SAP ABAP Data Element ICL_SUBRONEG_MOD (Modified 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_MOD |
| Short Description | Modified 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 | ModNegdSub |
| Medium | 15 | Modif.NegdSubro |
| Long | 20 | Modif.Negotd Subro |
| Heading | 0 |
Documentation
Definition
Modified negotiated subrogation amount at the level of the payment request.
Use
This amount is the result of negotiation with the subrogee and/or the subrogee's insurance. The amount can be modified through additional changes to the items.
It therefore always reflects the total amount of receivables at item level, and thus matches the receivables amount posted to the Collections system.
This amount is not relevant for other subrogation cases.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
