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 |
|---|---|---|---|
| Claims Parallel Processing Control | TRANSP | A | |
| Reserve Lot | TRANSP | A | |
| Claim-Independent Reserve - Case Reserve - Assignment | TRANSP | A | |
| Claim-Independent Reserve-Cumulative Reserve-Assignment | TRANSP | A | |
| Claim-Independent Reserve | TRANSP | A | |
| Claim Item: Actual Cash Value Valuation | TRANSP | A | |
| Claim Payment | TRANSP | A | |
| Additional Payee | TRANSP | A | |
| Claim Payment Item | TRANSP | A | |
| Case Reserve | TRANSP | A | |
| Payment | TRANSP | A | |
| Payment Item | TRANSP | A | |
| Case Reserve | TRANSP | A | |
| Reserve Type | TRANSP | C | |
| Reserve Type Text | TRANSP | C | |
| Reserve Change Reason | TRANSP | E | |
| Claim Reserve Change Reason Text | TRANSP | E | |
| Method of Settlement | TRANSP | C | |
| Method of Settlement Text | TRANSP | C | |
| Internal Claim Type: Method of Settlement | TRANSP | C | |
| Internal Claim Type: Permitted Reserve Type | TRANSP | C | |
| Benefit Type | TRANSP | C | |
| Benefit Type Text | TRANSP | C | |
| Internal Claim Type: Permitted Benefit Type | TRANSP | C | |
| Internal Claim Type: Determination of Payment Reason Group | TRANSP | C | |
| Reserving Category | TRANSP | E | |
| Reserve Category Text | TRANSP | E | |
| Payment Reason | TRANSP | C | |
| Transaction Reason Text | TRANSP | C | |
| Payment Reason Group | TRANSP | C | |
| Reason for Payment-Group-Text | TRANSP | C | |
| Reserving Rules | TRANSP | C | |
| Reserving Parameters | TRANSP | C | |
| Reserving-Parameter Value | TRANSP | C | |
| Reserving Field | TRANSP | E | |
| Reserve General Ledger Account Determination | TRANSP | C | |
| Internal Claim Type: Limit and Deductible | TRANSP | C | |
| Approval/Rejection Reasons with Payments | TRANSP | C | |
| Rejection Reasons with Payments | TRANSP | C | |
| Assignment of Organizational Unit to Business Area | TRANSP | C | |
| Types of Repetitive Payment | TRANSP | C | |
| Type of Repetitive Payment Text | TRANSP | C | |
| Posting Standard Fields/Values per Payment Transaction Type | TRANSP | C | |
| Text Table for Postg Std Fields/Values per Payt Transn Type | TRANSP | C | |
| Standard Attributes for FS-CD Insurance Object in Contract | TRANSP | C | |
| Text Table for Std.Attrib. for FS-CD Ins Object in Contract | TRANSP | C | |
| Standard Attributes for FS-CD Insurance Object in Claim | TRANSP | C | |
| Text Table for Std Attributes for FS-CD Ins.Obj.in Claim | TRANSP | C | |
| Entity Table for Naming Standard Posting Data | TRANSP | C | |
| Text Table for Entity Table for Naming Standard Posting Data | TRANSP | C | |
| Tax Roles | TRANSP | C | |
| Tax Roles Text | TRANSP | C | |
| Tax Payment Type | TRANSP | C | |
| Tax Payment Type Text | TRANSP | C | |
| Relationship of Payment Type to Main/Sub-Transaction | TRANSP | C | |
| Assignment of Claim BP Roles and Tax BP Roles | TRANSP | C | |
| Withholding Tax Rates Dependent on Payment Type / Tax Role | TRANSP | C | |
| Tax Group | TRANSP | C | |
| Long Text Tax Group | TRANSP | C | |
| Combination of Tax Role and Participant | TRANSP | C | |
| OBSOLETE - Do not use | TRANSP | C | |
| Assignment: Insurance LOB <-> Payment Processing Category | TRANSP | C | |
| Category for Processing Payments in Direct Input - Text | TRANSP | C | |
| 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 |