | C |
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Definition of Permitted Catalogs | TRANSP | C |
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Call Structure: Catalogs | TRANSP | C |
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PDOCCATS for Function Codes in Creation and Copying | TRANSP | E |
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Status Changes Through FCODES | TRANSP | E |
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Specify GUID Fields of Tables for Claim Assign | TRANSP | S |
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Suppress Functions Group | TRANSP | C |
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Suppress Functions Group | TRANSP | C |
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Functions to Be Suppressed | TRANSP | C |
Hierarchy
Software Component | ![]() |
INSURANCE | SAP Insurance |
SAP Release Created in | |||
Application Component | ![]() |
FS-CM (ITB0000001) | Claims Management |
Package | ![]() |
ICL_BASIS | FS-CM: General Functionality |