Where Used List (Function Module) for SAP ABAP Function Module ICL_CLITEMS2PAYMENT_TRANSFORM (Umwandlung von Anspruchposten in eine Zahlung)
SAP ABAP Function Module
ICL_CLITEMS2PAYMENT_TRANSFORM (Umwandlung von Anspruchposten in eine Zahlung) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ICLH_REPREI_PAYMENT_CREATE
|
Erzeugen einer Zahlung aus der generierten Erstattung heraus | ||||
| 2 |
ICL_CCALC_TEST001
|
Items -> payments -> nothing more to pay out. | ||||
| 3 |
ICL_CCALC_TEST002
|
Master policy K3: Three policies with different policy products | ||||
| 4 |
ICL_CCALC_TEST003
|
Items, many in one compensation calculation. | ||||
| 5 |
ICL_CCALC_TEST004
|
Items: Waived deductibles | ||||
| 6 |
ICL_CCALC_TEST005
|
Claimed item: Waiver of deductible, Single cross claim payment | ||||
| 7 |
ICL_CCALC_TEST007
|
Direct payments: Repayment of deductible | ||||
| 8 |
ICL_CCALC_TEST008
|
Waived deductible on direct payment | ||||
| 9 |
ICL_CCALC_TEST009
|
Waived deductible on direct payment | ||||
| 10 |
ICL_CCALC_TEST010
|
Claimed items. Deductible per item before the limit | ||||
| 11 |
ICL_CCALC_TEST011
|
Two claimed items. Two different benefit type versions | ||||
| 12 |
ICL_CCALC_TEST012
|
Two claimed items. Two different policy versions | ||||
| 13 |
ICL_CCALC_TEST013
|
Calender year deductible. Two items, one in each year. Constant deductible | ||||
| 14 |
ICL_CCALC_TEST014
|
Calender year deductible. Two items, one in each year. Constant deductible | ||||
| 15 |
ICL_CCALC_TEST015
|
Proporgation of period on items with per item limit type | ||||
| 16 |
ICL_CCALC_TEST016
|
Calender year deductible. Reading data from other claims | ||||
| 17 |
ICL_CCALC_TEST017
|
Calender year deductible. Two items, one in each year. Constant deductible | ||||
| 18 |
ICL_CCALC_TEST018
|
Waiting Period | ||||
| 19 |
ICL_CCALC_TEST_ENDERL_1
|
Calender year deductible. Two items, one in each year. Constant deductible | ||||
| 20 |
ICL_CF_CLITEM_PAYMENT
|
Zahlungsanlage aus Entschädigungsberechnung | ||||
| 21 |
ICL_ITEM_PROC_APPROVE_REJECT
|
Genehmigen der Beschaffung für einen Anspruchsposten |