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TICL110 - Amount Authorizations for Payments/Reserves

TICL110 - Amount Authorizations for Payments/Reserves

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
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Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
PLINEOFBUS
CHAR
000003
Insurance Line of Business
AUTHGRP
CHAR
000004
Authorization Group
ACTIVITY
CHAR
000004
Permitted Activity for Payments/Reserves/Subro/Recovery
SUBCLTYPE
CHAR
000004
Subclaim Type
AMNTTO
CURR
000017
Maximum Amount for Payment/Reserve per Subclaim Type
AMNTTO_P
CURR
000017
Maximum Amount for Payment/Reserve Within a Claim
CURRENCY
CUKY
000005
Currency Key
NO_AMNTTO_CHECK
CHAR
000001
No Check on Subclaim Payment Amount
AUTH_WINDOW
INT1
000003
Evaluation Period (in Years)

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3007 Date: 20240426 Time: 060535     sap01-206 ( 11 ms )