SAP ABAP Package ICL_CF (FS-CM: Claims Management Financials)
Basic Data
Package | ![]() |
ICL_CF | |
Short Description | FS-CM: Claims Management Financials | ||
Super package | ![]() |
FS-CM | FS-CM Structure Package |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
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Claims Parallel Processing Control | TRANSP | A |
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Reserve Lot | TRANSP | A |
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Claim-Independent Reserve - Case Reserve - Assignment | TRANSP | A |
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Claim-Independent Reserve-Cumulative Reserve-Assignment | TRANSP | A |
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Claim-Independent Reserve | TRANSP | A |
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Claim Item: Actual Cash Value Valuation | TRANSP | A |
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Claim Payment | TRANSP | A |
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Additional Payee | TRANSP | A |
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Claim Payment Item | TRANSP | A |
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Case Reserve | TRANSP | A |
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Payment | TRANSP | A |
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Payment Item | TRANSP | A |
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Case Reserve | TRANSP | A |
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Reserve Type | TRANSP | C |
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Reserve Type Text | TRANSP | C |
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Reserve Change Reason | TRANSP | E |
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Claim Reserve Change Reason Text | TRANSP | E |
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Method of Settlement | TRANSP | C |
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Method of Settlement Text | TRANSP | C |
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Internal Claim Type: Method of Settlement | TRANSP | C |
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Internal Claim Type: Permitted Reserve Type | TRANSP | C |
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Benefit Type | TRANSP | C |
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Benefit Type Text | TRANSP | C |
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Internal Claim Type: Permitted Benefit Type | TRANSP | C |
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Internal Claim Type: Determination of Payment Reason Group | TRANSP | C |
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Reserving Category | TRANSP | E |
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Reserve Category Text | TRANSP | E |
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Payment Reason | TRANSP | C |
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Transaction Reason Text | TRANSP | C |
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Payment Reason Group | TRANSP | C |
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Reason for Payment-Group-Text | TRANSP | C |
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Reserving Rules | TRANSP | C |
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Reserving Parameters | TRANSP | C |
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Reserving-Parameter Value | TRANSP | C |
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Reserving Field | TRANSP | E |
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Reserve General Ledger Account Determination | TRANSP | C |
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Internal Claim Type: Limit and Deductible | TRANSP | C |
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Approval/Rejection Reasons with Payments | TRANSP | C |
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Rejection Reasons with Payments | TRANSP | C |
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Assignment of Organizational Unit to Business Area | TRANSP | C |
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Types of Repetitive Payment | TRANSP | C |
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Type of Repetitive Payment Text | TRANSP | C |
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Posting Standard Fields/Values per Payment Transaction Type | TRANSP | C |
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Text Table for Postg Std Fields/Values per Payt Transn Type | TRANSP | C |
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Standard Attributes for FS-CD Insurance Object in Contract | TRANSP | C |
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Text Table for Std.Attrib. for FS-CD Ins Object in Contract | TRANSP | C |
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Standard Attributes for FS-CD Insurance Object in Claim | TRANSP | C |
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Text Table for Std Attributes for FS-CD Ins.Obj.in Claim | TRANSP | C |
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Entity Table for Naming Standard Posting Data | TRANSP | C |
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Text Table for Entity Table for Naming Standard Posting Data | TRANSP | C |
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Tax Roles | TRANSP | C |
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Tax Roles Text | TRANSP | C |
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Tax Payment Type | TRANSP | C |
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Tax Payment Type Text | TRANSP | C |
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Relationship of Payment Type to Main/Sub-Transaction | TRANSP | C |
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Assignment of Claim BP Roles and Tax BP Roles | TRANSP | C |
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Withholding Tax Rates Dependent on Payment Type / Tax Role | TRANSP | C |
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Tax Group | TRANSP | C |
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Long Text Tax Group | TRANSP | C |
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Combination of Tax Role and Participant | TRANSP | C |
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OBSOLETE - Do not use | TRANSP | C |
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Assignment: Insurance LOB <-> Payment Processing Category | TRANSP | C |
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Category for Processing Payments in Direct Input - Text | TRANSP | C |
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Check Register Including Check Number Assignment | TRANSP | C |
Hierarchy
Software Component | ![]() |
INSURANCE | SAP Insurance |
SAP Release Created in | |||
Application Component | ![]() |
FS-CM (ITB0000001) | Claims Management |
Package | ![]() |
ICL_CF | FS-CM: Claims Management Financials |