SAP ABAP Table ICL_CLAIM_SUBRO_S_PAYMENT (Payments)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CDC (Package) FS-CM: Data Capture
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CDC (Package) FS-CM: Data Capture
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_CLAIM_SUBRO_S_PAYMENT | Table Relationship Diagram |
Short Description | Payments |
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 | WA_PAYMENT | ICL_PAYO | STRU | 0 | 0 | ||||
2 | SEL | ICL_SEL_PAYO | BOOLE | CHAR | 1 | 0 | Flag for Active Payment | ||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
4 | ACTIVE | ICL_ACTIVE | ICL_ACTIVE | CHAR | 1 | 0 | Table entry is active (A) or in suspense (S) | ||
5 | CLAIM | ICL_CLAIM | ICL_CLAIM | CHAR | 17 | 0 | Number of Claim | ||
6 | SUBCLAIM | ICL_SUBCLP | ICL_SUBCL | CHAR | 3 | 0 | Subclaim of Payment | ||
7 | PAYMENT | ICL_PAYMENT | ICL_PAYMENT | NUMC | 5 | 0 | Number of Claim Payment | ||
8 | .INCLUDE | 0 | 0 | Shadow Tables Versioning: Include for Original Table | |||||
9 | CHANGETIME | ICL_CHANGEUTC1 | ICL_TIMESTAMP | DEC | 15 | 0 | Changed: UTC Date+Time | ||
10 | CHANGEDBY | ICL_CHANGEDBY | XUBNAME | CHAR | 12 | 0 | Changed By | ||
11 | DELETED | ICL_RECSTATUS | ICL_RECSTATUS | CHAR | 1 | 0 | Database Line Status (Original, Changed, Deleted) | ||
12 | .INCLUDE | 0 | 0 | Attributes of ICLPAY | |||||
13 | .INCLUDE | 0 | 0 | Organizational Include (Short Version) | |||||
14 | CREATEDBY | ICL_CREATEDBY | XUBNAME | CHAR | 12 | 0 | Created By | ||
15 | CREATETIME | ICL_CREATEUTC | ICL_TIMESTAMP | DEC | 15 | 0 | Created: UTC Date+Time | ||
16 | APPROVEDBY | ICL_PAYMENT13 | XUBNAME | CHAR | 12 | 0 | Checked By | ||
17 | APPROVEDTIME | ICL_PAYMENT15UTC | ICL_TIMESTAMP | DEC | 15 | 0 | Date Checked (UTC Date+Time) | ||
18 | TRANSFERTIME | ICL_PAYMENT17UTC | ICL_TIMESTAMP | DEC | 15 | 0 | Transfer Date (UTC Date+Time) | ||
19 | DOCUMENTREF | ICL_DOCUMENTREF | ICL_DOCUMENTREF | CHAR | 14 | 0 | Reference for Payment Document Created in Subledger | ||
20 | POSTDATE | ICL_POSTDATE | DATE | DATS | 8 | 0 | Posting Date | ||
21 | DOCDATE | ICL_DOCDATE | DATE | DATS | 8 | 0 | Document Date of Payment | ||
22 | DUEDATE | ICL_DUEDATENET | DATE | DATS | 8 | 0 | Due Date for Net Payment | ||
23 | XALREADYPAID | ICL_ALREADYPAID | CHAR1 | CHAR | 1 | 0 | Payment Already Made | ||
24 | PAYCAT | ICL_PAYCAT | ICL_PAYCAT | CHAR | 1 | 0 | Record Type of Payment | ||
25 | PAYTYPE | ICL_PAYTYPE | ICL_PAYTYPE | CHAR | 1 | 0 | Payment Type (Final Payment, Payment After Closure of Claim) | ||
26 | SUBSAL | ICL_SUBSAL | ICL_SUBRO | NUMC | 3 | 0 | Subrogation/Salvage | ||
