SAP ABAP Data Element ICL_HLIMIT (Processing Method for Limits 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_HLIMIT
Short Description	Processing Method for Limits with Payments in DI

Data Type

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

Further Characteristics

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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	Limit
Medium	15	ProcessingLimit
Long	20	Processing Limits
Heading	10	Limit

Documentation

Definition

Determines whether limits should be applied when payments are created via external data transfer.

Use

The following entries are possible:

• Field is empty:

  The limit is deducted from the payment amount.

• Value 1:

  Allows creation of a payment that is above the limit

• Value 2:

  Allows creation of a payment that is above the limit, and sets the payment status to "To Be Approved".

• Value 3:

  Prevents creation of a payment if a limit exists.

Dependencies

The processing method depends on the insurance line of business. Make the appropriate settings in Customizing.

1. Define the processing type (IMG path: Claims Management -> Claim -> Business Settings -> Payments -> Define Payment Processing Category for Direct Input).
2. Assign the processing method to an insurance line of business and determine the attributes (IMG path: Claims Management -> Claim -> Business Settings -> Payments -> Assign Payment Processing Category for Insurance Line of Business for DI).

Example

History

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