SAP ABAP Data Element ICL_ACCTSUM (Collective Account for Reserve Reallocation (LAE))
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_LAE (Package) FS-CM: Processing LAE Reserves (ULAE and ALAE)
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_LAE (Package) FS-CM: Processing LAE Reserves (ULAE and ALAE)
Basic Data
Data Element | ICL_ACCTSUM |
Short Description | Collective Account for Reserve Reallocation (LAE) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | Account |
Medium | 15 | Collective Acct |
Long | 20 | Collective Account |
Heading | 7 | ColAcct |
Documentation
Definition
Use
Here you can define the collective account of a reserve or a payment item as an indicative. You can manage different payment/reserve entries with different collective accounts. In other words, with the otherwise same indicatives you can save different reserves for different collective accounts.
In addition you must assign just one general ledger account to each collective account. However, you can assign multiple collective accounts to a general ledger account.
This field is not used for determination of the general ledger account when the reserve is posted to the general ledger. You make this setting in IMG Activity Assign G/L Accounts to Reserve Types.
Example
The collective account can be an account assignment for statutory reporting, for example.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |