SAP ABAP Data Element ICL_PROC_AFTER_PAY (Maximum Number of Days in Which Procurement is Still Allowed)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_BASIS (Package) FS-CM: General Functionality
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_BASIS (Package) FS-CM: General Functionality
Basic Data
Data Element | ICL_PROC_AFTER_PAY |
Short Description | Maximum Number of Days in Which Procurement is Still Allowed |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC4 | |
Data Type | NUMC | Character string with only digits |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | Days After Payt |
Long | 0 | |
Heading | 0 |
Documentation
Definition
If a payment is made for a claim item or for a damaged object, here you can specify the period in which procurement is still possible after payment has been made.
If you place an order with a supplier in the time permitted, you must reverse the payment before you can create procurement documents for the supplier.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 462 |