SAP ABAP Data Element ICL_PAMPAID (Total Sum of Relevant Payment Orders)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_EXTRACT (Package) FS-CM: Claims Management: Data Extracts
Basic Data
Data Element ICL_PAMPAID
Short Description Total Sum of Relevant Payment Orders  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ICL_ITAMTS    
Data Type CURR   Currency field, stored as DEC 
Length 15    
Decimal Places 2    
Output Length 17    
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 Total Payt 
Medium 15 Total Payment 
Long 20 Total Payment 
Heading 17 Total Payment 
Documentation

Definition

Total amount of the payment orders created in the selected period (including payments after claim closure).

Use

Dependencies

Payments with the following payment status are not considered:

  • To Be Released
  • Parked
  • Rejected
  • Reversed
  • Deleted
  • Stopped
  • Requested (Incoming Payment)
  • Received (Incoming Payment)
  • Partially Received (Incoming Payment)
  • Moved

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 462