SAP ABAP Data Element ICL_HLIMIT_X (Processing Method for Limits with Payments)
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_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 |