SAP ABAP Table ICLE_PAYMENT_BULK (Payment to Collective Invoice)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_EVENT (Package) FS-CM: Claim Bundle

Basic Data

Table Category	INTTAB	Structure
Structure	ICLE_PAYMENT_BULK	Table Relationship Diagram
Short Description	Payment to Collective Invoice

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	SEL	☐	ICL_SEL_PAYO	BOOLE	CHAR	1	0	Flag for Active Payment
2	XNOT_ON_DB	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	ACTIVE	☐	ICL_ACTIVE	ICL_ACTIVE	CHAR	1	0	Table entry is active (A) or in suspense (S)
5	CLAIM	☐	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim	*
6	SUBCLAIM	☐	ICL_SUBCLP	ICL_SUBCL	CHAR	3	0	Subclaim of Payment	*
7	COVTYPE	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
8	COVTYPE_NAME	☐	ICL_COVTYPEN	TEXT50	CHAR	50	0	Name of Coverage Type
9	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	*
10	BENTYPENAME	☐	ICL_BENTYPEN	ICL_BENTYPEN	CHAR	80	0	Benefit Type Name
11	BULKINV_PAYTYPE	☐	ICL_BULKINV_PAYTYPE	ICL_BULKINV_PAYTYPE	CHAR	2	0	Collective Invoice Payment Type	TICL260
12	BULKINV_PAYTYPEN	☐	ICL_BULKINV_PAYTYPEN	ICL_CHAR40	CHAR	40	0	Description of Collective Invoice Payment Type
13	PAYMENT	☐	ICL_PAYMENT	ICL_PAYMENT	NUMC	5	0	Number of Claim Payment	*
14	BULKINV_PERCENT	☐	ICL_BULKINV_PERCENT	ICL_PERCENT	DEC	5	2	Percent Share in "Net Total" Amount (Coll.Inv.)
15	PAYCAT	☐	ICL_PAYCAT	ICL_PAYCAT	CHAR	1	0	Record Type of Payment
16	PAYTYPE	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
17	METHOD	☐	ICL_PAYMENT01	PYMET_KK	CHAR	1	0	Payment Method	*
18	METHODTXT	☐	ICL_METHODTXT	FORMT_PAY	CHAR	30	0	Name of Payment Method	*
19	ADDRNUMBER	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
20	BKID	☐	ICL_BKID	CHAR4	CHAR	4	0	Bank Details ID
21	PAMPAID	☐	ICL_PAIDLOSS	ICL_AMOUNT	CURR	15	2	Payments Made
22	CURR	☐	ICL_PAYMENTCUR	WAERS	CUKY	5	0	Claim Payment Currency	TCURC
23	BPARTNER	☐	ICL_PAYE_INV	BU_PARTNER	CHAR	10	0	Payee Acc. to Invoice	*
24	DESCRIP	☐	ICL_PAYEDSC	CHAR50	CHAR	50	0	Payee
25	COLOR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
26	DOCUMENTREF	☐	ICL_DOCUMENTREF	ICL_DOCUMENTREF	CHAR	14	0	Reference for Payment Document Created in Subledger
27	STATUS	☐	ICL_PAYMENT12	ICL_PAYMENT12	CHAR	2	0	Internal Payment Status (Database Status)
28	STATUSTXT	☐	ICL_STATUSTXT	DDTEXT	CHAR	60	0	Name of Status of Claim Payment
29	TRANSFERTIME	☐	ICL_PAYMENT17UTC	ICL_TIMESTAMP	DEC	15	0	Transfer Date (UTC Date+Time)
30	TRANSFERDATE	☐	ICL_PAYMENT16	DATE	DATS	8	0	Date Transferred to Disbursements
31	TRANSFERTIMET	☐	ICL_PAYMENT17	TIME	TIMS	6	0	Transfer Time

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICLE_PAYMENT_BULK	BULKINV_PAYTYPE	TICL260	BULKINV_PAYTYPE	KEY	1	CN
2	ICLE_PAYMENT_BULK	CLIENT	T000	MANDT
3	ICLE_PAYMENT_BULK	CURR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	472