SAP ABAP Data Element ICL_MI_X_CHANGE (Manual Change of Payment Item Is Permitted)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_MULTIPLE_INSURANCE (Package) FS-CM: Multiple Insurance
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_MULTIPLE_INSURANCE (Package) FS-CM: Multiple Insurance
Basic Data
| Data Element | ICL_MI_X_CHANGE |
| Short Description | Manual Change of Payment Item Is Permitted |
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 | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | ChngeAllwd |
| Medium | 15 | Change Permittd |
| Long | 20 | Change Permitted |
| Heading | 10 | ChngeAllwd |
Documentation
Definition
Use
Means that in claims processing you can manually change the payment amounts of payment items that have been created automatically.
Dependencies
In IMG activity Define Function Profiles you can assign to a function profile two functions in which the following applies:
- A payment plan item in which the Change Permitted indicator is set is assigned to the function
- A payment plan item in which the Change Permitted indicator is not set is assigned to the function.
If you assign two such functions, the system automatically changes non-changeable payment items if manual changes are made to a payment item. You get the amount of the corresponding payment item with the opposite plus/minus sign.
Example
- Payment item 1:
- Payment item type: Own settlement
- The payment item type Own Settlement is changeable, meaning that the Change Permitted indicator is set.
- Amount: EUR 1000.00
- Payment item 2:
- Payment item type: Correction
- The payment item type Correction is not changeable, meaning that the Change Permitted indicator is not set.
- Amount: EUR -1000.00
If you manually change payment item 1 to EUR 2000.00, the system automatically changes payment item 2 to to EUR -2000.00.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
