SAP ABAP Table ICS_PAYI (Attributes of ICLPAYI)

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_PAYI	Table Relationship Diagram
Short Description	Attributes of ICLPAYI

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	ITEMSUBCL	☐	ICL_ITEMSUBCLAIM	CHAR3	CHAR	3	0	Subclaim to Which a Payment Item Is Assigned
2	PAYITEMCAT	☐	ICL_PAYITEMCAT	ICL_PAYITEMCAT	CHAR	1	0	Claim Payment Item Category
3	PAMPAID	☐	ICL_SCLITEMAP	ICL_ITAMTS	CURR	15	2	Payment Amount
4	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	TICL055
5	COVTYPE	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
6	PYMTYPE	☐	ICL_PYMTYPE	ICL_PYMTYPE	CHAR	4	0	Tax Category	TICL551
7	PAYTYPEI	☐	ICL_PAYTYPE	ICL_PAYTYPE	CHAR	1	0	Payment Type (Final Payment, Payment After Closure of Claim)
8	TREASONSET	☐	ICL_PAYREASONSET	ICL_PAYREASONSET	CHAR	2	0	Payment Reason Group	*
9	TREASON	☐	ICL_PAYREASON	ICL_PAYREASON	CHAR	4	0	Payment Reason	*
10	GROSS_NET	☐	ICL_GROSS_NET	ICL_GROSS_NET	CHAR	1	0	Tax Category of Amount (Gross/Net)
11	TXCOD	☐	ICL_TXCOD	MWSKZ	CHAR	2	0	Tax Code	*
12	REQUESTED	☐	ICL_REQUESTED	ICL_ITAMTS	CURR	15	2	Amount Requested
13	POSTDATEI	☐	ICL_POSTDATE	DATE	DATS	8	0	Posting Date
14	ITEM	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
15	REFNO	☐	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
16	PAYITY	☐	ICL_PAYITY	ICL_PAYITY	CHAR	10	0	Payment Item Type	TICL291
17	REPID	☐	ICL_REPID		CHAR	10	0	Coinsurance Key
18	VALIDFROM	☐	ICL_PAYVALIDFROM	DATE	DATS	8	0	Payment Item: Valid From
19	VALIDTO	☐	ICL_PAYVALIDTO	DATE	DATS	8	0	Payment Item: Valid To
20	ASSIGN_GUID	☐	ICL_ASSIGN_GUID	SYSUUID_C	CHAR	32	0	UUID of Entry to be Linked
21	CDDOCITEM	☐	ICL_DOCITEM	ICL_DOCITEM	NUMC	4	0	Item Number in Payment Plan Document
22	REQUESTED_ORIG	☐	ICL_REQUESTED_ORIG	ICL_ITAMTS	CURR	15	2	Original Amount Requested

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICS_PAYI	BENTYPE	TICL055	BENTYPE
2	ICS_PAYI	PAYITY	TICL291	PAYITY
3	ICS_PAYI	PYMTYPE	TICL551	PYMTYPE

History

Last changed by/on	SAP	20050520
SAP Release Created in