SAP ABAP Data Element ICL_ACTIVITY_PAYMNT (Permitted Activity for Payments/Reserves/Subro/Recovery)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_BASIS (Package) FS-CM: General Functionality
Basic Data
Data Element ICL_ACTIVITY_PAYMNT
Short Description Permitted Activity for Payments/Reserves/Subro/Recovery  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ICL_ACTIVITY_PAYMNT    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
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 Activity 
Medium 15 Activity 
Long 20 Activity 
Heading 10 Activity 
Documentation

Definition

Indicates the activity for which the limit defined in this line applies.

Use

Depending on the insurance line of business, authorization group, and possibly subclaim type (and reserve type in the case of reserves), the user in claims processing can execute the relevant activity up to the limit specified.

The individual activities belong to the following processes and have the following meaning:

  • Payment
    • Pay
    • Release payment
  • Subrogation
    • Trigger subrogation
  • Reserve
    • Create or increase expenditure reserve (just notification)
      • If the performer exceeds this limit, the superior receives notification by workflow that the limit has been exceeded.
      The amount in excess of the limit is not given the status of Pending. The performer can make payments for this reserve amount.
    • Create or increase expenditure reserve (for approval)
      • If the performer exceeds this limit, a superior is instructed via workflow to examine the reserve amount that has been exceeded. The superior must then approve or reject the reserve amount that exceeds the limit.
      The amount that is in excess of the limit is set to the status of Pending. As long as the amount has the status of Pending, the performer is not able to actively work with this amount (meaning that no payment can be made). The amount is not at the performer's disposal until the superior has approved it.
      The limit for this activity should always be higher than the limit for Create or Increase Expenditure Reserve (just notification).
    • Approve or reject expenditure reserve (just notification)
      • A superior who has been notified of a reserve amount can approve up to this limit.
    • Approve or reject expenditure reserve (for approval)
      • A superior who has been presented with a reserve amount requiring approval can approve up to this limit or reject.

      Note: All instructions regarding expenditure reserves also apply to all activities for expectation reserves.

    • Create or increase expectation reserve (just notification)
    • Create or increase expectation reserve (for approval)
    • Approve or reject expectation reserve (just notification)
    • Approve or reject expectation reserve (for approval)

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 462