SAP ABAP Table ICL_SUBROPAID_S_UI (Incoming Payments)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CM (Application Component) Claims Management
     ICL_SUBROGATION_UI (Package) Claims: Subrogation: User Interface Layer
Basic Data
Table Category INTTAB    Structure 
Structure ICL_SUBROPAID_S_UI   Table Relationship Diagram
Short Description Incoming 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 SUBROREQ ICL_SUBROREQ_S_UI   STRU 0   0    
2 .INCLUDE       0   0   Subrogation/Recovery Receivable: Persistent + Logical Fields  
3 .INCLUDE       0   0   Claim Payment  
4 CLIENT MANDT MANDT CLNT 3   0   Client  
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 .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  
12 DELETED ICL_RECSTATUS ICL_RECSTATUS CHAR 1   0   Database Line Status (Original, Changed, Deleted)  
13 .INCLUDE       0   0   Attributes of ICLPAY  
14 .INCLUDE       0   0   Organizational Include (Short Version)  
15 CREATEDBY ICL_CREATEDBY XUBNAME CHAR 12   0   Created By  
16 CREATETIME ICL_CREATEUTC ICL_TIMESTAMP DEC 15   0   Created: UTC Date+Time  
17 APPROVEDBY ICL_PAYMENT13 XUBNAME CHAR 12   0   Checked By  
18 APPROVEDTIME ICL_PAYMENT15UTC ICL_TIMESTAMP DEC 15   0   Date Checked (UTC Date+Time)  
19 TRANSFERTIME ICL_PAYMENT17UTC ICL_TIMESTAMP DEC 15   0   Transfer Date (UTC Date+Time)  
20 DOCUMENTREF ICL_DOCUMENTREF ICL_DOCUMENTREF CHAR 14   0   Reference for Payment Document Created in Subledger  
21 POSTDATE ICL_POSTDATE DATE DATS 8   0   Posting Date  
22 DOCDATE ICL_DOCDATE DATE DATS 8   0   Document Date of Payment  
23 DUEDATE ICL_DUEDATENET DATE DATS 8   0   Due Date for Net Payment  
24 XALREADYPAID ICL_ALREADYPAID CHAR1 CHAR 1   0   Payment Already Made  
25 PAYCAT ICL_PAYCAT ICL_PAYCAT CHAR 1   0   Record Type of Payment  
26 PAYTYPE ICL_PAYTYPE ICL_PAYTYPE CHAR 1   0   Payment Type (Final Payment, Payment After Closure of Claim)  
27 SUBSAL ICL_SUBSAL ICL_SUBRO NUMC 3   0   Subrogation/Salvage  
28 XPAYEE ICL_XPAYEE CHAR1 CHAR 1   0   Additional Payee (ICLPAYEE)  
29 ADDRNUMBER ICL_ADDRNUM AD_ADDRNUM CHAR 10   0   Address Number for Checks  
30 CRECADDR ICL_ADDRNUM AD_ADDRNUM CHAR 10   0   Address Number for Checks  
31 BKID ICL_BKID CHAR4 CHAR 4   0   Bank Details ID  
32 CURR ICL_PAYMENTCUR WAERS CUKY 5   0   Claim Payment Currency  
33 EXCHRATE ICL_PAYMENT18 KURSF DEC 9   5   Exchange Rate of Payment Currency into Policy Currency  
34 STATUS ICL_PAYMENT12 ICL_PAYMENT12 CHAR 2   0   Internal Payment Status (Database Status)  
35 METHOD ICL_PAYMENT01 PYMET_KK CHAR 1   0   Payment Method  
36 CHECKNUMBER ICL_CHECK ICL_CHECK CHAR 13   0   Check Number for Manual Check Payments  
37 NOTE ICL_PAYMENT04 TEXT50 CHAR 50   0   Payment Note  
38 INVOICEREF ICL_INVOICEREF CHAR20 CHAR 20   0   External Invoice Number  
39 REFCLAIM ICL_CLAIM_REFPAY ICL_CLAIM CHAR 17   0   Claim Number (Reassignment Reference)  
40 REFSUBCLAIM ICL_SUBCL_REFPAY ICL_SUBCL CHAR 3   0   Subclaim (Reassignment Reference)  
41 REFPAYMENT ICL_PAYMENT_REFPAY ICL_PAYMENT NUMC 5   0   Claim Payment (Reassignment Reference)  
42 AMTDONE ICL_AMOUNT_DONE ICL_ITAMTS CURR 15   2   Amount Paid or Received  
43 LIABRATE ICL_LIABRATE_NEG ICL_PERCENT DEC 5   2   Negotiated Liability Rate in Percent  
44 AMTNEG ICL_AMOUNTNEG ICL_ITAMTS CURR 15   2   Amount Negotiated  
45 SUBROSTATUS ICL_SUBROSTATUS ICL_SUBROSTATUS CHAR 1   0   Legal Status of Subrogation  
46 TAXROLE ICL_TAXROLE ICL_TAXROLE CHAR 4   0   Tax Role of Claim Payment Recipient  
47 TAX_RPT ICL_TAXRPT XFELD CHAR 1   0   Flag for Reportable Payments  
48 XTAXRPTCT ICL_XTAXRPTCT XFELD CHAR 1   0   Code for Withholding Tax in Statutory Reporting Category  
49 MTAXRPTCT ICL_TAXRPTCT QSSKZ CHAR 2   0   Withholding Tax Code for Statutory Reporting  
50 OVRD_TAXRPTCT ICL_OVRDTAXRPTCT XFELD CHAR 1   0   Manual Withholding Tax Code  
51 FUNDSRECDT ICL_SALVFUNDREC ICL_SALVFUNDREC DATS 8   0   Salvage: Funds Received  
52 XSALVESTEND ICL_XSALVESTEND XFELD CHAR 1   0   End Estimation of Salvage Value  
53 OWNERTYPE_GRP ICL_OWNERTYPE_GRP3 OTYPE CHAR 2   0   Responsible Organization Category  
54 OWNER_GRP ICL_OWNER_GRP3 XUBNAME CHAR 12   0   Responsible Organizational Unit  
55 REASONREJ ICL_REASONREJ ICL_REASONREJ CHAR 2   0   Rejection Reasons for Payments and Reserves  
56 REFEXTSDOC ICL_REFEXTSDOC ICL_PAYMENT NUMC 5   0   Referenced Statistical Payment Entry  
57 MOS ICL_MOS ICL_MOS CHAR 3   0   Method of Settlement  
58 CL_PAYFREQPLAN ICL_PAYFREQPLAN PKEY_VK CHAR 2   0   Payment Frequency of Scheduled Payment  
59 PMTTO ICL_PMTTO DATUM DATS 8   0   End Date of a Scheduled Payment  
60 PMTFR ICL_PMTFR DATUM DATS 8   0   Start Date of a Scheduled Payment  
61 SCHEDTYPE ICL_SCHEDULE_TYPE ICL_SCHEDULE_TYPE CHAR 2   0   Type of Scheduled Payment  
62 NROFINVREQ ICL_INVOICES_REQUIRED NUMC2 NUMC 2   0   Mininum Number of Inbound Invoices  
63 DAMAGEDOBJ ICL_DAMOBJ ICL_DAMOBJ NUMC 4   0   Damaged Object  
64 MIGRATION ICL_PAYMIGRATION CHAR1 CHAR 1   0   Indicator for Migrated Payments  
65 REQEVALCAT ICL_REQEVALCAT_D_PE ICL_REQEVALCAT_PE CHAR 1   0   Determination Category of Receivable Amount  
66 ASSIGN_GUID ICL_ASSIGN_GUID SYSUUID_C CHAR 32   0   UUID of Entry to be Linked  
67 PAYOUT_SCENARIO ICL_PAYOUT_SCENARIO_D ICL_PAYOUT_SCENARIO CHAR 1   0   Repetitive Payment Scenario  
68 .INCLUDE       0   0   Claim Payment: GUI Structure for Date Specifications  
69 CREATEDATE ICL_CREATEDATE DATE DATS 8   0   Created On  
70 CREATETIMET ICL_CREATETIME TIME TIMS 6   0   Created At  
71 CHANGEDATE ICL_CHANGEDATE DATE DATS 8   0   Changed On  
72 CHANGETIMET ICL_CHANGETIME TIME TIMS 6   0   Changed at  
73 APPROVEDDATE ICL_PAYMENT14 DATE DATS 8   0   Date Checked  
74 APPROVEDTIMET ICL_PAYMENT15 TIME TIMS 6   0   Time Checked  
75 TRANSFERDATE ICL_PAYMENT16 DATE DATS 8   0   Date Transferred to Disbursements  
76 TRANSFERTIMET ICL_PAYMENT17 TIME TIMS 6   0   Transfer Time  
77 STATUS_GUI ICL_STATUS_GUI ICL_STATUS CHAR 2   0   Display Status for Payments  
78 METHODTXT ICL_METHODTXT FORMT_PAY CHAR 30   0   Name of Payment Method  
79 INCURREDLOSS ICL_INCURREDLOSS ICL_ITAMTS CURR 15   2   Losses Incurred To Date  
80 PAMPAID ICL_PAMPAID ICL_ITAMTS CURR 15   2   Total Sum of Relevant Payment Orders  
81 REQUESTED ICL_REQUESTED ICL_ITAMTS CURR 15   2   Amount Requested  
82 REQUESTED_ORIG ICL_REQUESTED_ORIG ICL_ITAMTS CURR 15   2   Original Amount Requested  
83 DESCRIPTION ICL_BANKDSC CHAR50 CHAR 50   0   Bank details (for payment)  
84 PAYER ICL_PAYER BU_PARTNER CHAR 10   0   Payer  
85 PAYERN ICL_PAYERN_D CHAR50 CHAR 50   0   Description of Payer  
86 PARK_FLAG ICL_SBRREQ_PARKFLAG_D_AL CHECKBOX CHAR 1   0   Receivable Is Parked  
87 POSTING_STATUS ICL_POSTINGSTATUS ICL_POSTINGSTATUS CHAR 4   0   Posting Status of Payment to Collections/Disbursem. System  
88 NEGID ICL_NEGID_D_PE SYSUUID_C CHAR 32   0   Negotiation ID  
89 NEGNAME ICL_NEGNAME_D_PE ICL_NEGNAME_PE CHAR 10   0   Unique Technical Name of Negotiation  
90 NEGDESCR ICL_NEGDESCR_D_PE TEXT60 CHAR 60   0   Description of Negotiation  
91 NEGTYPE ICL_NEGTYPE_D_PE ICL_NEGTYPE_PE CHAR 1   0   Key of Negotiation Type  
92 SUBROG_GUID ICL_SUBROG_GUID_D_PE SYSUUID_C CHAR 32   0   Universal Unique Identifier of Subrogation/Recovery  
93 STATUSTXT ICL_SBRREQ_STATUSTXT_D_UI DDTEXT CHAR 60   0   Name of Status of Receivable in the Claim  
94 STATUS_GUITXT ICL_SBRREQ_STATUS_GUITXT_D_UI TEXT25 CHAR 25   0   Name for Display Status of Receivable  
95 NEGTYPEN ICL_NEGTYPEN_D_PE TEXT30 CHAR 30   0   Name of Type of Negotiation  
96 REQEVALCATN ICL_REQEVALCATN_D_UI DDTEXT CHAR 60   0   Name: Determination Category of Receivable Amount  
97 XSELECT ICL_SELECT BOOLE CHAR 1   0   General Selection Indicator  
98 DETAIL_SELECT ICL_DETAIL_SELECT   CHAR 50   0   Details  
99 COLOR CHAR4 CHAR4 CHAR 4   0   Not More Closely Defined Area, Possibly Used for Patchlevels  
100 .INCLUDE       0   0   Open Collection/Disbursement Line Item of a Claim Payment  
101 .INCLUDE       0   0   Business Partner Items in Contract Account Document  
102 MANDT MANDT MANDT CLNT 3   0   Client *
103 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
104 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
105 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
106 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
107 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
108 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
109 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
110 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
111 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
112 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
113 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
114 VTRE2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
115 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
116 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
117 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
118 ABWKT ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills *
119 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
120 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item TFKHVO
121 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
122 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
123 SPART SPART_KK SPART CHAR 2   0   Division TSPA
124 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account SKA1
125 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
126 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax *
127 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
128 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
129 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
130 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
131 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
132 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency TCURC
133 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
134 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
135 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
136 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
137 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
138 XMANL XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
139 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
140 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
141 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
142 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
143 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
144 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
145 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
146 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
147 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
148 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
149 MWSKO MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments SKA1
150 MWVKO MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments SKA1
151 TXRUL TXRUL_KK TXRUL_KK CHAR 1   0   Update Rule for Tax and Tax Clearing  
152 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment TFK008
153 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
154 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions T001
155 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
156 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
157 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment TFK001P
158 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
159 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
160 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
161 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
162 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason TFK001A
163 AUGWA AUGWA_KK WAERS CUKY 5   0   Clearing currency *
164 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
165 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
166 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
167 AUGVD AUGVD_KK DATUM DATS 8   0   Value date for clearing  
168 AUGOB AUGOB_KK XFELD CHAR 1   0   Item Canceled  
169 WHANG WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
170 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group *
171 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
172 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure TFK047A
173 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason TFK047S
174 XAUGP XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
175 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
176 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
177 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group T035
178 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level T036
179 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
180 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
181 XTAUS XTAUS_KK XFELD CHAR 1   0   Item Split  
182 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
183 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
184 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
185 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason TFK056S
186 INFOZ INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
187 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
188 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
189 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
190 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category TFK000K
191 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
192 OPSTA OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator  
193 BLART BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
194 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments BUT000
195 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee BUT0BK
196 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
197 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key TFK056A
198 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
199 XRAGL XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
200 XWHPO XWHPO_KK XFELD CHAR 1   0   Expanded Repetition Item  
201 ASTKZ ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
202 ASBLG ASBLG_KK OPBEL_KK CHAR 12   0   Number of Triggering Document *
203 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
204 INKPS INKPS_KK NUM03 NUMC 3   0   Collection Item  
205 RNDPS RNDPS_KK RNDPS_KK CHAR 1   0   Type of Rounding Item  
206 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
207 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement *
208 QSPTP QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
209 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
210 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
211 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
212 RFUPK RFUPK_KK OPUPK_KK NUMC 4   0   Reference Item In FI-CA Document  
213 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes TFK007F
214 FITPR J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
215 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
216 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications) T005
217 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
218 EMCRD EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
219 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle *
220 CFOPN J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension *
221 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
222 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
223 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
224 STZAL STZAL_KK STZAL_KK CHAR 1   0   Status of Payment Processing  
225 ORUPZ ORUPZ_KK CHAR3 CHAR 3   0   Subitem Number before Item Split  
226 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
227 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
228 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
229 PSWBT PSWBT_KK WRTV7 CURR 13   2   Amount for Updating in General Ledger  
230 PSWTX PSWTX_KK WRTV7 CURR 13   2   Tax Amount for Update in General Ledger  
231 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
232 EMMND EMMND_KK NUM06 NUMC 6   0   SEPA Mandate Identification  
233 .INCLUDE       0   0   Direct Debit Pre-Notification in Document Item  
234 PNNUM PNNUM_KK PNNUM_KK CHAR 16   0   SEPA: Number of Direct Debit Pre-Notification  
235 PNHKF PNHKF_KK PNHKF_KK CHAR 2   0   SEPA: Origin of Direct Debit Pre-Notification  
236 PNEXD PNEXD_KK DATUM DATS 8   0   SEPA: Date of Execution of Direct Debit Pre-Notifcation  
237 PNCTR PNCTR_KK PNCTR_KK CHAR 1   0   SEPA: Requirement for a Pre-Notification  
238 .INCLUDE       0   0   Structure for Revenue Distribution  
239 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
240 RDSTA RDSTA_KK RDSTAT_KK CHAR 1   0   Current Distribution Status  
241 RDSTB RDSTB_KK RDSTAT_KK CHAR 1   0   Last Distribution Status Reported  
242 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
243 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
244 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
245 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment *
246 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
247 FISTL FISTL FISTL CHAR 16   0   Funds Center *
248 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
249 FKBER FKBER FKBER CHAR 16   0   Functional Area *
250 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
251 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
252 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
253 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
254 .INCLUDE       0   0   Include: OI for Utility Companies: IS-U  
255 .INCLUDE       0   0   Include OI for Insurance  
256 .INCLUDE       0   0   IS-T: Include open items for telecommunications companies  
257 .INCLUDE       0   0   Public Sector: Fields for Business Partner Items  
258 .INCLUDE       0   0    
259 .INCLUDE       0   0   Include OI for IS-Media  
260 .INCLUDE       0   0   FI-CA Extended: Include OI  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ICL_SUBROPAID_S_UI AUGRD TFK001A AUGRD 1 CN
2 ICL_SUBROPAID_S_UI BLART TFK003 BLART 1 N
3 ICL_SUBROPAID_S_UI BUKRS T001 BUKRS    
4 ICL_SUBROPAID_S_UI BUPLA J_1BBRANCH BRANCH    
5 ICL_SUBROPAID_S_UI EMBVT BUT0BK BKVID    
6 ICL_SUBROPAID_S_UI EMGPA BUT000 PARTNER 1 CN
7 ICL_SUBROPAID_S_UI FDGRP T035 GRUPP 1 CN
8 ICL_SUBROPAID_S_UI FDLEV T036 EBENE 1 CN
9 ICL_SUBROPAID_S_UI GPART BUT000 PARTNER 1 N
10 ICL_SUBROPAID_S_UI GSBER TGSB GSBER 1 CN
11 ICL_SUBROPAID_S_UI HKONT SKA1 SAKNR 1 CN
12 ICL_SUBROPAID_S_UI HVORG TFKHVO HVORG 1 CN
13 ICL_SUBROPAID_S_UI IKEY TFK056A IKEY 1 1
14 ICL_SUBROPAID_S_UI KONTT TFK000K KONTT 1 CN
15 ICL_SUBROPAID_S_UI LANDL T005 LAND1    
16 ICL_SUBROPAID_S_UI MAHNV TFK047A MAHNV    
17 ICL_SUBROPAID_S_UI MANSP TFK047S MANSP 1 CN
18 ICL_SUBROPAID_S_UI MWSKO SKA1 SAKNR 1 CN
19 ICL_SUBROPAID_S_UI MWSKZ T007A MWSKZ 1 CN
20 ICL_SUBROPAID_S_UI MWVKO SKA1 SAKNR 1 CN
21 ICL_SUBROPAID_S_UI PERSL TFK001P PERSL 1 CN
22 ICL_SUBROPAID_S_UI PYBUK T001 BUKRS    
23 ICL_SUBROPAID_S_UI QSSKZ T059Q QSSKZ    
24 ICL_SUBROPAID_S_UI SEGMENT FAGL_SEGM SEGMENT    
25 ICL_SUBROPAID_S_UI SPART TSPA SPART 1 CN
26 ICL_SUBROPAID_S_UI SPERZ TFK056S SPERZ    
27 ICL_SUBROPAID_S_UI SPZAH TFK008 ZAHLS 1 CN
28 ICL_SUBROPAID_S_UI STRKZ TFK007F STRKZ    
29 ICL_SUBROPAID_S_UI TVORG TFKTVO TVORG 1 CN
30 ICL_SUBROPAID_S_UI TXJCD TTXJ TXJCD 1 CN
31 ICL_SUBROPAID_S_UI VBUND T880 RCOMP 1 CN
32 ICL_SUBROPAID_S_UI VKONT FKKVK VKONT 1 N
33 ICL_SUBROPAID_S_UI WAERS TCURC WAERS 1 N
History
Last changed by/on SAP  20131127 
SAP Release Created in 600