SAP ABAP Table ICL_CDC_OVERVIEW05 (Payments Overview)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CF (Package) FS-CM: Claims Management Financials

Basic Data

Table Category	INTTAB	Structure
Structure	ICL_CDC_OVERVIEW05	Table Relationship Diagram
Short Description	Payments Overview

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	CLAIM	☐	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim	*
2	ITEMSUBCL	☐	ICL_ITEMSUBCLAIM	CHAR3	CHAR	3	0	Subclaim to Which a Payment Item Is Assigned
3	PAYMENT	☐	ICL_PAYMENT	ICL_PAYMENT	NUMC	5	0	Number of Claim Payment	*
4	PAYMENTITEM	☐	ICL_PAYMENTITEM	ICL_PAYMENTITEM	NUMC	3	0	Claim Payment Item	*
5	BPARTNER	☐	ICL_PPAYEE	BU_PARTNER	CHAR	10	0	Claim Payment Recipient	*
6	DESCRIP	☐	ICL_PAYEDSC	CHAR50	CHAR	50	0	Payee
7	DESCRIP1	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
8	SUBCLTYPE	☐	ICL_SUBCLTYPE	ICL_SUBCLTYPE	CHAR	4	0	Subclaim Type	*
9	SUBCLTYPE_NAME	☐	ICL_SUBCLTYPEN	TEXT25	CHAR	25	0	Subclaim Type Name
10	SUBCLTYPEDESC	☐	ICL_SUBCLDESCRIP	TEXT20	CHAR	20	0	Name of Claim/Subclaim
11	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	*
12	BENTYPENAME	☐	ICL_BENTYPEN	ICL_BENTYPEN	CHAR	80	0	Benefit Type Name
13	LOSSEXP	☐	ICL_LOSSEXP	ICL_LOSSEXP	CHAR	1	0	Losses or Expenses
14	LOSSEXPT	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
15	CLAIMANT	☐	ICL_CLAIMANT	BU_PARTNER	CHAR	10	0	Claimant	*
16	CLAIMANTN	☐	ICL_CLAIMANTN	CHAR50	CHAR	50	0	Short Description of Claimant
17	METHOD	☐	ICL_PAYMENT01	PYMET_KK	CHAR	1	0	Payment Method	*
18	PAMPAID	☐	ICL_SCLITEMAP	ICL_ITAMTS	CURR	15	2	Payment Amount
19	PAMPAID_LOCAL	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
20	CURR	☐	ICL_PAYMENTCUR	WAERS	CUKY	5	0	Claim Payment Currency	*
21	CURR_LOCAL	☐	ICL_PAYMENTCUR	WAERS	CUKY	5	0	Claim Payment Currency	*
22	CHECKNUMBER	☐	ICL_CHECK	ICL_CHECK	CHAR	13	0	Check Number for Manual Check Payments
23	POSTDATE	☐	ICL_POSTDATE	DATE	DATS	8	0	Posting Date
24	DOCDATE	☐	ICL_DOCDATE	DATE	DATS	8	0	Document Date of Payment
25	DOCUMENTREF	☐	ICL_DOCUMENTREF	ICL_DOCUMENTREF	CHAR	14	0	Reference for Payment Document Created in Subledger
26	PAYCAT	☐	ICL_PAYCAT	ICL_PAYCAT	CHAR	1	0	Record Type of Payment
27	PAYCATTXT	☐	ICL_PAYCATT	TEXT10	CHAR	10	0	Payment Category
28	PAYITEMCAT	☐	ICL_PAYITEMCAT	ICL_PAYITEMCAT	CHAR	1	0	Claim Payment Item Category
29	PAYITEMCATT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
30	PAMTYPE	☐	ICL_PAMTYPE	ICL_PAMTYPE	CHAR	1	0	Payment Amount Category of a Payment Item
31	PAMTYPET	☐	ICL_PAMTYPET	TEXT15	CHAR	15	0	Internal Item Category
32	BKID	☐	ICL_BKID	CHAR4	CHAR	4	0	Bank Details ID
33	SUBCLAIM	☐	ICL_SUBCLP	ICL_SUBCL	CHAR	3	0	Subclaim of Payment	*
34	OWNER_GRP	☐	ICL_OWNER_GRP3	XUBNAME	CHAR	12	0	Responsible Organizational Unit	*
35	OWNER_GRPT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
36	REQUESTED	☐	ICL_REQUESTED	ICL_ITAMTS	CURR	15	2	Amount Requested
37	STATUS	☐	ICL_PAYMENT12	ICL_PAYMENT12	CHAR	2	0	Internal Payment Status (Database Status)
38	STATUST	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
39	STATUS_GUI	☐	ICL_STATUS_GUI	ICL_STATUS	CHAR	2	0	Display Status for Payments	*
40	STATUS_GUITXT	☐	ICL_STATUS_GUITXT	TEXT25	CHAR	25	0	Name for Display Status of Payment

History

Last changed by/on	SAP	20110901
SAP Release Created in	463