Data Element list used by SAP ABAP Table ICL_FINOVR_DATA_S (Financial Overview: Data)
SAP ABAP Table 
ICL_FINOVR_DATA_S (Financial Overview: Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CHAR1 | