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