SAP ABAP Table ICL_CDDOCCH (Collection/Disbursement Document Header of a Claim Payment)

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_CDDOCCH	Table Relationship Diagram
Short Description	Collection/Disbursement Document Header of a Claim Payment

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	.INCLUDE	☐				0	0	Collection/Disbursement Document Header of a Claim Payment
2	.INCLUDE	☐				0	0	Header Data In Open Item Accounting Document
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
6	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
7	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
8	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
11	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
15	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
16	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
17	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
18	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
19	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
20	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
21	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
22	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
23	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
24	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
25	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
26	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
27	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code	*
28	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
29	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
30	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
31	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
32	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
33	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
34	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	TFK4EYE
35	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
36	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
37	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	T003
38	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0	Insurance Include Doc Header
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
43	.INCLUDE	☐				0	0
44	.INCLUDE	☐				0	0
45	AMOUNT	☐	ICL_DOCAMOUNT	WRTV7	CURR	13	2	Amount of Collection/Disbursement Document
46	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
47	CLAIM	☐	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim	*
48	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
49	ADDSC	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
50	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
51	EMBVTN	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
52	GPART	☐	ICL_PAYE	BU_PARTNER	CHAR	10	0	Payee	*
53	GPARTN	☐	ICL_PAYEDSC	CHAR50	CHAR	50	0	Payee
54	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
55	GTEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
56	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
57	HVORGN	☐	TXT30	TEXT30	CHAR	30	0	Text
58	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
59	PYMETN	☐	TX042Z_KK	TEXT30	CHAR	30	0	Payment Method Name
60	REFCLAIM	☐	REFCLAIM_VK	CHAR8	CHAR	8	0	Reference to Payment in Claims Management System
61	SUBCLAIM	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim	*
62	SUBCLTYPE	☐	ICL_SUBCLTYPE	ICL_SUBCLTYPE	CHAR	4	0	Subclaim Type	*
63	SUBCLTYPEN	☐	ICL_SUBCLTYPEN	TEXT25	CHAR	25	0	Subclaim Type Name
64	PAYMENT	☐	ICL_PAYMENT	ICL_PAYMENT	NUMC	5	0	Number of Claim Payment	*
65	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
66	TVORGN	☐	TXT30	TEXT30	CHAR	30	0	Text
67	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
68	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
69	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
70	ZTNUM	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
71	ESCHDT	☐	ESCHDT_KK	DATE	DATS	8	0	Date of Disbursement of Check Amount to Federal State
72	VOIDRS	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	*
73	STATE	☐	CHKSTATE	CHKSTATE	CHAR	1	0	Status of a Payment Medium
74	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
75	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
76	ABW_ZEMPF	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICL_CDDOCCH	BLART	TFK003	BLART
2	ICL_CDDOCCH	BRANCH	J_1BBRANCH	BRANCH
3	ICL_CDDOCCH	C4EYE	TFK4EYE	C4EYE
4	ICL_CDDOCCH	HBBLA	T003	BLART
5	ICL_CDDOCCH	HERKF	TFK001	HERKF
6	ICL_CDDOCCH	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in	462