SAP ABAP Table ICL_PAYGUI (Claim Payment: Overview of All Payments)

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_PAYGUI	Table Relationship Diagram
Short Description	Claim Payment: Overview of All 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	.INCLUDE	☐				0	0	Claim Payment: GUI Structure for Date Specifications
2	CREATEDATE	☐	ICL_CREATEDATE	DATE	DATS	8	0	Created On
3	CREATETIMET	☐	ICL_CREATETIME	TIME	TIMS	6	0	Created At
4	CHANGEDATE	☐	ICL_CHANGEDATE	DATE	DATS	8	0	Changed On
5	CHANGETIMET	☐	ICL_CHANGETIME	TIME	TIMS	6	0	Changed at
6	APPROVEDDATE	☐	ICL_PAYMENT14	DATE	DATS	8	0	Date Checked
7	APPROVEDTIMET	☐	ICL_PAYMENT15	TIME	TIMS	6	0	Time Checked
8	TRANSFERDATE	☐	ICL_PAYMENT16	DATE	DATS	8	0	Date Transferred to Disbursements
9	TRANSFERTIMET	☐	ICL_PAYMENT17	TIME	TIMS	6	0	Transfer Time
10	.INCLUDE	☐				0	0	Claim Payment: GUI Structure for Classifying Attributes
11	STATUSTXT	☐	ICL_STATUSTXT	DDTEXT	CHAR	60	0	Name of Status of Claim Payment
12	STATUS_GUI	☐	ICL_STATUS_GUI	ICL_STATUS	CHAR	2	0	Display Status for Payments	TICL140
13	STATUS_GUITXT	☐	ICL_STATUS_GUITXT	TEXT25	CHAR	25	0	Name for Display Status of Payment
14	FINALP	☐	ICL_FINALP	CHAR1	CHAR	1	0	Flag for Final Payment
15	FINALPTXT	☐	ICL_FINALPTXT	CHAR17	CHAR	17	0	Text Field for Claim Payment Category
16	PAYCATTXT	☐	ICL_PAYCATTXT	CHAR30	CHAR	30	0	Long Text of Record Type of a Payment
17	PAYTYPETXT	☐	ICL_PAYTYPETXT	CHAR30	CHAR	30	0	Text for Payment Type (Partial Payment or Final Payment)
18	PYMTYPEDESC	☐	ICL_PYMDESC	TEXT25	CHAR	25	0	Name of Tax Category
19	REACTIVATEDP	☐	ICL_REACTP	CHAR1	CHAR	1	0	Indicator for Reactivated Payment
20	.INCLUDE	☐				0	0	GUI Structure for Attributes Referring to Tax
21	MSSNBPTIN	☐	ICL_MSSNBPTIN	XFELD	CHAR	1	0	Missing Tax ID Number of Business Partner
22	MTAXRPTCTTXT	☐	ICL_TAXRPTCTTXT	TEXT40	CHAR	40	0	Name for Withholding Tax Code Statutory Reporting Category
23	XTAXCALC	☐	ICL_TAXCALC	XFELD	CHAR	1	0	Determine Tax
24	.INCLUDE	☐				0	0	GUI Structure for Attributes with Organizational Unit
25	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
26	.INCLUDE	☐				0	0	GUI Structure for Amounts of a Payment
27	PAMPAID	☐	ICL_PAIDLOSS	ICL_AMOUNT	CURR	15	2	Payments Made
28	REQUESTED	☐	ICL_REQUESTED	ICL_ITAMTS	CURR	15	2	Amount Requested
29	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	*
30	BENTYPENAME	☐	ICL_BENTYPEN	ICL_BENTYPEN	CHAR	80	0	Benefit Type Name
31	.INCLUDE	☐				0	0	GUI Structure for Attributes Referring to Payment Method
32	METHODTXT	☐	ICL_METHODTXT	FORMT_PAY	CHAR	30	0	Name of Payment Method	*
33	DESCRIPTION	☐	ICL_BANKDSC	CHAR50	CHAR	50	0	Bank details (for payment)
34	DESCRIPTION_STREET	☐	ICL_ADDRDSC	TEXT60	CHAR	60	0	Check Address (Payment)
35	STDADDR	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
36	METHOD2	☐	ICL_PAYMENT01	PYMET_KK	CHAR	1	0	Payment Method	*
