Data Element list used by SAP ABAP Program LICL_CORR_EXTF11 (Include LICL_CORR_EXTF11)
SAP ABAP Program
LICL_CORR_EXTF11 (Include LICL_CORR_EXTF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BU_DESCRIP | Short name of business partner | ||
| 3 | CHAR17 | 17-Char. Field | ||
| 4 | COKEY_KK | Correspondence key | ||
| 5 | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 6 | ICL_ADDRNUM | Address Number for Checks | ||
| 7 | ICL_ALREADYPAID | Payment Already Made | ||
| 8 | ICL_AMOUNTNEG | Amount Negotiated | ||
| 9 | ICL_AMOUNT_DONE | Amount Paid or Received | ||
| 10 | ICL_BKID | Bank Details ID | ||
| 11 | ICL_CHANGEDATE | Changed On | ||
| 12 | ICL_CHANGETIME | Changed at | ||
| 13 | ICL_CHECK | Check Number for Manual Check Payments | ||
| 14 | ICL_CLAIM | Number of Claim | ||
| 15 | ICL_CLAIMANT | Claimant | ||
| 16 | ICL_CLAIM_REFPAY | Claim Number (Reassignment Reference) | ||
| 17 | ICL_COVTYPE | Coverage Type | ||
| 18 | ICL_COVTYPEN | Name of Coverage Type | ||
| 19 | ICL_CREATEDATE | Created On | ||
| 20 | ICL_CREATETIME | Created At | ||
| 21 | ICL_DAMOBJ | Damaged Object | ||
| 22 | ICL_DEDUCT | Deductible | ||
| 23 | ICL_DOCDATE | Document Date of Payment | ||
| 24 | ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 25 | ICL_DUEDATENET | Due Date for Net Payment | ||
| 26 | ICL_GUILTRATE | Liability Rate | ||
| 27 | ICL_INCURREDLOSS | Losses Incurred To Date | ||
| 28 | ICL_INSCOMP | Insurance Company of Participant | ||
| 29 | ICL_INTRACOMPANY | Intra-Company | ||
| 30 | ICL_INVOICEREF | External Invoice Number | ||
| 31 | ICL_INVOICES_REQUIRED | Mininum Number of Inbound Invoices | ||
| 32 | ICL_LIABRATE_NEG | Negotiated Liability Rate in Percent | ||
| 33 | ICL_MOS | Method of Settlement | ||
| 34 | ICL_OVRDTAXRPTCT | Manual Withholding Tax Code | ||
| 35 | ICL_OWNERTYPE_GRP3 | Responsible Organization Category | ||
| 36 | ICL_OWNER_GRP3 | Responsible Organizational Unit | ||
| 37 | ICL_PAIDLOSS | Payments Made | ||
| 38 | ICL_PAYCAT | Record Type of Payment | ||
| 39 | ICL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | ||
| 40 | ICL_PAYMENT | Number of Claim Payment | ||
| 41 | ICL_PAYMENT01 | Payment Method | ||
| 42 | ICL_PAYMENT04 | Payment Note | ||
| 43 | ICL_PAYMENT12 | Internal Payment Status (Database Status) | ||
| 44 | ICL_PAYMENT13 | Checked By | ||
| 45 | ICL_PAYMENT14 | Date Checked | ||
| 46 | ICL_PAYMENT15 | Time Checked | ||
| 47 | ICL_PAYMENT15UTC | Date Checked (UTC Date+Time) | ||
| 48 | ICL_PAYMENT16 | Date Transferred to Disbursements | ||
| 49 | ICL_PAYMENT17 | Transfer Time | ||
| 50 | ICL_PAYMENT17UTC | Transfer Date (UTC Date+Time) | ||
| 51 | ICL_PAYMENT18 | Exchange Rate of Payment Currency into Policy Currency | ||
| 52 | ICL_PAYMENTCUR | Claim Payment Currency | ||
| 53 | ICL_PAYMENT_REFPAY | Claim Payment (Reassignment Reference) | ||
| 54 | ICL_PAYMIGRATION | Indicator for Migrated Payments | ||
| 55 | ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 56 | ICL_PMTFR | Start Date of a Scheduled Payment | ||
| 57 | ICL_PMTTO | End Date of a Scheduled Payment | ||
| 58 | ICL_POLM | Coverage | ||
| 59 | ICL_POSTDATE | Posting Date | ||
| 60 | ICL_REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 61 | ICL_RECEIVED | Amount Received To Date Including Deductible | ||
| 62 | ICL_RECOVERED_LOSS | Recovered Loss | ||
| 63 | ICL_REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 64 | ICL_REIMB_DED | Portion of Deductible to Be Reimbursed | ||
| 65 | ICL_REQUESTED | Amount Requested | ||
| 66 | ICL_RESERVEFI | Initial Reserve | ||
| 67 | ICL_SALVFUNDREC | Salvage: Funds Received | ||
| 68 | ICL_SCHEDULE_TYPE | Type of Scheduled Payment | ||
| 69 | ICL_SUBCLDESCRIP | Name of Claim/Subclaim | ||
| 70 | ICL_SUBCLP | Subclaim of Payment | ||
| 71 | ICL_SUBCLTYPE | Subclaim Type | ||
| 72 | ICL_SUBCLTYPEN | Subclaim Type Name | ||
| 73 | ICL_SUBCL_REFPAY | Subclaim (Reassignment Reference) | ||
| 74 | ICL_SUBROGEE | Party to Subrogate Against | ||
| 75 | ICL_SUBRONEG | Negotiated Subrogation Amount | ||
| 76 | ICL_SUBRONEG_MOD | Modified Negotiated Subrogation Amount | ||
| 77 | ICL_SUBROPOT | Subrogation Potential | ||
| 78 | ICL_SUBROSTATUS | Legal Status of Subrogation | ||
| 79 | ICL_SUBSAL | Subrogation/Salvage | ||
| 80 | ICL_TAXROLE | Tax Role of Claim Payment Recipient | ||
| 81 | ICL_TAXRPT | Flag for Reportable Payments | ||
| 82 | ICL_TAXRPTCT | Withholding Tax Code for Statutory Reporting | ||
| 83 | ICL_XNOINS | Flag: Not Insured | ||
| 84 | ICL_XPAYEE | Additional Payee (ICLPAYEE) | ||
| 85 | ICL_XSALVESTEND | End Estimation of Salvage Value | ||
| 86 | ICL_XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | ||
| 87 | MANDT | Client | ||
| 88 | STEXT | Object Name |