SAP ABAP Table ICL_FINOVR_DATA_S (Financial Overview: Data)

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_FINOVR_DATA_S	Table Relationship Diagram
Short Description	Financial Overview: Data

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	SUBCLTYPEDESC	☐	ICL_SUBCLDESCRIP	TEXT20	CHAR	20	0	Name of Claim/Subclaim
2	ITEMSUBCL	☐	ICL_ITEMSUBCLAIM	CHAR3	CHAR	3	0	Subclaim to Which a Payment Item Is Assigned
3	POSTDATE	☐	ICL_POSTDATE	DATE	DATS	8	0	Posting Date
4	CHANGETIME	☐	ICL_CHANGEUTC1	ICL_TIMESTAMP	DEC	15	0	Changed: UTC Date+Time
5	CHANGEDBY	☐	ICL_CHANGEDBY	XUBNAME	CHAR	12	0	Changed By	*
6	LOSSEXP	☐	ICL_LOSSEXP	ICL_LOSSEXP	CHAR	1	0	Losses or Expenses
7	LOSSEXPN	☐	ICL_LOSSEXPN	DDTEXT	CHAR	60	0	Flag: Loss/expenses description
8	PROCESS_SALVAGE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
9	PROCESS_SUBRO	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
10	FIN_TRANS_TYPE	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
11	BEN_RES_TYPE	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
12	BEN_RES_TYPEN	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
13	METHOD	☐	ICL_PAYMENT01	PYMET_KK	CHAR	1	0	Payment Method	*
14	METHODN	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
15	PAYCAT	☐	ICL_PAYCAT	ICL_PAYCAT	CHAR	1	0	Record Type of Payment
16	PAYCATN	☐	ICL_PAYCATT	TEXT10	CHAR	10	0	Payment Category
17	PAYEE	☐	ICL_PPAYEE	BU_PARTNER	CHAR	10	0	Claim Payment Recipient	*
18	PAYEE_DESC	☐	ICL_PAYEDSC	CHAR50	CHAR	50	0	Payee
19	PAYMENT_STATUS_GUI	☐	ICL_STATUS_GUI	ICL_STATUS	CHAR	2	0	Display Status for Payments	*
20	PAYMENT_STATUS_GUITXT	☐	ICL_STATUS_GUITXT	TEXT25	CHAR	25	0	Name for Display Status of Payment
21	RES_CHANGERSNN	☐	ICL_RESCHREASONN	TEXT25	CHAR	25	0	Name of Claim Reserve Change Reason
22	PAYMENTS	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
23	FUTURE_PAYMENTS	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
24	TOTAL_RECOVERY	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
25	SALVAGE	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
26	SUBRO	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
27	RECOVERY	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
28	REQUESTED	☐	ICL_REQUESTED	ICL_ITAMTS	CURR	15	2	Amount Requested
29	EXPECTATION_RESERVES	☐	ICL_RESERVENE	ICL_ITAMTS	CURR	15	2	Reserve (Remaining Reserve)
30	EXPENDITURE_RESERVES	☐	ICL_RESERVENE	ICL_ITAMTS	CURR	15	2	Reserve (Remaining Reserve)
31	RESERVES	☐	ICL_RESERVENE	ICL_ITAMTS	CURR	15	2	Reserve (Remaining Reserve)
32	RESERVES_AFTER_FTR	☐	ICL_RESERVENE	ICL_ITAMTS	CURR	15	2	Reserve (Remaining Reserve)
33	TOTAL_INCURRED	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
34	CURR	☐	ICL_PAYMENTCUR	WAERS	CUKY	5	0	Claim Payment Currency	*
35	SUBCLAIM	☐	ICL_SUBCLP	ICL_SUBCL	CHAR	3	0	Subclaim of Payment	*
36	PAYMENT_NUM	☐	ICL_PAYMENT	ICL_PAYMENT	NUMC	5	0	Number of Claim Payment	*
37	PAYMENTITEM_NUM	☐	ICL_PAYMENTITEM	ICL_PAYMENTITEM	NUMC	3	0	Claim Payment Item	*
38	STATUS	☐	ICL_PAYMENT12	ICL_PAYMENT12	CHAR	2	0	Internal Payment Status (Database Status)
39	STATUST	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
40	PAMPAID	☐	ICL_SCLITEMAP	ICL_ITAMTS	CURR	15	2	Payment Amount
41	PAMPAID_LOCAL	☐	ICL_SCLITEMAPL	ICL_ITAMTS	CURR	15	2	Payment Amount in Currency of Contract
42	CURR_LOCAL	☐	ICL_PAYMENTCUR	WAERS	CUKY	5	0	Claim Payment Currency	*
43	DOCUMENTREF	☐	ICL_DOCUMENTREF	ICL_DOCUMENTREF	CHAR	14	0	Reference for Payment Document Created in Subledger
44	CHECKNUMBER	☐	ICL_CHECK	ICL_CHECK	CHAR	13	0	Check Number for Manual Check Payments
45	DOCDATE	☐	ICL_DOCDATE	DATE	DATS	8	0	Document Date of Payment
46	BKID	☐	ICL_BKID	CHAR4	CHAR	4	0	Bank Details ID
47	PAYITEMCAT	☐	ICL_PAYITEMCAT	ICL_PAYITEMCAT	CHAR	1	0	Claim Payment Item Category
48	PAYITEMCATT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
49	PAMTYPE	☐	ICL_PAMTYPE	ICL_PAMTYPE	CHAR	1	0	Payment Amount Category of a Payment Item
50	PAMTYPET	☐	ICL_PAMTYPET	TEXT15	CHAR	15	0	Internal Item Category
51	DESCRIP1	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
52	SUBCLTYPE	☐	ICL_SUBCLTYPE	ICL_SUBCLTYPE	CHAR	4	0	Subclaim Type	*
53	SUBCLTYPE_NAME	☐	ICL_SUBCLTYPEN	TEXT25	CHAR	25	0	Subclaim Type Name
54	CLAIMANT	☐	ICL_CLAIMANT	BU_PARTNER	CHAR	10	0	Claimant	*
55	CLAIMANTN	☐	ICL_CLAIMANTN	CHAR50	CHAR	50	0	Short Description of Claimant
56	OWNER_GRP	☐	ICL_OWNER_GRP3	XUBNAME	CHAR	12	0	Responsible Organizational Unit	*
57	OWNER_GRPT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long

History

Last changed by/on	SAP	20110901
SAP Release Created in