SAP ABAP Table ICLPAYDI (Direct Input Relevant Fields of ICLPAY)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CDC (Package) FS-CM: Data Capture

Basic Data

Table Category	INTTAB	Structure
Structure	ICLPAYDI	Table Relationship Diagram
Short Description	Direct Input Relevant Fields of 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	STATUS	☐	ICL_PAYMENT12	ICL_PAYMENT12	CHAR	2	0	Internal Payment Status (Database Status)
2	ADDRNUMBER	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
3	BKID	☐	ICL_BKID	CHAR4	CHAR	4	0	Bank Details ID
4	BPARTNER	☐	ICL_PPAYEE	BU_PARTNER	CHAR	10	0	Claim Payment Recipient	*
5	TAXROLE	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
6	CHECKNUMBER	☐	ICL_CHECK_DI		CHAR	13	0	Check Number for Manual Check Payments
7	CURR	☐	ICL_CUKY_DI		CHAR	5	0	Currency (Direct Input)
8	INVOICEREF	☐	ICL_INVOICEREF	CHAR20	CHAR	20	0	External Invoice Number
9	METHOD	☐	ICL_PAYMENT01	PYMET_KK	CHAR	1	0	Payment Method	*
10	PAYTYPE	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
11	XALREADYPAID	☐	ICL_ALREADYPAID	CHAR1	CHAR	1	0	Payment Already Made
12	PAYCAT	☐	ICL_PAYCAT	ICL_PAYCAT	CHAR	1	0	Record Type of Payment
13	XBULK	☐	ICL_XBULK	CHAR1	CHAR	1	0	Flag: Payment is Part of Bulk Payment
14	AMTDONE	☐	ICL_AMOUNT_DONE_DI		CHAR	15	0	Amount Paid or Received
15	REFCLAIM	☐	ICL_CLAIM_REFPAY	ICL_CLAIM	CHAR	17	0	Claim Number (Reassignment Reference)	*
16	REFSUBCLAIM	☐	ICL_SUBCL_REFPAY	ICL_SUBCL	CHAR	3	0	Subclaim (Reassignment Reference)	*
17	REFPAYMENT	☐	ICL_PAYMENT_DI	CHAR5	CHAR	5	0	Claim Payment
18	BP_PUSH	☐	ICL_PUSH	CHAR1	CHAR	1	0	Addressee of Check
19	BPARTNER2	☐	ICL_ADDPAYEE1N	BU_PARTNER	CHAR	10	0	Name of Additional Payee	*
20	TAXROLE2	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
21	BP_PUSH2	☐	ICL_PUSH	CHAR1	CHAR	1	0	Addressee of Check
22	BPARTNER3	☐	ICL_ADDPAYEE2N	BU_PARTNER	CHAR	10	0	Name of Additional Payee	*
23	TAXROLE3	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
24	BP_PUSH3	☐	ICL_PUSH	CHAR1	CHAR	1	0	Addressee of Check
25	OWNERTYPE_GRP	☐	ICL_OWNERTYPE_GRP3	OTYPE	CHAR	2	0	Responsible Organization Category	*
26	OWNER_GRP	☐	ICL_OWNER_GRP3	XUBNAME	CHAR	12	0	Responsible Organizational Unit	*
27	TAX_RPT	☐	ICL_TAXRPT	XFELD	CHAR	1	0	Flag for Reportable Payments
28	XTAXRPTCT	☐	ICL_XTAXRPTCT	XFELD	CHAR	1	0	Code for Withholding Tax in Statutory Reporting Category
29	MTAXRPTCT	☐	ICL_TAXRPTCT	QSSKZ	CHAR	2	0	Withholding Tax Code for Statutory Reporting	*
30	POSTDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
31	PAY_DUEDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
32	NOTE	☐	ICL_PAYMENT04	TEXT50	CHAR	50	0	Payment Note
33	REASONREJ	☐	ICL_REASONREJ	ICL_REASONREJ	CHAR	2	0	Rejection Reasons for Payments and Reserves	*
34	MOS	☐	ICL_MOS	ICL_MOS	CHAR	3	0	Method of Settlement	*
35	CRECADDR	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
36	DAMAGEDOBJ_PAY	☐	ICL_DAMOBJS	CHAR4	CHAR	4	0	Damaged Object

History

Last changed by/on	SAP	20130529
SAP Release Created in	463