SAP ABAP Data Element ICL_CDCFSCENARIO (Scenario for Creating Insurance Accounts/Insurance Objects)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CDC (Package) FS-CM: Data Capture
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CDC (Package) FS-CM: Data Capture
Basic Data
Data Element | ICL_CDCFSCENARIO |
Short Description | Scenario for Creating Insurance Accounts/Insurance Objects |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ICL_CDCFSCENARIO | |
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 | 0 | |
Medium | 15 | Scenario |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Scenario or rule for creating contract accounts for insurance objects related to the contract and to the claim in the FS-CD Collections/Disbursements system. Three scenarios are possible:
- All claims related to a contract are given the same contract account, which is identical to the contract account for the contract.
All payments for all claims of a contract are posted on the same contract account as payments for this contract. - All claims related to a contract are given the same contract account, but this is not identical to the contract account for the contract.
All payments for all claims of a contract are posted on the same contract account, whereas payments for the contract are posted on a different contract account. - Each insurance object with a claim is given its own contract account. None of these contract accounts is identical to the contract account for the contract.
All payments for each individual claim are settled on one contract account. Payments for different claims are settled on different contract accounts. Payments for the contract are not posted on any of these contract accounts but on yet another contract account.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 462 |