27 | XPAYEE | ICL_XPAYEE | CHAR1 | CHAR | 1 | 0 | Additional Payee (ICLPAYEE) | ||
28 | ADDRNUMBER | ICL_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Checks | ||
29 | CRECADDR | ICL_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Checks | ||
30 | BKID | ICL_BKID | CHAR4 | CHAR | 4 | 0 | Bank Details ID | ||
31 | CURR | ICL_PAYMENTCUR | WAERS | CUKY | 5 | 0 | Claim Payment Currency | ||
32 | EXCHRATE | ICL_PAYMENT18 | KURSF | DEC | 9 | 5 | Exchange Rate of Payment Currency into Policy Currency | ||
33 | STATUS | ICL_PAYMENT12 | ICL_PAYMENT12 | CHAR | 2 | 0 | Internal Payment Status (Database Status) | ||
34 | METHOD | ICL_PAYMENT01 | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
35 | CHECKNUMBER | ICL_CHECK | ICL_CHECK | CHAR | 13 | 0 | Check Number for Manual Check Payments | ||
36 | NOTE | ICL_PAYMENT04 | TEXT50 | CHAR | 50 | 0 | Payment Note | ||
37 | INVOICEREF | ICL_INVOICEREF | CHAR20 | CHAR | 20 | 0 | External Invoice Number | ||
38 | REFCLAIM | ICL_CLAIM_REFPAY | ICL_CLAIM | CHAR | 17 | 0 | Claim Number (Reassignment Reference) | ||
39 | REFSUBCLAIM | ICL_SUBCL_REFPAY | ICL_SUBCL | CHAR | 3 | 0 | Subclaim (Reassignment Reference) | ||
40 | REFPAYMENT | ICL_PAYMENT_REFPAY | ICL_PAYMENT | NUMC | 5 | 0 | Claim Payment (Reassignment Reference) | ||
41 | AMTDONE | ICL_AMOUNT_DONE | ICL_ITAMTS | CURR | 15 | 2 | Amount Paid or Received | ||
42 | LIABRATE | ICL_LIABRATE_NEG | ICL_PERCENT | DEC | 5 | 2 | Negotiated Liability Rate in Percent | ||
43 | AMTNEG | ICL_AMOUNTNEG | ICL_ITAMTS | CURR | 15 | 2 | Amount Negotiated | ||
44 | SUBROSTATUS | ICL_SUBROSTATUS | ICL_SUBROSTATUS | CHAR | 1 | 0 | Legal Status of Subrogation | ||
45 | TAXROLE | ICL_TAXROLE | ICL_TAXROLE | CHAR | 4 | 0 | Tax Role of Claim Payment Recipient | ||
46 | TAX_RPT | ICL_TAXRPT | XFELD | CHAR | 1 | 0 | Flag for Reportable Payments | ||
47 | XTAXRPTCT | ICL_XTAXRPTCT | XFELD | CHAR | 1 | 0 | Code for Withholding Tax in Statutory Reporting Category | ||
48 | MTAXRPTCT | ICL_TAXRPTCT | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code for Statutory Reporting | ||
49 | OVRD_TAXRPTCT | ICL_OVRDTAXRPTCT | XFELD | CHAR | 1 | 0 | Manual Withholding Tax Code | ||
50 | FUNDSRECDT | ICL_SALVFUNDREC | ICL_SALVFUNDREC | DATS | 8 | 0 | Salvage: Funds Received | ||
51 | XSALVESTEND | ICL_XSALVESTEND | XFELD | CHAR | 1 | 0 | End Estimation of Salvage Value | ||
52 | OWNERTYPE_GRP | ICL_OWNERTYPE_GRP3 | OTYPE | CHAR | 2 | 0 | Responsible Organization Category | ||
53 | OWNER_GRP | ICL_OWNER_GRP3 | XUBNAME | CHAR | 12 | 0 | Responsible Organizational Unit | ||
54 | REASONREJ | ICL_REASONREJ | ICL_REASONREJ | CHAR | 2 | 0 | Rejection Reasons for Payments and Reserves | ||
