Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_HEALTH (Package) FS-CM: Health Line of Insurance
Basic Data
| Data Element | ICL_INV_APPRAIS |
| Short Description | Referenced Appraisal Receipt |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 7 | |
| Decimal Places | 0 | |
| Output Length | 7 | |
| 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 | Appraisal |
| Medium | 15 | AppraislReceipt |
| Long | 20 | Appraisal Receipt |
| Heading | 5 | Apprs |
Documentation
Definition
Use
During entry or during subsequent processing of an invoice you can enter a reference to a specific appraisal receipt. This indicates that the invoice contains an item that refers to expenses for creation of an appraisal. The invoice can also contain other items that do not refer to the appraisal.
Dependencies
The appraisal receipt must be at the same subclaim level as the invoice.
Once the reference to an appraisal receipt has been saved in the invoice, you are no longer able to reassign the relevant appraisal receipt, in other words, its assignment to the subclaim or claim header is fixed. In this case, you can only reassign the appraisal receipt after you have performed one of the following activities:
- Remove the reference to the appraisal receipt in the invoice
- Cancel the invoice
Example
- Example 1:
An order is placed for an appraisal. Some time later on, the appraisal and the invoice are received together. First of all, you enter the appraisal receipt. Then, in the associated invoice, you can enter a reference to the appraisal receipt.
- Example 2:
A service provider submits an invoice for a medical device for which he/she has also requested an appraisal. This appraisal is also included in the invoice. After you have entered the appraisal receipt for the corresponding subclaim, you can create an invoice that contains both the medical device item and an appraisal item. In the reference field for appraisals, you indicate the appraisal to which the invoice item refers.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
