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

History

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