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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICL_PAYI	CHANGEDBY	USR02	BNAME
2	ICL_PAYI	CLIENT	T000	MANDT
3	ICL_PAYI	PAYITY	TICL291	PAYITY
4	ICL_PAYI	PYMTYPE	TICL551	PYMTYPE
5	ICL_PAYI	TREASON	TICL066	TREASON	REF	C	CN
6	ICL_PAYI	TREASONSET	TICL067	TREASONSET	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in