SAP ABAP Data Element ICL_HLIMIT_X (Processing Method for Limits with Payments)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CM (Application Component) Claims Management
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ICL_CF (Package) FS-CM: Claims Management Financials
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Basic Data
| Data Element | ICL_HLIMIT_X |
| Short Description | Processing Method for Limits with Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICL_HLIMIT_X | |
| 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 | 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 payment amount is reduced by the limit.
- 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
You define the processing mode depending on the insurance line in Customizing. Follow this procedure:
- Define the processing type in IMG activity Define Payment Processing Categories for Direct Input.
- 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 |