55 | REFEXTSDOC | ICL_REFEXTSDOC | ICL_PAYMENT | NUMC | 5 | 0 | Referenced Statistical Payment Entry | ||
56 | MOS | ICL_MOS | ICL_MOS | CHAR | 3 | 0 | Method of Settlement | ||
57 | CL_PAYFREQPLAN | ICL_PAYFREQPLAN | PKEY_VK | CHAR | 2 | 0 | Payment Frequency of Scheduled Payment | ||
58 | PMTTO | ICL_PMTTO | DATUM | DATS | 8 | 0 | End Date of a Scheduled Payment | ||
59 | PMTFR | ICL_PMTFR | DATUM | DATS | 8 | 0 | Start Date of a Scheduled Payment | ||
60 | SCHEDTYPE | ICL_SCHEDULE_TYPE | ICL_SCHEDULE_TYPE | CHAR | 2 | 0 | Type of Scheduled Payment | ||
61 | NROFINVREQ | ICL_INVOICES_REQUIRED | NUMC2 | NUMC | 2 | 0 | Mininum Number of Inbound Invoices | ||
62 | DAMAGEDOBJ | ICL_DAMOBJ | ICL_DAMOBJ | NUMC | 4 | 0 | Damaged Object | ||
63 | MIGRATION | ICL_PAYMIGRATION | CHAR1 | CHAR | 1 | 0 | Indicator for Migrated Payments | ||
64 | REQEVALCAT | ICL_REQEVALCAT_D_PE | ICL_REQEVALCAT_PE | CHAR | 1 | 0 | Determination Category of Receivable Amount | ||
65 | ASSIGN_GUID | ICL_ASSIGN_GUID | SYSUUID_C | CHAR | 32 | 0 | UUID of Entry to be Linked | ||
66 | PAYOUT_SCENARIO | ICL_PAYOUT_SCENARIO_D | ICL_PAYOUT_SCENARIO | CHAR | 1 | 0 | Repetitive Payment Scenario | ||
67 | .INCLUDE | 0 | 0 | Claim Payment: Overview of All Payments | |||||
68 | .INCLUDE | 0 | 0 | Claim Payment: GUI Structure for Date Specifications | |||||
69 | CREATEDATE | ICL_CREATEDATE | DATE | DATS | 8 | 0 | Created On | ||
70 | CREATETIMET | ICL_CREATETIME | TIME | TIMS | 6 | 0 | Created At | ||
71 | CHANGEDATE | ICL_CHANGEDATE | DATE | DATS | 8 | 0 | Changed On | ||
72 | CHANGETIMET | ICL_CHANGETIME | TIME | TIMS | 6 | 0 | Changed at | ||
73 | APPROVEDDATE | ICL_PAYMENT14 | DATE | DATS | 8 | 0 | Date Checked | ||
74 | APPROVEDTIMET | ICL_PAYMENT15 | TIME | TIMS | 6 | 0 | Time Checked | ||
75 | TRANSFERDATE | ICL_PAYMENT16 | DATE | DATS | 8 | 0 | Date Transferred to Disbursements | ||
76 | TRANSFERTIMET | ICL_PAYMENT17 | TIME | TIMS | 6 | 0 | Transfer Time | ||
77 | .INCLUDE | 0 | 0 | Claim Payment: GUI Structure for Classifying Attributes | |||||
78 | STATUSTXT | ICL_STATUSTXT | DDTEXT | CHAR | 60 | 0 | Name of Status of Claim Payment | ||
79 | STATUS_GUI | ICL_STATUS_GUI | ICL_STATUS | CHAR | 2 | 0 | Display Status for Payments | ||
80 | STATUS_GUITXT | ICL_STATUS_GUITXT | TEXT25 | CHAR | 25 | 0 | Name for Display Status of Payment | ||
81 | FINALP | ICL_FINALP | CHAR1 | CHAR | 1 | 0 | Flag for Final Payment | ||
82 | FINALPTXT | ICL_FINALPTXT | CHAR17 | CHAR | 17 | 0 | Text Field for Claim Payment Category | ||
83 | PAYCATTXT | ICL_PAYCATTXT | CHAR30 | CHAR | 30 | 0 | Long Text of Record Type of a Payment | ||
84 | PAYTYPETXT | ICL_PAYTYPETXT | CHAR30 | CHAR | 30 | 0 | Text for Payment Type (Partial Payment or Final Payment) | ||
85 | PYMTYPEDESC | ICL_PYMDESC | TEXT25 | CHAR | 25 | 0 | Name of Tax Category | ||
86 | REACTIVATEDP | ICL_REACTP | CHAR1 | CHAR | 1 | 0 | Indicator for Reactivated Payment | ||
87 | .INCLUDE | 0 | 0 | GUI Structure for Attributes Referring to Tax | |||||
88 | MSSNBPTIN | ICL_MSSNBPTIN | XFELD | CHAR | 1 | 0 | Missing Tax ID Number of Business Partner | ||
89 | MTAXRPTCTTXT | ICL_TAXRPTCTTXT | TEXT40 | CHAR | 40 | 0 | Name for Withholding Tax Code Statutory Reporting Category | ||
90 | XTAXCALC | ICL_TAXCALC | XFELD | CHAR | 1 | 0 | Determine Tax | ||
91 | .INCLUDE | 0 | 0 | GUI Structure for Attributes with Organizational Unit | |||||
92 | STEXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
93 | .INCLUDE | 0 | 0 | GUI Structure for Amounts of a Payment | |||||
94 | PAMPAID | ICL_PAIDLOSS | ICL_AMOUNT | CURR | 15 | 2 | Payments Made | ||
95 | REQUESTED | ICL_REQUESTED | ICL_ITAMTS | CURR | 15 | 2 | Amount Requested | ||
96 | BENTYPE | ICL_BENTYPE | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type | ||
97 | BENTYPENAME | ICL_BENTYPEN | ICL_BENTYPEN | CHAR | 80 | 0 | Benefit Type Name | ||
98 | .INCLUDE | 0 | 0 | GUI Structure for Attributes Referring to Payment Method | |||||
99 | METHODTXT | ICL_METHODTXT | FORMT_PAY | CHAR | 30 | 0 | Name of Payment Method | ||
100 | DESCRIPTION | ICL_BANKDSC | CHAR50 | CHAR | 50 | 0 | Bank details (for payment) | ||
101 | DESCRIPTION_STREET | ICL_ADDRDSC | TEXT60 | CHAR | 60 | 0 | Check Address (Payment) | ||
102 | STDADDR | ICL_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Checks | ||
103 | METHOD2 | ICL_PAYMENT01 | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
104 | MANCHECK | ICL_CHECKMANUEL | CHAR1 | CHAR | 1 | 0 | Flag for Manual Check | ||
105 | MANCHECK2 | ICL_CHECKMANUEL | CHAR1 | CHAR | 1 | 0 | Flag for Manual Check | ||
106 | XBULK | ICL_XBULKPAYMENT | CHAR1 | CHAR | 1 | 0 | Flag for Bulk Payment | ||
107 | XMETHOD_BULK | ICL_XBULKPAYMENT | CHAR1 | CHAR | 1 | 0 | Flag for Bulk Payment | ||
108 | CL_PAYPLANTEXT | ICL_PAYPLAN_TEXT | TEXT30 | CHAR | 30 | 0 | Payment Frequency of Scheduled Payment | ||
109 | .INCLUDE | 0 | 0 | GUI Structure for Contract Partner of Payment | |||||
110 | BPARTNER | ICL_PPAYEE | BU_PARTNER | CHAR | 10 | 0 | Claim Payment Recipient | ||
111 | ROLE | ICL_ROLE | ICL_ROLE | CHAR | 4 | 0 | Participant Role Key | ||
112 | BP_PUSH | ICL_PUSH | CHAR1 | CHAR | 1 | 0 | Addressee of Check | ||
113 | XNEW | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
114 | DESCRIP | ICL_PAYEDSC | CHAR50 | CHAR | 50 | 0 | Payee | ||
115 | ADDRESSEE | ICL_PAYEDSC | CHAR50 | CHAR | 50 | 0 | Payee | ||
116 | BPARTNER2 | ICL_ADDPAYEE1N | BU_PARTNER | CHAR | 10 | 0 | Name of Additional Payee | ||
117 | ROLE2 | ICL_ROLE | ICL_ROLE | CHAR | 4 | 0 | Participant Role Key | ||
118 | ROLENAME2 | ICL_ROLEN | TEXT25 | CHAR | 25 | 0 | Long Name of Participant Role | ||
119 | BP_PUSH2 | ICL_PUSH | CHAR1 | CHAR | 1 | 0 | Addressee of Check | ||
120 | XNEW2 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
121 | TAXROLE2 | ICL_TAXROLE | ICL_TAXROLE | CHAR | 4 | 0 | Tax Role of Claim Payment Recipient | ||
122 | ADDPAYEE1 | ICL_ADDPAYEE1 | CHAR50 | CHAR | 50 | 0 | Additional Payee (for Check Payments) | ||
123 | CRECEIVER | ICL_CRECEIVER | BU_PARTNER | CHAR | 10 | 0 | Postal Check Recipient | ||
124 | PAYER | ICL_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | ||
125 | APAYEE | ICL_APAYEE | CHAR14 | CHAR | 14 | 0 | Display of Additional Payee | ||
126 | .INCLUDE | 0 | 0 | GUI Structure for Payment Approval Processing | |||||
127 | XAPPROVE | ICL_XAPPROVE | XFELD | CHAR | 1 | 0 | Flag for Mandatory Approval of Payments | ||
128 | APPROVAL_REASON | ICL_PAY_AREASON | CHAR1 | CHAR | 1 | 0 | Approval Reason for a Payment | ||
129 | REASONREJT | ICL_REASONREJT | TEXT25 | CHAR | 25 | 0 | Name of Rejection Reason | ||
130 | APPROVEDBY_LONG | ICL_PAYAPPT | CHAR50 | CHAR | 50 | 0 | Released By | ||
131 | REASONAPRT | ICL_REASONREJT | TEXT25 | CHAR | 25 | 0 | Name of Rejection Reason | ||
132 | .INCLUDE | 0 | 0 | GUI Structure for Subrogation | |||||
133 | RECPAYIND | ICL_RECVPAY | XFELD | CHAR | 1 | 0 | Indicator: Incoming Payment | ||
134 | .INCLUDE | 0 | 0 | GUI Structure for Salvage | |||||
135 | XREFEXTSDOC | ICL_XREFEXTSDOC | ICL_XREFEXTSDOC | CHAR | 1 | 0 | Flag: Referenced Statistical Payment Amount | ||
136 | REFEXTSDOCTXT | ICL_REFEXTSDOCTXT | CHAR30 | CHAR | 30 | 0 | Text for Referenced Payment | ||
137 | .INCLUDE | 0 | 0 | GUI Structure for Collections/Disbursements | |||||
138 | PYGRP | ICL_PYGRP | CHAR10 | CHAR | 10 | 0 | Payment Group for FS-CD Interface (for Checks) | ||
139 | .INCLUDE | 0 | 0 | Park payment alv elements | |||||
140 | PARK_FLAG | ICL_PARKFLAG | CHECKBOX | CHAR | 1 | 0 | Parked Payment | ||
141 | POSTING_STATUS | ICL_POSTINGSTATUS | ICL_POSTINGSTATUS | CHAR | 4 | 0 | Posting Status of Payment to Collections/Disbursem. System | ||
142 | .INCLUDE | 0 | 0 | Subrogation Header - GUI Fields Only (Derived from DB) | |||||
143 | SUBCLTYPE | ICL_SUBCLTYPE | ICL_SUBCLTYPE | CHAR | 4 | 0 | Subclaim Type | ||
