SAP ABAP Data Element ICL_PAYMENTLEVEL (Payment Level of a Collective Invoice)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_EVENT (Package) FS-CM: Claim Bundle
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_EVENT (Package) FS-CM: Claim Bundle
Basic Data
Data Element | ICL_PAYMENTLEVEL |
Short Description | Payment Level of a Collective Invoice |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ICL_PAYMENTLEVEL | |
Data Type | NUMC | Character string with only digits |
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 | 0 | |
Medium | 15 | Payment Level |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Controls how a payment that is triggered from a collective invoice is paid.
Use
You can choose between the following payment levels:
- Payment from single invoice
The payment is made from the single invoices. The collective invoice is only used as a grouping unit for the single invoices
- Payment from collective invoice
The payment is made at the level of the collective invoice, without any direct reference to the single invoices. In this case the payment amount is entered directly at the collective invoice level.
Dependencies
With a collective invoice you can only use just one of the two payment levels.
This means that once payment of the collective invoice has been made, you can no longer change the payment level.
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |