SAP ABAP Data Element ICL_HDEDUCT (Processing Method for Deductibles with 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_HDEDUCT
Short Description Processing Method for Deductibles with Payments in DI  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ICL_HDEDUCT    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 Deductible 
Medium 15 Deductible 
Long 20 Deductible Processng 
Heading 10 Deductible 
Documentation

Definition

Determines how deductibles should be handled when payments are created via external data transfer (direct input).

Use

The following settings are possible:

Name    Use

Apply Deductible    Deductible will be applied

Deductible Already Deducted (No Approval)     Payment amount is regarded as being the net amount. The system adds a payment item with the deductible and another payment item with the positive amount of the deductible.

Deductible Already Deducted (with Approval)    This has the same effect as Deductible Already Deducted (No Approval). In addition, the payment status is set to To Be Approved.

Do Not Apply Deductible (No Approval)    Deductible will not be applied.

Do Not Apply Deductible (with Approval)    Deductible will not be applied and the payment status will be set to To Be Approved.

Waive Deductible (No Approval)    Deductible will be waived.

Waive Deductible (with Approval)    Deductible will be waived and the payment status will be set to To Be Approved.

Do Not Create Payment    Prevents creation of a payment if there is a deductible.

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