SAP ABAP Table ICL_MI_PAYI (Payment Item)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_MULTIPLE_INSURANCE (Package) FS-CM: Multiple Insurance
Basic Data
Table Category INTTAB    Structure 
Structure ICL_MI_PAYI   Table Relationship Diagram
Short Description Payment Item    
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   Claim Payment: Payment Items of a Payment  
2 SEL BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
3 .INCLUDE       0   0   Claim Payment Item  
4 CLIENT MANDT MANDT CLNT 3   0   Client T000
5 ACTIVE ICL_ACTIVE ICL_ACTIVE CHAR 1   0   Table entry is active (A) or in suspense (S)  
6 CLAIM ICL_CLAIM ICL_CLAIM CHAR 17   0   Number of Claim *
7 SUBCLAIM ICL_SUBCLP ICL_SUBCL CHAR 3   0   Subclaim of Payment *
8 PAYMENT ICL_PAYMENT ICL_PAYMENT NUMC 5   0   Number of Claim Payment *
9 PAYMENTITEM ICL_PAYMENTITEM ICL_PAYMENTITEM NUMC 3   0   Claim Payment Item *
10 .INCLUDE       0   0   Shadow Tables Versioning: Include for Original Table  
11 CHANGETIME ICL_CHANGEUTC1 ICL_TIMESTAMP DEC 15   0   Changed: UTC Date+Time  
12 CHANGEDBY ICL_CHANGEDBY XUBNAME CHAR 12   0   Changed By USR02
13 DELETED ICL_RECSTATUS ICL_RECSTATUS CHAR 1   0   Database Line Status (Original, Changed, Deleted)  
14 .INCLUDE       0   0   Attributes of ICLPAYI  
15 ITEMSUBCL ICL_ITEMSUBCLAIM CHAR3 CHAR 3   0   Subclaim to Which a Payment Item Is Assigned  
16 PAYITEMCAT ICL_PAYITEMCAT ICL_PAYITEMCAT CHAR 1   0   Claim Payment Item Category  
17 PAMPAID ICL_SCLITEMAP ICL_ITAMTS CURR 15   2   Payment Amount  
18 BENTYPE ICL_BENTYPE ICL_BENTYPE CHAR 10   0   Benefit Type *
19 COVTYPE ICL_COVTYPE ICL_COVTYPE CHAR 10   0   Coverage Type *
20 PYMTYPE ICL_PYMTYPE ICL_PYMTYPE CHAR 4   0   Tax Category TICL551
21 PAYTYPEI ICL_PAYTYPE ICL_PAYTYPE CHAR 1   0   Payment Type (Final Payment, Payment After Closure of Claim)  
22 TREASONSET ICL_PAYREASONSET ICL_PAYREASONSET CHAR 2   0   Payment Reason Group TICL067
23 TREASON ICL_PAYREASON ICL_PAYREASON CHAR 4   0   Payment Reason TICL066
24 GROSS_NET ICL_GROSS_NET ICL_GROSS_NET CHAR 1   0   Tax Category of Amount (Gross/Net)  
25 TXCOD ICL_TXCOD MWSKZ CHAR 2   0   Tax Code *
26 REQUESTED ICL_REQUESTED ICL_ITAMTS CURR 15   2   Amount Requested  
27 POSTDATEI ICL_POSTDATE DATE DATS 8   0   Posting Date  
28 ITEM ICL_SCLITEM ICL_SCLITEM CHAR 4   0   Claim Item *
29 REFNO ICL_SCLITEMREF ICL_SCLITEMREF CHAR 15   0   External Reference Number  
30 PAYITY ICL_PAYITY ICL_PAYITY CHAR 10   0   Payment Item Type TICL291
31 REPID ICL_REPID   CHAR 10   0   Coinsurance Key  
32 VALIDFROM ICL_PAYVALIDFROM DATE DATS 8   0   Payment Item: Valid From  
33 VALIDTO ICL_PAYVALIDTO DATE DATS 8   0   Payment Item: Valid To  
34 ASSIGN_GUID ICL_ASSIGN_GUID SYSUUID_C CHAR 32   0   UUID of Entry to be Linked  
35 CDDOCITEM ICL_DOCITEM ICL_DOCITEM NUMC 4   0   Item Number in Payment Plan Document  
36 REQUESTED_ORIG ICL_REQUESTED_ORIG ICL_ITAMTS CURR 15   2   Original Amount Requested  
37 TREASONN ICL_TREASONN TEXT60 CHAR 60   0   Name of Payment Reason  
38 DESCRIPTION ICL_CCDESC TEXT132 CHAR 132   0   Description of Compensation Items  
39 BENTYPENAME ICL_BENTYPEN ICL_BENTYPEN CHAR 80   0   Benefit Type Name  
40 PAMTYPE ICL_PAMTYPE ICL_PAMTYPE CHAR 1   0   Payment Amount Category of a Payment Item  
41 CURR ICL_PAYMENTCUR WAERS CUKY 5   0   Claim Payment Currency *
42 PAID ICL_PAID BOOLE CHAR 1   0   Has Claim Item Already Been Paid Out (Yes = "X")  
43 FINALP ICL_FINALP CHAR1 CHAR 1   0   Flag for Final Payment  
