SAP ABAP Table CRMT_CLA_AMOUNTS (Claim Amounts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CLA (Application Component) Claims Management
     ⤷ CRM_CLA_COMMON_APPLICATION (Package) CRM Claims Management: Common Application Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_CLA_AMOUNTS	Table Relationship Diagram
Short Description	Claim Amounts

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLAIMED_AMOUNT	☐	CRMT_CLA_CLAIMED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Claimed Amount
2	VALIDATED_AMOUNT	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
3	SETTLED_AMOUNT	☐	CRMT_CLA_SETTLED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Settled Amount
4	REJECTED_AMOUNT	☐	CRMT_CLA_REJECTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Rejected Amount
5	CHARGEB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
6	RECOVERED_AMOUNT	☐	CRMT_CLA_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Recovered Amount
7	CARR_OVER_AMOUNT	☐	CRMT_CLA_CARRIED_OVER_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Amount
8	COLLECTBL_AMOUNT	☐	CRMT_CLA_COLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Collectible Amount
9	UNCOLL_AMOUNT	☐	CRMT_CLA_UNCOLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Uncollectible Amount
10	PP_ORIG_AMOUNT	☐	CRMT_CLA_ORIGINAL_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
11	PP_CHB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
12	PP_WR_OFF_AMOUNT	☐	CRMT_CLA_WRITEOFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-Off Amount
13	UNRESOLVD_AMOUNT	☐	CRMT_CLA_UNRESOLVED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Amount
14	REQUESTED_AMOUNT	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
15	PP_REMAIN_AMOUNT	☐	CRMT_CLA_REMAINING_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
16	UNASS_AMOUNT	☐	CRMT_CLA_UNASSIGNED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Amount
17	CLA_COST_AMOUNT	☐	CRMT_CLA_COST_AMOUNT	CRM_COND_VALUE	CURR	19	2	Costs
18	REL_EXP_AMOUNT	☐	CRMT_CLA_REL_EXP_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount released after expiration of claim
19	PAID_AMOUNT	☐	CRMT_CLA_PAID_AMOUNT	CRM_COND_VALUE	CURR	19	2	Paid Amount
20	CLEARED_AMOUNT	☐	CRMT_CLA_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount in Claims Management
21	UNCLEAR_REJ_AMNT	☐	CRMT_CLA_UNCLEAR_REJ_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount for unclear rejections
22	CHARGEB_SUM_AMNT	☐	CRMT_CLA_CHARGEB_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback sum amount
23	WROFF_SUM_AMOUNT	☐	CRMT_CLA_WR_OFF_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-off Sum Amount
24	CAROVER_SUM_AMNT	☐	CRMT_CLA_CARR_OVER_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Sum Amount
25	UNASS_NET_AMOUNT	☐	CRMT_CLA_UNASS_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Net Amount
26	UNRESOL_NET_AMNT	☐	CRMT_CLA_UNRESOLVD_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Net Amount
27	CHARGEB_NET_AMNT	☐	CRMT_CLA_CHARGEBACK_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Net Amount
28	PP_NET_AMOUNT	☐	CRMT_CLA_PREPAYMENT_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Prepayment Net Amount
29	PEND_RECOV_AMNT	☐	CRMT_CLA_PEND_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Pending Recovered Amount

History

Last changed by/on	SAP	20100420
SAP Release Created in	700