SAP ABAP Data Element ICL_INVTYPE_REQ (Invoice Type for Receivable)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CDC (Package) FS-CM: Data Capture

Basic Data

Data Element	ICL_INVTYPE_REQ
Short Description	Invoice Type for Receivable

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ICL_PDOCCATTYPE
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
Value Table	TICL153

Further Characteristics

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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	Receivable
Long	26	Invoice Type f. Receivable
Heading	30	Invoice Type for Receivable

Documentation

Definition

Invoice type for subsequent debt

Use

Definition

Use

In invoice processing (claim item grouping category Payment Proposal) you can create a subsequent debt. The system automatically sets the invoice type defined here for the subsequent debt. The performer is not able to select the invoice type or change it manually.

For more information on the subsequent debt, see the Application Help for Claims Management under Claims Management -> Claim -> Health-Specific Concepts in Claims Processing -> Invoices -> Single Invoice -> Payment Proposal (Invoice Processing).

Dependencies

The possible invoice types are defined in IMG activity Define Types of Claim Item Grouping Category

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	472