- Accounting - General (AC)
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- Controlling (CO)
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- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
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- Incentive and Commission Management (ICM) (ICM)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
ICSITEMEV
Claim Item Evaluation
|
#transactional
|
Component: Claims Management
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| ACTIVE | Table entry is active (A) or in suspense (S) | Show values |
| CLAIM FK | Number of Claim | |
| SUBCLAIM FK | Subclaim | |
| ITEM FK | Claim Item | |
| EVALUATION | Claim Item Evaluation | |
| CHANGETIME | Changed: Date + Time |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Evaluated Amount (ICLITEMEV.EVCURR): | ||
| EVAMOUNT | Evaluated Amount | |
| CLMDAMOUNT | Amount Requested | |
| EVAMTPERUNIT | Amount per Unit | |
| PERDAY | Amount per Day | |
| OC | Original Value | |
| RC | Original Cash Value | |
| ACV | Actual Cash Value | |
| Column Name | Description | |
|---|---|---|
| 📏 Claim Item: Unit of Measurement (ICLITEMEV.EVQUANUNIT): | ||
| EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| Column Name | Description | |
|---|---|---|
| EVDATE | Valuation Date | |
| STARTDATE | Start Date | |
| ENDDATE | End Date | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| ACTIVE | Table entry is active (A) or in suspense (S) | Show values |
| DELETED | Database Line Status (Original, Changed, Deleted) | Show values |
| XARCHDOC | Archived Document Assigned? | Show values |
| RCORACV | Flag: Use Actual Cash Value or Original Cash Value | Show values |
| SERVICE | EBP: Service Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GROSNET | Flag: Amount Is Net Amount | CHAR1 | |
| TXCOD | Tax Code | MWSKZ | |
| LIABRATE | Liability Rate in Percent | ICL_PERCENT | |
| FACTOR | Factor | ICLH_FACTOR | |
| DNUMBER | Number of Days | DEC5 | |
| INUMBER | Number | DEC5 | |
| AGE | Age of Item in Years | NUMC2 | |
| ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ICL_PERCENT | |
| CATALOGID | Catalog ID | ICL_CATALOGID | |
| CATALOGITEM | Catalog Item Number | CHAR40 | |
| MATNR | Material Number | MATNR | |
| MATGROUP | EBP: Material Group | CHAR10 | |
| PRICE_UNIT | Price unit | DEC5 | |
| VENDOR_CATALOG | Supplier | BU_PARTNER | |
| VENDORMAT | Product Number of Vendor | CHAR22 | |
| MANUFACTCODE | EBP: Manufacturer Code | CHAR10 | |
| MANUFACTMAT | EBP: Part Number of Manufacturer | CHAR40 | |
| CUST_FIELD1 | BBP: Catalog - Customer Field 1 | CHAR10 | |
| CUST_FIELD2 | BBP: Catalog - Customer Field 2 | CHAR10 | |
| CUST_FIELD3 | BBP: Catalog - Customer Field 3 | CHAR10 | |
| CUST_FIELD4 | BBP: Catalog - Customer Field 4 | CHAR20 | |
| CUST_FIELD5 | BBP: Catalog - Customer Field 5 | CHAR50 | |
| PROCUREMENT | ID of Claim Item Grouping | ICL_PROCUREMENT |
| Master Data Relations | Join Conditions |
|---|---|
| Changed By | |
| Client | ICSITEMEV.CLIENT == T000.MANDT |
Type of Evaluator
| |
| Evaluation Category | |
| Currency of Evaluated Amount | |
| Claim Item: Unit of Measurement |