SAP ABAP Table ICL_BW_PAYMENT (Extract Structure for Claim Payments (Header + Items))

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_EXTRACT (Package) FS-CM: Claims Management: Data Extracts

Basic Data

Table Category	INTTAB	Structure
Structure	ICL_BW_PAYMENT	Table Relationship Diagram
Short Description	Extract Structure for Claim Payments (Header + Items)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	ACTIVE	☐	ICL_ACTIVE	ICL_ACTIVE	CHAR	1	0	Table entry is active (A) or in suspense (S)
3	CLAIM	☐	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim	ICLCLAIM
4	SUBCLAIM	☐	ICL_SUBCLP	ICL_SUBCL	CHAR	3	0	Subclaim of Payment	ICLSUBCL
5	PAYMENT	☐	ICL_PAYMENT	ICL_PAYMENT	NUMC	5	0	Number of Claim Payment	*
6	CHANGETIME	☐	ICL_CHANGEUTC1	ICL_TIMESTAMP	DEC	15	0	Changed: UTC Date+Time
7	CHANGEDBY	☐	ICL_CHANGEDBY	XUBNAME	CHAR	12	0	Changed By	USR02
8	DELETED	☐	ICL_RECSTATUS	ICL_RECSTATUS	CHAR	1	0	Database Line Status (Original, Changed, Deleted)
9	CREATEDBY	☐	ICL_CREATEDBY	XUBNAME	CHAR	12	0	Created By	USR02
10	CREATETIME	☐	ICL_CREATEUTC	ICL_TIMESTAMP	DEC	15	0	Created: UTC Date+Time
11	APPROVEDBY	☐	ICL_PAYMENT13	XUBNAME	CHAR	12	0	Checked By	USR02
12	APPROVEDTIME	☐	ICL_PAYMENT15UTC	ICL_TIMESTAMP	DEC	15	0	Date Checked (UTC Date+Time)
13	TRANSFERTIME	☐	ICL_PAYMENT17UTC	ICL_TIMESTAMP	DEC	15	0	Transfer Date (UTC Date+Time)
14	DOCUMENTREF	☐	ICL_DOCUMENTREF	ICL_DOCUMENTREF	CHAR	14	0	Reference for Payment Document Created in Subledger
15	POSTDATE	☐	ICL_POSTDATE	DATE	DATS	8	0	Posting Date
16	DOCDATE	☐	ICL_DOCDATE	DATE	DATS	8	0	Document Date of Payment
17	DUEDATE	☐	ICL_DUEDATENET	DATE	DATS	8	0	Due Date for Net Payment
18	XALREADYPAID	☐	ICL_ALREADYPAID	CHAR1	CHAR	1	0	Payment Already Made
19	PAYCAT	☐	ICL_PAYCAT	ICL_PAYCAT	CHAR	1	0	Record Type of Payment
20	PAYTYPE	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
21	SUBSAL	☐	ICL_SUBSAL	ICL_SUBRO	NUMC	3	0	Subrogation/Salvage
22	XPAYEE	☐	ICL_XPAYEE	CHAR1	CHAR	1	0	Additional Payee (ICLPAYEE)
23	ADDRNUMBER	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	ADRC
24	CRECADDR	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
25	BKID	☐	ICL_BKID	CHAR4	CHAR	4	0	Bank Details ID	BUT0BK
26	CURR	☐	ICL_PAYMENTCUR	WAERS	CUKY	5	0	Claim Payment Currency	TCURC
27	EXCHRATE	☐	ICL_PAYMENT18	KURSF	DEC	9	5	Exchange Rate of Payment Currency into Policy Currency
28	STATUS	☐	ICL_PAYMENT12	ICL_PAYMENT12	CHAR	2	0	Internal Payment Status (Database Status)
29	METHOD	☐	ICL_PAYMENT01	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
30	CHECKNUMBER	☐	ICL_CHECK	ICL_CHECK	CHAR	13	0	Check Number for Manual Check Payments
31	NOTE	☐	ICL_PAYMENT04	TEXT50	CHAR	50	0	Payment Note
32	INVOICEREF	☐	ICL_INVOICEREF	CHAR20	CHAR	20	0	External Invoice Number
33	REFCLAIM	☐	ICL_CLAIM_REFPAY	ICL_CLAIM	CHAR	17	0	Claim Number (Reassignment Reference)	*
34	REFSUBCLAIM	☐	ICL_SUBCL_REFPAY	ICL_SUBCL	CHAR	3	0	Subclaim (Reassignment Reference)	*
35	REFPAYMENT	☐	ICL_PAYMENT_REFPAY	ICL_PAYMENT	NUMC	5	0	Claim Payment (Reassignment Reference)	*
36	AMTDONE	☐	ICL_AMOUNT_DONE	ICL_ITAMTS	CURR	15	2	Amount Paid or Received
37	LIABRATE	☐	ICL_LIABRATE_NEG	ICL_PERCENT	DEC	5	2	Negotiated Liability Rate in Percent
38	AMTNEG	☐	ICL_AMOUNTNEG	ICL_ITAMTS	CURR	15	2	Amount Negotiated
39	SUBROSTATUS	☐	ICL_SUBROSTATUS	ICL_SUBROSTATUS	CHAR	1	0	Legal Status of Subrogation
40	TAXROLE	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
41	TAX_RPT	☐	ICL_TAXRPT	XFELD	CHAR	1	0	Flag for Reportable Payments
42	XTAXRPTCT	☐	ICL_XTAXRPTCT	XFELD	CHAR	1	0	Code for Withholding Tax in Statutory Reporting Category
43	MTAXRPTCT	☐	ICL_TAXRPTCT	QSSKZ	CHAR	2	0	Withholding Tax Code for Statutory Reporting	*
44	OVRD_TAXRPTCT	☐	ICL_OVRDTAXRPTCT	XFELD	CHAR	1	0	Manual Withholding Tax Code
45	FUNDSRECDT	☐	ICL_SALVFUNDREC	ICL_SALVFUNDREC	DATS	8	0	Salvage: Funds Received
46	XSALVESTEND	☐	ICL_XSALVESTEND	XFELD	CHAR	1	0	End Estimation of Salvage Value
47	OWNERTYPE_GRP	☐	ICL_OWNERTYPE_GRP3	OTYPE	CHAR	2	0	Responsible Organization Category	*
48	OWNER_GRP	☐	ICL_OWNER_GRP3	XUBNAME	CHAR	12	0	Responsible Organizational Unit	*
49	REASONREJ	☐	ICL_REASONREJ	ICL_REASONREJ	CHAR	2	0	Rejection Reasons for Payments and Reserves	TICL112
50	REFEXTSDOC	☐	ICL_REFEXTSDOC	ICL_PAYMENT	NUMC	5	0	Referenced Statistical Payment Entry	*
51	MOS	☐	ICL_MOS	ICL_MOS	CHAR	3	0	Method of Settlement	*
52	CL_PAYFREQPLAN	☐	ICL_PAYFREQPLAN	PKEY_VK	CHAR	2	0	Payment Frequency of Scheduled Payment	TVS010B
53	PMTTO	☐	ICL_PMTTO	DATUM	DATS	8	0	End Date of a Scheduled Payment
54	PMTFR	☐	ICL_PMTFR	DATUM	DATS	8	0	Start Date of a Scheduled Payment
55	SCHEDTYPE	☐	ICL_SCHEDULE_TYPE	ICL_SCHEDULE_TYPE	CHAR	2	0	Type of Scheduled Payment	TICL180
56	NROFINVREQ	☐	ICL_INVOICES_REQUIRED	NUMC2	NUMC	2	0	Mininum Number of Inbound Invoices
57	DAMAGEDOBJ	☐	ICL_DAMOBJ	ICL_DAMOBJ	NUMC	4	0	Damaged Object	*
58	PAYMENTITEM	☐	ICL_PAYMENTITEM	ICL_PAYMENTITEM	NUMC	3	0	Claim Payment Item	*
59	ITEMSUBCL	☐	ICL_ITEMSUBCLAIM	CHAR3	CHAR	3	0	Subclaim to Which a Payment Item Is Assigned
60	PAYITEMCAT	☐	ICL_PAYITEMCAT	ICL_PAYITEMCAT	CHAR	1	0	Claim Payment Item Category
61	PAMPAID	☐	ICL_SCLITEMAP	ICL_ITAMTS	CURR	15	2	Payment Amount
62	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	TICL055
63	COVTYPE	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
