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
This documentation is copyright by SAP AG.
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 )