SAP ABAP Data Element ICL_INVPOSNR_NEW (Benefit Type for Invoice (New))
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
Basic Data
Data Element | ICL_INVPOSNR_NEW |
Short Description | Benefit Type for Invoice (New) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ICL_BENTYPE | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | TICL055 |
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 | 0 | |
Medium | 15 | BenType (New) |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Use
If you want to change the benefit type of the payment proposal for certain invoice items, you enter a benefit type in this field. This benefit type is used as the benefit type of the payment proposal, in other words it is transferred to the Benefit Type field (benefit type for invoice) on the invoice processing screen.
This transfer of benefit types is only made with invoice items for which you entered the old benefit type in the BenType (Old) field, in other words the benefit type from the BenType (Inv) field (benefit type according to invoice) on the invoice entry screen.
Dependencies
To replace the old benefit type with the new benefit type, proceed as follows:
- Set the Transfer Benefit Type indicator.
- Enter both the old and the new benefit type.
- Choose Execute.
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |