SAP ABAP Data Element ICL_APPRORD_REF2 (Reference to Appraisal Order (Cross-Subclaim))
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
Basic Data
Data Element ICL_APPRORD_REF2
Short Description Reference to Appraisal Order (Cross-Subclaim)  
Data Type
Category of Dictionary Type     Direct Type Entry
Type of Object Referenced     No Information
Domain / Name of Reference Type      
Data Type CHAR   Character String 
Length 7    
Decimal Places 0    
Output Length 7    
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 ApprOrdRef 
Medium 15 Ref.to ApprOrdr 
Long 30 Refers to Appraisal Order 
Heading 10 Ref.ApprOr 
Documentation

Definition

Indicates that the appraisal receipt refers to the appraisal order specified here.

The referenced appraisal order is represented by:

  • The date on which the order for the appraisal was placed
    or (if this date is empty) the date sent
    or (if the date sent is empty) the date created
  • Description of appraiser

Use

Dependencies

  • If you store a reference, the values for the following fields are transferred from the appraisal order to the appraisal receipt:
    • External reference
    • Appraisal reason
    • Type of appraisal
    • Business partner number of the appraiser

      Note: A value is only transferred if no other value was entered in the relevant field, in other words, the field is still empty.

  • If you store a reference, the system automatically sets the referenced appraisal order to the status of Referenced (Successor) or Ordered with Successor. By default, the settings made via the Business Rule Framework (BRF) are such that you are no longer able to change this appraisal order.

  • Once you have defined a reference, you can navigate between the individual referenced orders or receipts. To do so, choose Goto Predecessor or Goto Successor to the right of the reference.

Example

History
Last changed by/on SAP  20050409 
SAP Release Created in 472