SAP ABAP Data Element ICL_HAPPROVE (Processing Method for Approval of Payments in DI)

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_HAPPROVE
Short Description	Processing Method for Approval of Payments in DI

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ICL_HAPPROVE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Approve
Medium	15	ProcMthdApprovl
Long	20	ProcMethod Approval
Heading	10	Approve

Documentation

Definition

Determines whether payments created by external data transfer need to be approved.

Use

• If the field is empty, the payment must be approved. Approved".
• If the content of the field is "1", the payment does not require approval.

Dependencies

You define the processing mode depending on the insurance line in Customizing. Follow this procedure:

1. Define the processing type in IMG activity Define Payment Processing Categories for Direct Input.
2. Assign the processing method to an insurance line and determine the attributes in IMG activity Assign Payment Processing Categories for DI to Insurance Line of Business.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	463