144 | SUBCLTYPE_NAME | ICL_SUBCLTYPEN | TEXT25 | CHAR | 25 | 0 | Subclaim Type Name | ||
145 | SUBCLTYPEDESC | ICL_SUBCLDESCRIP | TEXT20 | CHAR | 20 | 0 | Name of Claim/Subclaim | ||
146 | COVERAGE | ICL_POLM | ICL_POLM | CHAR | 4 | 0 | Coverage | ||
147 | COVTYPE | ICL_COVTYPE | ICL_COVTYPE | CHAR | 10 | 0 | Coverage Type | ||
148 | COVTYPE_NAME | ICL_COVTYPEN | TEXT50 | CHAR | 50 | 0 | Name of Coverage Type | ||
149 | CLAIMANT | ICL_CLAIMANT | BU_PARTNER | CHAR | 10 | 0 | Claimant | ||
150 | CLAIMANTN | BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short name of business partner | ||
151 | SUBROGEE | ICL_SUBROGEE | BU_PARTNER | CHAR | 10 | 0 | Party to Subrogate Against | ||
152 | SUBROGEEN | BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short name of business partner | ||
153 | INSCOMP | ICL_INSCOMP | BU_PARTNER | CHAR | 10 | 0 | Insurance Company of Participant | ||
154 | INSCOMPN | BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short name of business partner | ||
155 | XNOINS | ICL_XNOINS | XFELD | CHAR | 1 | 0 | Flag: Not Insured | ||
156 | REFERENCE | ICL_REFERENCE | ICL_REFERENCE | CHAR | 30 | 0 | Reference (Contract Number or Customer Number) | ||
157 | PAIDLOSS | ICL_PAIDLOSS | ICL_AMOUNT | CURR | 15 | 2 | Payments Made | ||
158 | DEDUCTIBLE | ICL_DEDUCT | ICL_ITAMTS | CURR | 15 | 2 | Deductible | ||
159 | INCURREDLOSS | ICL_INCURREDLOSS | ICL_ITAMTS | CURR | 15 | 2 | Losses Incurred To Date | ||
160 | GUILTRATE | ICL_GUILTRATE | ICL_PERCENT | DEC | 5 | 2 | Liability Rate | ||
161 | XINTRACOMPANY | ICL_INTRACOMPANY | XFELD | CHAR | 1 | 0 | Intra-Company | ||
162 | INITIAL_RESERVE | ICL_RESERVEFI | ICL_ITAMTS | CURR | 15 | 2 | Initial Reserve | ||
163 | SUBROPOT | ICL_SUBROPOT | ICL_ITAMTS | CURR | 15 | 2 | Subrogation Potential | ||
164 | SUBRONEG | ICL_SUBRONEG | ICL_ITAMTS | CURR | 15 | 2 | Negotiated Subrogation Amount | ||
165 | SUBRONEG_MOD | ICL_SUBRONEG_MOD | ICL_ITAMTS | CURR | 15 | 2 | Modified Negotiated Subrogation Amount | ||
166 | PAMRECEIVED | ICL_RECEIVED | ICL_ITAMTS | CURR | 15 | 2 | Amount Received To Date Including Deductible | ||
167 | RECOVERED_LOSS | ICL_RECOVERED_LOSS | ICL_ITAMTS | CURR | 15 | 2 | Recovered Loss | ||
168 | REIMB_DEDUCTIBLE | ICL_REIMB_DED | ICL_ITAMTS | CURR | 15 | 2 | Portion of Deductible to Be Reimbursed | ||
169 | .INCLUDE | 0 | 0 | GUI Structure for ALV Tree Control | |||||
170 | NODEKEY | LVC_NKEY | CHAR | 12 | 0 | ALV Tree Control: Node Key | |||
171 | T_FT_PAYO | ICL_CLAIM_SUBRO_T_FT_PAYO | TTYP | 0 | 0 | ||||
172 | T_PAYMENITEM | ICL_CLAIM_SUBRO_T_PAYMENITEM | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |