SAP ABAP Table ICL_PAYO_COPY (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
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CF (Package) FS-CM: Claims Management Financials
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_PAYO_COPY | 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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ACTIVE | ICL_ACTIVE | ICL_ACTIVE | CHAR | 1 | 0 | Table entry is active (A) or in suspense (S) | ||
3 | CLAIM | ICL_CLAIM | ICL_CLAIM | CHAR | 17 | 0 | Number of Claim | ICLCLAIM | |
4 | SUBCLAIM | ICL_SUBCLP | ICL_SUBCL | CHAR | 3 | 0 | Subclaim of Payment | ICLSUBCL | |
5 | PAYCAT | ICL_PAYCAT | ICL_PAYCAT | CHAR | 1 | 0 | Record Type of Payment | ||
6 | SUBSAL | ICL_SUBSAL | ICL_SUBRO | NUMC | 3 | 0 | Subrogation/Salvage | ||
7 | XPAYEE | ICL_XPAYEE | CHAR1 | CHAR | 1 | 0 | Additional Payee (ICLPAYEE) | ||
8 | ADDRNUMBER | ICL_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Checks | * | |
9 | BKID | ICL_BKID | CHAR4 | CHAR | 4 | 0 | Bank Details ID | ||
10 | CURR | ICL_PAYMENTCUR | WAERS | CUKY | 5 | 0 | Claim Payment Currency | * | |
11 | EXCHRATE | ICL_PAYMENT18 | KURSF | DEC | 9 | 5 | Exchange Rate of Payment Currency into Policy Currency | ||
12 | METHOD | ICL_PAYMENT01 | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
13 | NOTE | ICL_PAYMENT04 | TEXT50 | CHAR | 50 | 0 | Payment Note | ||
14 | MOS | ICL_MOS | ICL_MOS | CHAR | 3 | 0 | Method of Settlement | * | |
15 | PAMPAID | ICL_PAIDLOSS | ICL_AMOUNT | CURR | 15 | 2 | Payments Made | ||
16 | BP_PUSH | ICL_PUSH | CHAR1 | CHAR | 1 | 0 | Addressee of Check | ||
17 | BPARTNER | ICL_PPAYEE | BU_PARTNER | CHAR | 10 | 0 | Claim Payment Recipient | * | |
18 | DESCRIP | ICL_PAYEDSC | CHAR50 | CHAR | 50 | 0 | Payee | ||
19 | ROLE | ICL_ROLE | ICL_ROLE | CHAR | 4 | 0 | Participant Role Key | * | |
20 | XNEW | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
21 | BP_PUSH2 | ICL_PUSH | CHAR1 | CHAR | 1 | 0 | Addressee of Check | ||
22 | BPARTNER2 | ICL_ADDPAYEE1N | BU_PARTNER | CHAR | 10 | 0 | Name of Additional Payee | * | |
23 | ADDPAYEE1 | ICL_ADDPAYEE1 | CHAR50 | CHAR | 50 | 0 | Additional Payee (for Check Payments) | ||
24 | ROLE2 | ICL_ROLE | ICL_ROLE | CHAR | 4 | 0 | Participant Role Key | * | |
25 | XNEW2 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
26 | ROLENAME2 | ICL_ROLEN | TEXT25 | CHAR | 25 | 0 | Long Name of Participant Role | ||
27 | TAXROLE2 | ICL_TAXROLE | ICL_TAXROLE | CHAR | 4 | 0 | Tax Role of Claim Payment Recipient | * | |
28 | ADDRESSEE | ICL_PAYEDSC | CHAR50 | CHAR | 50 | 0 | Payee | ||
29 | BENTYPE | ICL_BENTYPE | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type | * | |
30 | BENTYPENAME | ICL_BENTYPEN | ICL_BENTYPEN | CHAR | 80 | 0 | Benefit Type Name | ||
31 | STATUSTXT | ICL_STATUSTXT | DDTEXT | CHAR | 60 | 0 | Name of Status of Claim Payment | ||
32 | METHODTXT | ICL_METHODTXT | FORMT_PAY | CHAR | 30 | 0 | Name of Payment Method | * | |
33 | DESCRIPTION_STREET | ICL_ADDRDSC | TEXT60 | CHAR | 60 | 0 | Check Address (Payment) | ||
34 | DESCRIPTION | ICL_BANKDSC | CHAR50 | CHAR | 50 | 0 | Bank details (for payment) | ||
35 | MANCHECK | ICL_CHECKMANUEL | CHAR1 | CHAR | 1 | 0 | Flag for Manual Check | ||
36 | MTAXRPTCTTXT | ICL_TAXRPTCTTXT | TEXT40 | CHAR | 40 | 0 | Name for Withholding Tax Code Statutory Reporting Category | ||
37 | XBULK | ICL_XBULKPAYMENT | CHAR1 | CHAR | 1 | 0 | Flag for Bulk Payment | ||
38 | PYGRP | ICL_PYGRP | CHAR10 | CHAR | 10 | 0 | Payment Group for FS-CD Interface (for Checks) | ||
39 | RECPAYIND | ICL_RECVPAY | XFELD | CHAR | 1 | 0 | Indicator: Incoming Payment | ||
40 | DAMAGEDOBJ | ICL_DAMOBJ | ICL_DAMOBJ | NUMC | 4 | 0 | Damaged Object | * | |
41 | SUBCLTYPE | ICL_SUBCLTYPE | ICL_SUBCLTYPE | CHAR | 4 | 0 | Subclaim Type | * | |
42 | SUBCLTYPE_NAME | ICL_SUBCLTYPEN | TEXT25 | CHAR | 25 | 0 | Subclaim Type Name | ||
43 | COVERAGE | ICL_COVERAGE | ICL_COVERAGE | CHAR | 4 | 0 | Coverage (Indicative for Background Reserve) | * | |
44 | COVTYPE | ICL_COVTYPE | ICL_COVTYPE | CHAR | 10 | 0 | Coverage Type | * | |
45 | COVTYPE_NAME | ICL_COVTYPEN | TEXT50 | CHAR | 50 | 0 | Name of Coverage Type | ||
46 | CLAIMENT | ICL_PART | BU_PARTNER | CHAR | 10 | 0 | Claim Participant | * | |
47 | CLAIMANTN | ICL_PARTN | TEXT80 | CHAR | 80 | 0 | Name of Participant | ||
48 | PAYER | ICL_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
49 | PARKFLAG | ICL_PARKFLAG | CHECKBOX | CHAR | 1 | 0 | Parked Payment |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ICL_PAYO_COPY | CLAIM | ICLCLAIM | CLAIM | |||
2 | ICL_PAYO_COPY | CLIENT | T000 | MANDT | |||
3 | ICL_PAYO_COPY | SUBCLAIM | ICLSUBCL | SUBCLAIM |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |