SAP ABAP Table ICLPAY_DI (DI Structure for Table ICLPAY)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_BASIS (Package) FS-CM: General Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	ICLPAY_DI	Table Relationship Diagram
Short Description	DI Structure for Table ICLPAY

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_PAY	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
2	SUBCLAIM_PAY	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim	*
3	PAYMENT_DI	☐	ICL_PAYMENT_DI	CHAR5	CHAR	5	0	Claim Payment
4	.INCLUDE	☐				0	0	Direct Input Relevant Fields of ICLPAY
5	STATUS	☐	ICL_PAYMENT12	ICL_PAYMENT12	CHAR	2	0	Internal Payment Status (Database Status)
6	ADDRNUMBER	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
7	BKID	☐	ICL_BKID	CHAR4	CHAR	4	0	Bank Details ID
8	BPARTNER	☐	ICL_PPAYEE	BU_PARTNER	CHAR	10	0	Claim Payment Recipient	*
9	TAXROLE	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
10	CHECKNUMBER	☐	ICL_CHECK_DI		CHAR	13	0	Check Number for Manual Check Payments
11	CURR	☐	ICL_CUKY_DI		CHAR	5	0	Currency (Direct Input)
12	INVOICEREF	☐	ICL_INVOICEREF	CHAR20	CHAR	20	0	External Invoice Number
13	METHOD	☐	ICL_PAYMENT01	PYMET_KK	CHAR	1	0	Payment Method	*
14	PAYTYPE	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
15	XALREADYPAID	☐	ICL_ALREADYPAID	CHAR1	CHAR	1	0	Payment Already Made
16	PAYCAT	☐	ICL_PAYCAT	ICL_PAYCAT	CHAR	1	0	Record Type of Payment
17	XBULK	☐	ICL_XBULK	CHAR1	CHAR	1	0	Flag: Payment is Part of Bulk Payment
18	AMTDONE	☐	ICL_AMOUNT_DONE_DI		CHAR	15	0	Amount Paid or Received
19	REFCLAIM	☐	ICL_CLAIM_REFPAY	ICL_CLAIM	CHAR	17	0	Claim Number (Reassignment Reference)	*
20	REFSUBCLAIM	☐	ICL_SUBCL_REFPAY	ICL_SUBCL	CHAR	3	0	Subclaim (Reassignment Reference)	*
21	REFPAYMENT	☐	ICL_PAYMENT_DI	CHAR5	CHAR	5	0	Claim Payment
22	BP_PUSH	☐	ICL_PUSH	CHAR1	CHAR	1	0	Addressee of Check
23	BPARTNER2	☐	ICL_ADDPAYEE1N	BU_PARTNER	CHAR	10	0	Name of Additional Payee	*
24	TAXROLE2	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
25	BP_PUSH2	☐	ICL_PUSH	CHAR1	CHAR	1	0	Addressee of Check
26	BPARTNER3	☐	ICL_ADDPAYEE2N	BU_PARTNER	CHAR	10	0	Name of Additional Payee	*
27	TAXROLE3	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
28	BP_PUSH3	☐	ICL_PUSH	CHAR1	CHAR	1	0	Addressee of Check
29	OWNERTYPE_GRP	☐	ICL_OWNERTYPE_GRP3	OTYPE	CHAR	2	0	Responsible Organization Category	*
30	OWNER_GRP	☐	ICL_OWNER_GRP3	XUBNAME	CHAR	12	0	Responsible Organizational Unit	*
31	TAX_RPT	☐	ICL_TAXRPT	XFELD	CHAR	1	0	Flag for Reportable Payments
32	XTAXRPTCT	☐	ICL_XTAXRPTCT	XFELD	CHAR	1	0	Code for Withholding Tax in Statutory Reporting Category
33	MTAXRPTCT	☐	ICL_TAXRPTCT	QSSKZ	CHAR	2	0	Withholding Tax Code for Statutory Reporting	*
34	POSTDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
35	PAY_DUEDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
36	NOTE	☐	ICL_PAYMENT04	TEXT50	CHAR	50	0	Payment Note
37	REASONREJ	☐	ICL_REASONREJ	ICL_REASONREJ	CHAR	2	0	Rejection Reasons for Payments and Reserves	*
38	MOS	☐	ICL_MOS	ICL_MOS	CHAR	3	0	Method of Settlement	*
39	CRECADDR	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
40	DAMAGEDOBJ_PAY	☐	ICL_DAMOBJS	CHAR4	CHAR	4	0	Damaged Object
41	.INCLUDE	☐				0	0	Direct Input Relevant Fields of Table ICLPAYI
42	PAYMENTITEM	☐	ICL_PAYMENTITEM_DI		CHAR	3	0	Claim Payment Item
43	ITEMSUBCL	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim	*
44	BENTYPE_P	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	*
45	PAMPAID	☐	ICL_CURR_DI		CHAR	15	0	Currency Amount (Direct Input)
46	PAYTYPEI	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
47	PAYITEMCAT	☐	ICL_PAYITEMCAT	ICL_PAYITEMCAT	CHAR	1	0	Claim Payment Item Category
48	ITEM_PAY	☐	ICL_SCLITEM_DI		CHAR	4	0	Claim Item
49	PYMTYPE	☐	ICL_PYMTYPE	ICL_PYMTYPE	CHAR	4	0	Tax Category	*
50	TREASON	☐	ICL_PAYREASON	ICL_PAYREASON	CHAR	4	0	Payment Reason	*
51	TREASONSET	☐	ICL_PAYREASONSET	ICL_PAYREASONSET	CHAR	2	0	Payment Reason Group	*
52	COVTYPE	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
53	PAYVALIDFROM	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
54	PAYVALIDTO	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
55	.INCLUDE	☐				0	0	Rules for Processing Payments
56	PAMTYPE	☐	ICL_PAMTYPE	ICL_PAMTYPE	CHAR	1	0	Payment Amount Category of a Payment Item
57	PHCODI	☐	ICL_PHCODI	ICL_PHCODI	CHAR	5	0	Category for Processing Payments in Direct Input	TICL560

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICLPAY_DI	PHCODI	TICL560	PHCODI

History

Last changed by/on	SAP	20130529
SAP Release Created in