SAP ABAP Table ICL_SUBROREQ_DI_S_AL (Direct Input: Subrogation/Recovery Receivable)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_SUBROGATION_AL (Package) Claims: Subrogation: Application Logic Layer
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_SUBROGATION_AL (Package) Claims: Subrogation: Application Logic Layer
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_SUBROREQ_DI_S_AL | Table Relationship Diagram |
Short Description | Direct Input: Subrogation/Recovery Receivable |
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 | CHIND_SUBROREQ | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
2 | PAYMENT_DI | ICL_PAYMENT_DI | CHAR5 | CHAR | 5 | 0 | Claim Payment | ||
3 | STATUS | ICL_PAYMENT12 | ICL_PAYMENT12 | CHAR | 2 | 0 | Internal Payment Status (Database Status) | ||
4 | CURR | ICL_CUKY_DI | CHAR | 5 | 0 | Currency (Direct Input) | |||
5 | METHOD | ICL_PAYMENT01 | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
6 | AMTDONE | ICL_AMOUNT_DONE_DI | CHAR | 15 | 0 | Amount Paid or Received | |||
7 | LIABRATE | ICL_PERCENT_DI | CHAR | 5 | 0 | Percentage (Direct Input) | |||
8 | POSTDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
9 | PAY_DUEDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
10 | MIGRATION | ICL_PAYMIGRATION | CHAR1 | CHAR | 1 | 0 | Indicator for Migrated Payments | ||
11 | REQEVALCAT | ICL_REQEVALCAT_D_PE | ICL_REQEVALCAT_PE | CHAR | 1 | 0 | Determination Category of Receivable Amount | ||
12 | ASSIGN_GUID | ICL_ASSIGN_GUID | SYSUUID_C | CHAR | 32 | 0 | UUID of Entry to be Linked | ||
13 | PAYER | ICL_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | * | |
14 | PARK_FLAG | ICL_SBRREQ_PARKFLAG_D_AL | CHECKBOX | CHAR | 1 | 0 | Receivable Is Parked | ||
15 | NEGNAME | ICL_NEGNAME_D_PE | ICL_NEGNAME_PE | CHAR | 10 | 0 | Unique Technical Name of Negotiation | ||
16 | SUBROG_GUID | ICL_SUBROG_GUID_D_PE | SYSUUID_C | CHAR | 32 | 0 | Universal Unique Identifier of Subrogation/Recovery |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |