SAP ABAP Domain ICL_SCLITEMS (Status of subclaim item)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_CF (Package) FS-CM: Claims Management Financials
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CF (Package) FS-CM: Claims Management Financials
Basic Data
| Domain Name | ICL_SCLITEMS |
| Short Description | Status of subclaim item |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | No Procurement | ||
| 2 | 1 | Created | |
| 3 | 2 | To Be Procured | |
| 4 | 3 | Approve Purchase Requisition | |
| 5 | 4 | Purchase Requisition to Be Approved | |
| 6 | 5 | Purchase Requisition Rejected | |
| 7 | 6 | Claim Item Ordered | |
| 8 | 7 | Order Dispatched | |
| 9 | 8 | Order Confirmation Received/Open Questions | |
| 10 | 9 | Order Confirmation Received/Everything OK | |
| 11 | A | Product Received/Open Questions | |
| 12 | B | Product Received/Everything OK | |
| 13 | C | Bill Received/Open Questions | |
| 14 | D | Bill Received/Everything OK | |
| 15 | E | Bill Rejected | |
| 16 | F | Order to Be Paid | |
| 17 | G | Order Completed | |
| 18 | H | Not Selected by Retailer | |
| 19 | I | Not Available Temporarily | |
| 20 | J | Not Available Permanently | |
| 21 | K | Available Soon | |
| 22 | L | Discontinued | |
| 23 | 0 | Settled | |
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