37	MANCHECK	☐	ICL_CHECKMANUEL	CHAR1	CHAR	1	0	Flag for Manual Check
38	MANCHECK2	☐	ICL_CHECKMANUEL	CHAR1	CHAR	1	0	Flag for Manual Check
39	XBULK	☐	ICL_XBULKPAYMENT	CHAR1	CHAR	1	0	Flag for Bulk Payment
40	XMETHOD_BULK	☐	ICL_XBULKPAYMENT	CHAR1	CHAR	1	0	Flag for Bulk Payment
41	CL_PAYPLANTEXT	☐	ICL_PAYPLAN_TEXT	TEXT30	CHAR	30	0	Payment Frequency of Scheduled Payment
42	.INCLUDE	☐				0	0	GUI Structure for Contract Partner of Payment
43	BPARTNER	☐	ICL_PPAYEE	BU_PARTNER	CHAR	10	0	Claim Payment Recipient	*
44	ROLE	☐	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key	*
45	BP_PUSH	☐	ICL_PUSH	CHAR1	CHAR	1	0	Addressee of Check
46	XNEW	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
47	DESCRIP	☐	ICL_PAYEDSC	CHAR50	CHAR	50	0	Payee
48	ADDRESSEE	☐	ICL_PAYEDSC	CHAR50	CHAR	50	0	Payee
49	BPARTNER2	☐	ICL_ADDPAYEE1N	BU_PARTNER	CHAR	10	0	Name of Additional Payee	*
50	ROLE2	☐	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key	*
51	ROLENAME2	☐	ICL_ROLEN	TEXT25	CHAR	25	0	Long Name of Participant Role
52	BP_PUSH2	☐	ICL_PUSH	CHAR1	CHAR	1	0	Addressee of Check
53	XNEW2	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
54	TAXROLE2	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
55	ADDPAYEE1	☐	ICL_ADDPAYEE1	CHAR50	CHAR	50	0	Additional Payee (for Check Payments)
56	CRECEIVER	☐	ICL_CRECEIVER	BU_PARTNER	CHAR	10	0	Postal Check Recipient	*
57	PAYER	☐	ICL_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
58	APAYEE	☐	ICL_APAYEE	CHAR14	CHAR	14	0	Display of Additional Payee
59	.INCLUDE	☐				0	0	GUI Structure for Payment Approval Processing
60	XAPPROVE	☐	ICL_XAPPROVE	XFELD	CHAR	1	0	Flag for Mandatory Approval of Payments
61	APPROVAL_REASON	☐	ICL_PAY_AREASON	CHAR1	CHAR	1	0	Approval Reason for a Payment
62	REASONREJT	☐	ICL_REASONREJT	TEXT25	CHAR	25	0	Name of Rejection Reason
63	APPROVEDBY_LONG	☐	ICL_PAYAPPT	CHAR50	CHAR	50	0	Released By
64	REASONAPRT	☐	ICL_REASONREJT	TEXT25	CHAR	25	0	Name of Rejection Reason
65	.INCLUDE	☐				0	0	GUI Structure for Subrogation
66	RECPAYIND	☐	ICL_RECVPAY	XFELD	CHAR	1	0	Indicator: Incoming Payment
67	.INCLUDE	☐				0	0	GUI Structure for Salvage
68	XREFEXTSDOC	☐	ICL_XREFEXTSDOC	ICL_XREFEXTSDOC	CHAR	1	0	Flag: Referenced Statistical Payment Amount
69	REFEXTSDOCTXT	☐	ICL_REFEXTSDOCTXT	CHAR30	CHAR	30	0	Text for Referenced Payment
70	.INCLUDE	☐				0	0	GUI Structure for Collections/Disbursements
71	PYGRP	☐	ICL_PYGRP	CHAR10	CHAR	10	0	Payment Group for FS-CD Interface (for Checks)
72	.INCLUDE	☐				0	0	Park payment alv elements
73	PARK_FLAG	☐	ICL_PARKFLAG	CHECKBOX	CHAR	1	0	Parked Payment
74	POSTING_STATUS	☐	ICL_POSTINGSTATUS	ICL_POSTINGSTATUS	CHAR	4	0	Posting Status of Payment to Collections/Disbursem. System

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICL_PAYGUI	STATUS_GUI	TICL140	STATUS

History

Last changed by/on	SAP	20110901
SAP Release Created in	463