Hierarchy
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CCALC (Package) Compensation Calculation
Basic Data
Data Element | ICL_CCREQUESTED |
Short Description | Compensation Calculation: Amount Requested |
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 | 0 | |
Medium | 15 | Amount Requestd |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Total amount that is requested before
- limits and deductibles are applied, thus reducing this total amount
- payments that have already been made reduce this amount
In the case of claim items, this is the evaluated amount that the claim handler has determined. It is not necessarily identical to the requested amount of the claim item.
In the case of direct payments, this is the amount of the direct payment entered by the claim handler.
Use
This amount is the central input for the compensation calculation. This amount is used to calculate which limits and/or deductibles are applied for this claim item.
To calculate the payout amount you need the requested amount from the compensation calculation.
Disbursement amount = requested amount from the compensation calculation MINUS amount of payments already made.
Bear in mind that the total amount paid out can be lower than this amount because of the application of limits and deductibles.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |