SAP ABAP Table ICS_PAY (Attributes of ICLPAY)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CF (Package) FS-CM: Claims Management Financials

Basic Data

Table Category	INTTAB	Structure
Structure	ICS_PAY	Table Relationship Diagram
Short Description	Attributes 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	.INCLUDE	☐				0	0	Organizational Include (Short Version)
2	CREATEDBY	☐	ICL_CREATEDBY	XUBNAME	CHAR	12	0	Created By	USR02
3	CREATETIME	☐	ICL_CREATEUTC	ICL_TIMESTAMP	DEC	15	0	Created: UTC Date+Time
4	APPROVEDBY	☐	ICL_PAYMENT13	XUBNAME	CHAR	12	0	Checked By	*
5	APPROVEDTIME	☐	ICL_PAYMENT15UTC	ICL_TIMESTAMP	DEC	15	0	Date Checked (UTC Date+Time)
6	TRANSFERTIME	☐	ICL_PAYMENT17UTC	ICL_TIMESTAMP	DEC	15	0	Transfer Date (UTC Date+Time)
7	DOCUMENTREF	☐	ICL_DOCUMENTREF	ICL_DOCUMENTREF	CHAR	14	0	Reference for Payment Document Created in Subledger
8	POSTDATE	☐	ICL_POSTDATE	DATE	DATS	8	0	Posting Date
9	DOCDATE	☐	ICL_DOCDATE	DATE	DATS	8	0	Document Date of Payment
10	DUEDATE	☐	ICL_DUEDATENET	DATE	DATS	8	0	Due Date for Net Payment
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	PAYTYPE	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
14	SUBSAL	☐	ICL_SUBSAL	ICL_SUBRO	NUMC	3	0	Subrogation/Salvage
15	XPAYEE	☐	ICL_XPAYEE	CHAR1	CHAR	1	0	Additional Payee (ICLPAYEE)
16	ADDRNUMBER	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
17	CRECADDR	☐	ICL_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address Number for Checks	*
18	BKID	☐	ICL_BKID	CHAR4	CHAR	4	0	Bank Details ID
19	CURR	☐	ICL_PAYMENTCUR	WAERS	CUKY	5	0	Claim Payment Currency	TCURC
20	EXCHRATE	☐	ICL_PAYMENT18	KURSF	DEC	9	5	Exchange Rate of Payment Currency into Policy Currency
21	STATUS	☐	ICL_PAYMENT12	ICL_PAYMENT12	CHAR	2	0	Internal Payment Status (Database Status)
22	METHOD	☐	ICL_PAYMENT01	PYMET_KK	CHAR	1	0	Payment Method	*
23	CHECKNUMBER	☐	ICL_CHECK	ICL_CHECK	CHAR	13	0	Check Number for Manual Check Payments
24	NOTE	☐	ICL_PAYMENT04	TEXT50	CHAR	50	0	Payment Note
25	INVOICEREF	☐	ICL_INVOICEREF	CHAR20	CHAR	20	0	External Invoice Number
26	REFCLAIM	☐	ICL_CLAIM_REFPAY	ICL_CLAIM	CHAR	17	0	Claim Number (Reassignment Reference)	*
27	REFSUBCLAIM	☐	ICL_SUBCL_REFPAY	ICL_SUBCL	CHAR	3	0	Subclaim (Reassignment Reference)	*
28	REFPAYMENT	☐	ICL_PAYMENT_REFPAY	ICL_PAYMENT	NUMC	5	0	Claim Payment (Reassignment Reference)	*
29	AMTDONE	☐	ICL_AMOUNT_DONE	ICL_ITAMTS	CURR	15	2	Amount Paid or Received
