SAP ABAP Data Element ICL_PRANDOM (State How Many Payments Are to Be Approved)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CM (Application Component) Claims Management
     ICL_CF (Package) FS-CM: Claims Management Financials
Basic Data
Data Element ICL_PRANDOM
Short Description State How Many Payments Are to Be Approved  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ICL_PRANDOM    
Data Type INT2   2-byte integer, only for length field before LCHR or LRAW 
Length 5    
Decimal Places 0    
Output Length 6    
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 PaytApprv 
Medium PaytApprv 
Long  
Heading  
Documentation

Definition

Number specifying which payment in a cycle must be approved according to the law of large numbers.

Use

You can use this control to specify per insurance line of business that a certain payment in a cycle must be approved by another user, even if the first user is authorized to create a payment.

If you do not enter any figure, or you enter zero, no payment has to be approved according to this mechanism.

Dependencies

Example

For the line of Home Contents you specify the number "21". This means that statistically every 21st payment in the line of Home Contents has to be approved by another user.

History
Last changed by/on SAP  20110810 
SAP Release Created in 463