SAP ABAP Data Element ICL_SUBRONEG (Negotiated Subrogation Amount)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_CF (Package) FS-CM: Claims Management Financials
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CF (Package) FS-CM: Claims Management Financials
Basic Data
| Data Element | ICL_SUBRONEG |
| Short Description | Negotiated Subrogation Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICL_ITAMTS | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 17 | |
| 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 | 10 | NegtdSubro |
| Medium | 15 | Negotd Subro |
| Long | 20 | Negotd Subrogation |
| Heading | 0 |
Documentation
Definition
Negotiated subrogation amount at the level of the payment request.
Use
This amount or the rate is the result of negotiation with the subrogee and/or the subrogee's insurance.
The amount can be changed again at item level. It is therefore not necessarily the amount that is posted to the Collections system as a money request. The latter is always the total of receivables (requested) amounts at item level.
If further subrogation is initiated against the subrogee, the corresponding negotiated subrogation rate is used to determine the new money request.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
