SAP ABAP Data Element ICL_INVOICES_REQUIRED (Mininum Number of Inbound Invoices)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_CF (Package) FS-CM: Claims Management Financials
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CF (Package) FS-CM: Claims Management Financials
Basic Data
| Data Element | ICL_INVOICES_REQUIRED |
| Short Description | Mininum Number of Inbound Invoices |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC2 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Inv.Count |
| Medium | 15 | Invoice Count |
| Long | 20 | Invoice Count |
| Heading | 0 |
Documentation
Definition
Minimum number of inbound invoices required before a disbursement is triggered.
Use
In this field you specify the number of invoices that must be received in a disbursement period before a disbursement is triggered on the basis of a scheduled payment.
If you do not want to use this functionality, make either no entry or enter zero. Otherwise, enter the number of required inbound invoices.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
