SAP ABAP Data Element ICL_INTRACOMP_METHOD (Payment Method for Intragroup Money Requests)
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_INTRACOMP_METHOD |
| Short Description | Payment Method for Intragroup Money Requests |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PYMET_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK042Z |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | PAYMENTMETHOD | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PaytMIntGp |
| Medium | 15 | PaytMthdIntragp |
| Long | 20 | Payt Method Intragp |
| Heading | 0 |
Documentation
Definition
Defines how an intra-company money request is executed and posted in the Collections system.
Use
If you want to make the corresponding postings visible in own accounts, define an incoming payment method and activate the Clearing flag.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |