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