SAP ABAP Table ICL_PAYI_CD (Data for Transferring Payments to FS-CD)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CDC (Package) FS-CM: Data Capture

Basic Data

Table Category	INTTAB	Structure
Structure	ICL_PAYI_CD	Table Relationship Diagram
Short Description	Data for Transferring Payments to FS-CD

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	CLAIM	☐	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim	*
2	SUBCLAIM	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim	*
3	PAYMENT	☐	ICL_PAYMENT	ICL_PAYMENT	NUMC	5	0	Number of Claim Payment	*
4	PAYMENTITEM	☐	ICL_PAYMENTITEM	ICL_PAYMENTITEM	NUMC	3	0	Claim Payment Item	*
5	.INCLUDE	☐				0	0	Attributes of ICLPAYI
6	ITEMSUBCL	☐	ICL_ITEMSUBCLAIM	CHAR3	CHAR	3	0	Subclaim to Which a Payment Item Is Assigned
7	PAYITEMCAT	☐	ICL_PAYITEMCAT	ICL_PAYITEMCAT	CHAR	1	0	Claim Payment Item Category
8	PAMPAID	☐	ICL_SCLITEMAP	ICL_ITAMTS	CURR	15	2	Payment Amount
9	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	TICL055
10	COVTYPE	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
11	PYMTYPE	☐	ICL_PYMTYPE	ICL_PYMTYPE	CHAR	4	0	Tax Category	TICL551
12	PAYTYPEI	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
13	TREASONSET	☐	ICL_PAYREASONSET	ICL_PAYREASONSET	CHAR	2	0	Payment Reason Group	*
14	TREASON	☐	ICL_PAYREASON	ICL_PAYREASON	CHAR	4	0	Payment Reason	*
15	GROSS_NET	☐	ICL_GROSS_NET	ICL_GROSS_NET	CHAR	1	0	Tax Category of Amount (Gross/Net)
16	TXCOD	☐	ICL_TXCOD	MWSKZ	CHAR	2	0	Tax Code	*
17	REQUESTED	☐	ICL_REQUESTED	ICL_ITAMTS	CURR	15	2	Amount Requested
18	POSTDATEI	☐	ICL_POSTDATE	DATE	DATS	8	0	Posting Date
19	ITEM	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
20	REFNO	☐	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
21	PAYITY	☐	ICL_PAYITY	ICL_PAYITY	CHAR	10	0	Payment Item Type	TICL291
22	REPID	☐	ICL_REPID		CHAR	10	0	Coinsurance Key
23	VALIDFROM	☐	ICL_PAYVALIDFROM	DATE	DATS	8	0	Payment Item: Valid From
24	VALIDTO	☐	ICL_PAYVALIDTO	DATE	DATS	8	0	Payment Item: Valid To
25	ASSIGN_GUID	☐	ICL_ASSIGN_GUID	SYSUUID_C	CHAR	32	0	UUID of Entry to be Linked
26	CDDOCITEM	☐	ICL_DOCITEM	ICL_DOCITEM	NUMC	4	0	Item Number in Payment Plan Document
27	REQUESTED_ORIG	☐	ICL_REQUESTED_ORIG	ICL_ITAMTS	CURR	15	2	Original Amount Requested
28	.INCLUDE	☐				0	0	Withholding Tax
29	TAX_PYMTYPE	☐	ICL_PYMTYPE	ICL_PYMTYPE	CHAR	4	0	Tax Category	*
30	TAXRPTCT	☐	ICL_TAXRPTCT	QSSKZ	CHAR	2	0	Withholding Tax Code for Statutory Reporting	*
31	PERCENT	☐	QSATZ	PRZ22	DEC	4	2	Withholding Tax Rate
32	.INCLUDE	☐				0	0	Combination of Tax Data (TICL557 and TICL558)
33	TAXGROUP_M	☐	ICL_TAXGROUP	ICL_TAXGROUP	CHAR	10	0	Tax Group	*
34	PYMTYPE_M	☐	ICL_PYMTYPE	ICL_PYMTYPE	CHAR	4	0	Tax Category	*
35	TAX_RPT_M	☐	ICL_TAXRPT	XFELD	CHAR	1	0	Flag for Reportable Payments
36	TAX_SEQ_M	☐	ICL_TAXSEQ	NUM04	NUMC	4	0	Sequence Number for Multiple Tax Roles
37	TAXROLE_M	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
38	TAX_RPTPART_M	☐	ICL_RPTPART	XFELD	CHAR	1	0	Flag for Reportable Tax Roles
39	TAX_CODE_M	☐	ICL_TAXCODE	ICL_TAXCODE	NUMC	2	0	Government Type Code / Tax Authorities Payment Type
40	ORIGREC_M	☐	XFELD	XFELD	CHAR	1	0	Checkbox
41	MAINTRANS_M	☐	ICL_MAINTRANS	ICL_MAINTRANS	CHAR	4	0	Main Transaction
42	SUBTRANS_M	☐	ICL_SUBTRANS	ICL_SUBTRANS	CHAR	4	0	Subtransaction
43	BPARTNER	☐	ICL_PPAYEE	BU_PARTNER	CHAR	10	0	Claim Payment Recipient	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICL_PAYI_CD	BENTYPE	TICL055	BENTYPE
2	ICL_PAYI_CD	PAYITY	TICL291	PAYITY
3	ICL_PAYI_CD	PYMTYPE	TICL551	PYMTYPE

History

Last changed by/on	SAP	20110901
SAP Release Created in	462