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
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FS-CM (Application Component) Claims Management
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ICL_BASIS (Package) FS-CM: General Functionality
INSURANCE (Software Component) SAP Insurance⤷
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 |
