SAP ABAP Data Element ICL_CRECEIVER (Postal Check Recipient)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CF (Package) FS-CM: Claims Management Financials

Basic Data

Data Element	ICL_CRECEIVER
Short Description	Postal Check Recipient

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BU_PARTNER
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	BUT000

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	Send To
Medium	15	To Be Sent To
Long	20	To Be Sent To
Heading	15	To Be Sent To

Documentation

Definition

Business partner to whom a check is sent. This might be someone other than the actual check recipient.

Use

If you create a payment where a check is the payment method, you can use the To Be Sent to field to select someone to whom the check should be sent other than the payee.

Dependencies

The recipient does not have to be the business partner printed on the check.

Example

Even if the check is made out to the claimant, it can be sent to the claimant's insurance agent.

History

Last changed by/on	SAP	20110901
SAP Release Created in	464