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- Treasury (TR)
- Web Channel (WEC)
TICL085
Claims Management Client
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#other
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Component: Claims Management
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (43)
- Other (9)
- 🔗 Relations (6)
Column Name | Description | |
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CLIENT FK | Client |
Column Name | Description |
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Column Name | Description |
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Column Name | Description |
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Column Name | Description | |
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NO_PRIORITIES | Ignore Priorities of Tasks | Show values |
CLAIM_VERS_UPDAT | Automatically Update Claim Versions? | Show values |
KEEP_LEAD_ZEROS | Display Leading Zeros | Show values |
CTRLASG | Control of Processing of Claim-Claim Links | Show values |
NO_PRINT | No printing from print preview | Show values |
TASK4NODE | Display of Tasks/Log Entries | Show values |
LOCK_WHOLE_CLAIM | With 'Change Claim' Always Lock Whole Claim | Show values |
WO_PROD_W_LOSST | Scenario Without Product, but with Incident Type | Show values |
CHEAT_SHEET_OFF | Claim Memo Pad Turned Off | Show values |
UPD_TRACKER_OFF | Update Tracker Switched Off | Show values |
INVSTG_XACTIVE | Claim Investigation Is Active | Show values |
XPRIOMANUAL | Priority of Manual Tasks Is Taken from Customizing | Show values |
POLPROD_OVERRULE | Indicator for Override Settings from Policy Product | Show values |
CREC_ALL_PART | Offer All Claim Participants as Payees | Show values |
ENTRY_LOSSTYPE | Display of Incident Types Dependent on Scenario with/w.o.Prd | Show values |
XMSG_TMPCLAIMNO | Display of Error Message with Temporary Claim Number | Show values |
PAY_ITEM_WO_DED | Pay Claim Item Without Deductibles and Limits | Show values |
SEXID | Gender of Business Partner (Person) | Show values |
CHANGE_TEXT | Task Text Can Be Changed Subsequently | Show values |
PAYMENT_WO_AUTH | Do Not Create Payment If All Authorizations Are Missing | Show values |
REASSIGN_NETRES | Change Net Reserve with Reassignments | Show values |
ALL_DOBJ4ITEM | All Damaged Objects Permitted for Claim Items | Show values |
NOCHECK_EXRATIO | Release Not Required for Goodwill Payments | Show values |
ARCHCLAIMS_TO_ES | Transfer Archived Claims to Search Engine | Show values |
ACTIVE_RULE_FW | Active Rule Tool in FS-CM | Show values |
SUBRO_REOPEN | Subrogation/Recovery: Resetting of Closure Is Permitted | Show values |
BP_NO_GROUP | Group Not Possible When Creating Business Partner | Show values |
CHANGE_TEXT_AUTO | Text of Automatic Tasks Can Be Changed Subsequently | Show values |
SUBRO_NO_PARK | Subrogation/Recovery Receivable: Post As Default | Show values |
PAY_DUPL_DEL | Automatically Delete Duplicate Payments/Payment Items | Show values |
MINI_BP_ADDR_IDEP | Mini BP: Address-Dependent or Address-Independent Fields | Show values |
XTASK_SAVE | Indicator: Save All Tasks | Show values |
ITEMEV_XFAST | Activate Optimized Access to Table ICLITEMEV | Show values |
NO_PRINTDIALOG | Deactivate Checkbox for Display of Print Dialog | Show values |
NO_XPROCURE | Controls XPROCURE in External Services Integration | Show values |
NO_SAVEAS_OI | Office Integration: Deactivate "Save As" Function | Show values |
POST_TODAY | Always Set Posting Date to Current Date | Show values |
XRAL | Activate Specific Views for Read Access Logging | Show values |
GROSS | New Gross Calculation | Show values |
SERVCAT_SEQ_NO | Use Sequence Number in Attributes of Benefits Catalog | Show values |
CLSFCTN_HYBRIS | Classification System Created for SAP Hybris Integration | Show values |
NO_COMMIT_AND_WAIT | No "Commit and Wait" for DCHCK | Show values |
INHERITPRIO | Subclaim Inherits Performer Has Priority | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CONV_INPUT | Conversion Exit: Conversion of Claim No. External->Internal | FUNCNAME | |
CONV_OUTPUT | Conversion Exit: Conversion of Claim No. Internal->External | FUNCNAME | |
INVSTG_INSURERID | Insurer ID Assigned by External Claim Investigation Provider | ICL_INVSTG_INSURER_ID | |
INVSTG_MTCH_XSLT | XSLT for Conversion of XML Matches to HTML | ||
INVSTG_RES_XSLT | XSLT for Conversion of XML Results to HTML | ||
POL_CONV_INPUT | Conversion Exit: Contract Number External -> Internal | FUNCNAME | |
POL_CONV_OUTPUT | Conversion Exit: Contract Number Internal -> External | FUNCNAME | |
CCALC_ROUND_TOL | Tolerance in Compensation Calculation with Rounding Errors | ||
DUEDATE_OFFSET | Preliminary Run for Repetitive Payments | NUMC2 |
Master Data Relations | Join Conditions |
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Business Partner Grouping | |
Client | TICL085.CLIENT == T000.MANDT |
Claim Item Rejection Reason | |
Resubmission Task |