64	PYMTYPE	☐	ICL_PYMTYPE	ICL_PYMTYPE	CHAR	4	0	Tax Category	TICL551
65	PAYTYPEI	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
66	TREASONSET	☐	ICL_PAYREASONSET	ICL_PAYREASONSET	CHAR	2	0	Payment Reason Group	TICL067
67	TREASON	☐	ICL_PAYREASON	ICL_PAYREASON	CHAR	4	0	Payment Reason	TICL066
68	GROSS_NET	☐	ICL_GROSS_NET	ICL_GROSS_NET	CHAR	1	0	Tax Category of Amount (Gross/Net)
69	TXCOD	☐	ICL_TXCOD	MWSKZ	CHAR	2	0	Tax Code	*
70	REQUESTED	☐	ICL_REQUESTED	ICL_ITAMTS	CURR	15	2	Amount Requested
71	POSTDATEI	☐	ICL_POSTDATE	DATE	DATS	8	0	Posting Date
72	ITEM	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	ICLITEM
73	REFNO	☐	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
74	PAYITY	☐	ICL_PAYITY	ICL_PAYITY	CHAR	10	0	Payment Item Type	TICL291
75	REPID	☐	ICL_REPID		CHAR	10	0	Coinsurance Key
76	VALIDFROM	☐	ICL_PAYVALIDFROM	DATE	DATS	8	0	Payment Item: Valid From
77	VALIDTO	☐	ICL_PAYVALIDTO	DATE	DATS	8	0	Payment Item: Valid To
78	ASSIGN_GUID	☐	ICL_ASSIGN_GUID	SYSUUID_C	CHAR	32	0	UUID of Entry to be Linked
79	P_CHANGETIME	☐	ICL_CHANGEUTC1	ICL_TIMESTAMP	DEC	15	0	Changed: UTC Date+Time
80	P_CHANGEDBY	☐	ICL_CHANGEDBY	XUBNAME	CHAR	12	0	Changed By	USR02
81	P_DELETED	☐	ICL_RECSTATUS	ICL_RECSTATUS	CHAR	1	0	Database Line Status (Original, Changed, Deleted)
82	CLAIMTYPE	☐	ICL_CLTYPE	ICL_CLTYPE	CHAR	4	0	Internal Claim Type	TICL011
83	PAYEE	☐	ICL_PAYE	BU_PARTNER	CHAR	10	0	Payee	*
84	DATELOSS	☐	ICL_LOSSDATE	DATE	DATS	8	0	Date of Loss/Claim
85	PLINEOFBUS	☐	ICL_LINEOFBUS	ICL_LINEOFBUS	CHAR	3	0	Insurance Line of Business	*
86	COMPANYCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
87	UPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICL_BW_PAYMENT	ADDRNUMBER	ADRC	ADDRNUMBER
2	ICL_BW_PAYMENT	APPROVEDBY	USR02	BNAME
3	ICL_BW_PAYMENT	BENTYPE	TICL055	BENTYPE
4	ICL_BW_PAYMENT	BKID	BUT0BK	BKVID
5	ICL_BW_PAYMENT	CHANGEDBY	USR02	BNAME
6	ICL_BW_PAYMENT	CLAIM	ICLCLAIM	CLAIM
7	ICL_BW_PAYMENT	CLAIMTYPE	TICL011	CLTYPE
8	ICL_BW_PAYMENT	CLIENT	T000	MANDT
9	ICL_BW_PAYMENT	CL_PAYFREQPLAN	TVS010B	PKEY	REF	1	CN
10	ICL_BW_PAYMENT	CREATEDBY	USR02	BNAME
11	ICL_BW_PAYMENT	CURR	TCURC	WAERS
12	ICL_BW_PAYMENT	ITEM	ICLITEM	ITEM
13	ICL_BW_PAYMENT	METHOD	TFK042Z	ZLSCH
14	ICL_BW_PAYMENT	PAYITY	TICL291	PAYITY
15	ICL_BW_PAYMENT	PYMTYPE	TICL551	PYMTYPE
16	ICL_BW_PAYMENT	P_CHANGEDBY	USR02	BNAME
17	ICL_BW_PAYMENT	REASONREJ	TICL112	REASONREJ
18	ICL_BW_PAYMENT	SCHEDTYPE	TICL180	SCHEDTYPE	REF	1	CN
19	ICL_BW_PAYMENT	SUBCLAIM	ICLSUBCL	SUBCLAIM
20	ICL_BW_PAYMENT	TREASON	TICL066	TREASON	REF	C	CN
21	ICL_BW_PAYMENT	TREASONSET	TICL067	TREASONSET	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	464