SAP ABAP Data Element ICL_APPRREC_REF2 (Reference to Appraisal Receipt (Cross-Subclaim))
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
Basic Data
Data Element | ICL_APPRREC_REF2 |
Short Description | Reference to Appraisal Receipt (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 | ApprRecRef |
Medium | 15 | ApprslRecpt Ref |
Long | 30 | Refers to Appraisal Receipt |
Heading | 10 | ApprRecRef |
Documentation
Definition
Indicates that the appraisal order refers to the appraisal receipt specified here.
The order date and the description of the appraiser are taken from the referenced appraisal receipt and displayed here.
Use
You use this reference to indicate that the new appraisal order has arisen due to the results of the referenced appraisal receipt. This requirement for another appraisal usually arises if the first appraisal was not adequate.
Dependencies
- The system does not transfer any proposed values from the referenced appraisal receipt to the new appraisal order.
- If you store a reference to an appraisal receipt, the system automatically sets the referenced appraisal receipt to the status of Referenced (Successor). By default, the settings made via the Business Rule Framework (BRF) are such that you are no longer able to change this appraisal receipt.
- 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 |