44 HIERAR NUMC3 NUMC3 NUMC 3   0   Numc3, internal use  
45 ITEMSUBCLTXT ICL_SUBCLTXT CHAR30 CHAR 30   0   Long Text for Subclaim Consisting of Subclaim Type/Claimant  
46 PYMTYPENAME ICL_PYMDESC TEXT25 CHAR 25   0   Name of Tax Category  
47 BPARTNER ICL_PPAYEE BU_PARTNER CHAR 10   0   Claim Payment Recipient *
48 MAINTRANS ICL_MAINTRANS ICL_MAINTRANS CHAR 4   0   Main Transaction  
49 SUBTRANS ICL_SUBTRANS ICL_SUBTRANS CHAR 4   0   Subtransaction  
50 TAXRPTCT ICL_TAXRPTCT QSSKZ CHAR 2   0   Withholding Tax Code for Statutory Reporting *
51 CURR_LOCAL ICL_PAYMENTCUR WAERS CUKY 5   0   Claim Payment Currency *
52 PAMPAID_LOCAL ICL_PAMPAID ICL_ITAMTS CURR 15   2   Total Sum of Relevant Payment Orders  
53 SKIP_BENTYPE_VALIDATION ICL_SKIP_VALIDATION XFELD CHAR 1   0   Skip Check  
54 REF_BENTYPE ICL_REFBENTYPE ICL_BENTYPE CHAR 10   0   Referenced Benefit Type *
55 .INCLUDE       0   0   Assignment of Payment Item to Subclaim/Coverage Type  
56 SUBCLTYPE ICL_SUBCLTYPE ICL_SUBCLTYPE CHAR 4   0   Subclaim Type *
57 SUBCLTYPE_NAME ICL_SUBCLTYPEN TEXT25 CHAR 25   0   Subclaim Type Name  
58 SUBCLTYPEDESC ICL_SUBCLDESCRIP TEXT20 CHAR 20   0   Name of Claim/Subclaim  
59 COVERAGE ICL_POLM ICL_POLM CHAR 4   0   Coverage *
60 COVTYPE_NAME ICL_COVTYPEN TEXT50 CHAR 50   0   Name of Coverage Type  
61 .INCLUDE       0   0   Subrogation Item - GUI Fields Only (Derived from DB)  
62 BENTYPE_NAME ICL_BENTYPEN ICL_BENTYPEN CHAR 80   0   Benefit Type Name  
63 ITEMTYPE ICL_ITEMTYPE ICL_IOBTYPE CHAR 3   0   Claim Item Object Type *
64 ITEMTYPE_NAME ICL_ITEMTYPEN TEXT30 CHAR 30   0   Claim Item Type Description  
65 TREASONSETN ICL_PAYREASONSEN TEXT50 CHAR 50   0   Name of Transaction Reason Code Class  
66 CLAIMANT ICL_CLAIMANT BU_PARTNER CHAR 10   0   Claimant *
67 CLAIMANTN BU_DESCRIP BU_TEXT50 CHAR 50   0   Short name of business partner  
68 INSCOMP ICL_INSCOMP BU_PARTNER CHAR 10   0   Insurance Company of Participant *
69 INSCOMPN BU_DESCRIP BU_TEXT50 CHAR 50   0   Short name of business partner  
70 XSUBRO ICL_SUBCL03 ICL_SUBCL03 CHAR 1   0   Subrogation/Recovery Status  
71 PAIDLOSS ICL_PAIDLOSS ICL_AMOUNT CURR 15   2   Payments Made  
72 DEDUCTIBLE ICL_DEDUCT ICL_ITAMTS CURR 15   2   Deductible  
73 INCURREDLOSS ICL_INCURREDLOSS ICL_ITAMTS CURR 15   2   Losses Incurred To Date  
74 INITIAL_RESERVE ICL_RESERVEFI ICL_ITAMTS CURR 15   2   Initial Reserve  
75 SUBROPOT ICL_SUBROPOT ICL_ITAMTS CURR 15   2   Subrogation Potential  
76 EXP_REIMB ICL_EXP_REIMB ICL_ITAMTS CURR 15   2   Expected Deductible to be Reimbursed  
77 SUBRONEG ICL_SUBRONEG ICL_ITAMTS CURR 15   2   Negotiated Subrogation Amount  
78 PAMRECEIVED ICL_RECEIVED ICL_ITAMTS CURR 15   2   Amount Received To Date Including Deductible  
79 RECOVERED_LOSS ICL_RECOVERED_LOSS ICL_ITAMTS CURR 15   2   Recovered Loss  
80 REIMB_DEDUCTIBLE ICL_REIMB_DED ICL_ITAMTS CURR 15   2   Portion of Deductible to Be Reimbursed  
81 PAMTYPE_DESCR ICL_MI_PAMTYPE_DESCR DDTEXT CHAR 60   0   Amount Category  
82 PAYITY_DESCR ICL_PAYITY_DESCR ICL_PAYITY_DESCR CHAR 30   0   Description of Payment Item Type  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ICL_MI_PAYI CHANGEDBY USR02 BNAME    
2 ICL_MI_PAYI CLIENT T000 MANDT    
3 ICL_MI_PAYI PAYITY TICL291 PAYITY    
4 ICL_MI_PAYI PYMTYPE TICL551 PYMTYPE    
5 ICL_MI_PAYI TREASON TICL066 TREASON REF C CN
6 ICL_MI_PAYI TREASONSET TICL067 TREASONSET REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 473