SAP ABAP Data Element ICL_AMOUNTNEG (Amount Negotiated)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
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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
| Data Element | ICL_AMOUNTNEG |
| Short Description | Amount Negotiated |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICL_ITAMTS | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 17 | |
| 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 | Amt Negtd |
| Medium | 15 | Amount Negotd |
| Long | 20 | Amount Negotiated |
| Heading | 0 |
Documentation
Definition
Stores to the database any amount that might have been negotiated for money requests.
- This field is empty if no negotiations have taken place and the money request exists in the amount originally requested.
- The field contains the new negotiated amount at payment level if the amount has been newly revised as a result of negotiation. Usually, the amount is the total of currently claimed amounts at item level. With subrogation, these items can be changed again without there being any change to the amount at subrogation header level.
The field does not control the request amount in the Collections system. This is determined from the request amounts of the payment items.
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 462 |
