SAP ABAP Data Element ICL_PRANDOM (State How Many Payments Are to Be Approved)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CF (Package) FS-CM: Claims Management Financials
⤷ 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 | 9 | PaytApprv |
Medium | 9 | PaytApprv |
Long | 0 | |
Heading | 0 |
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 |