30	LIABRATE	☐	ICL_LIABRATE_NEG	ICL_PERCENT	DEC	5	2	Negotiated Liability Rate in Percent
31	AMTNEG	☐	ICL_AMOUNTNEG	ICL_ITAMTS	CURR	15	2	Amount Negotiated
32	SUBROSTATUS	☐	ICL_SUBROSTATUS	ICL_SUBROSTATUS	CHAR	1	0	Legal Status of Subrogation
33	TAXROLE	☐	ICL_TAXROLE	ICL_TAXROLE	CHAR	4	0	Tax Role of Claim Payment Recipient	*
34	TAX_RPT	☐	ICL_TAXRPT	XFELD	CHAR	1	0	Flag for Reportable Payments
35	XTAXRPTCT	☐	ICL_XTAXRPTCT	XFELD	CHAR	1	0	Code for Withholding Tax in Statutory Reporting Category
36	MTAXRPTCT	☐	ICL_TAXRPTCT	QSSKZ	CHAR	2	0	Withholding Tax Code for Statutory Reporting	*
37	OVRD_TAXRPTCT	☐	ICL_OVRDTAXRPTCT	XFELD	CHAR	1	0	Manual Withholding Tax Code
38	FUNDSRECDT	☐	ICL_SALVFUNDREC	ICL_SALVFUNDREC	DATS	8	0	Salvage: Funds Received
39	XSALVESTEND	☐	ICL_XSALVESTEND	XFELD	CHAR	1	0	End Estimation of Salvage Value
40	OWNERTYPE_GRP	☐	ICL_OWNERTYPE_GRP3	OTYPE	CHAR	2	0	Responsible Organization Category	*
41	OWNER_GRP	☐	ICL_OWNER_GRP3	XUBNAME	CHAR	12	0	Responsible Organizational Unit	*
42	REASONREJ	☐	ICL_REASONREJ	ICL_REASONREJ	CHAR	2	0	Rejection Reasons for Payments and Reserves	TICL112
43	REFEXTSDOC	☐	ICL_REFEXTSDOC	ICL_PAYMENT	NUMC	5	0	Referenced Statistical Payment Entry	*
44	MOS	☐	ICL_MOS	ICL_MOS	CHAR	3	0	Method of Settlement	*
45	CL_PAYFREQPLAN	☐	ICL_PAYFREQPLAN	PKEY_VK	CHAR	2	0	Payment Frequency of Scheduled Payment	TVS010B
46	PMTTO	☐	ICL_PMTTO	DATUM	DATS	8	0	End Date of a Scheduled Payment
47	PMTFR	☐	ICL_PMTFR	DATUM	DATS	8	0	Start Date of a Scheduled Payment
48	SCHEDTYPE	☐	ICL_SCHEDULE_TYPE	ICL_SCHEDULE_TYPE	CHAR	2	0	Type of Scheduled Payment	TICL180
49	NROFINVREQ	☐	ICL_INVOICES_REQUIRED	NUMC2	NUMC	2	0	Mininum Number of Inbound Invoices
50	DAMAGEDOBJ	☐	ICL_DAMOBJ	ICL_DAMOBJ	NUMC	4	0	Damaged Object	*
51	MIGRATION	☐	ICL_PAYMIGRATION	CHAR1	CHAR	1	0	Indicator for Migrated Payments
52	REQEVALCAT	☐	ICL_REQEVALCAT_D_PE	ICL_REQEVALCAT_PE	CHAR	1	0	Determination Category of Receivable Amount
53	ASSIGN_GUID	☐	ICL_ASSIGN_GUID	SYSUUID_C	CHAR	32	0	UUID of Entry to be Linked
54	PAYOUT_SCENARIO	☐	ICL_PAYOUT_SCENARIO_D	ICL_PAYOUT_SCENARIO	CHAR	1	0	Repetitive Payment Scenario

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICS_PAY	CL_PAYFREQPLAN	TVS010B	PKEY	REF	1	CN
2	ICS_PAY	CREATEDBY	USR02	BNAME
3	ICS_PAY	CURR	TCURC	WAERS
4	ICS_PAY	REASONREJ	TICL112	REASONREJ
5	ICS_PAY	SCHEDTYPE	TICL180	SCHEDTYPE	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in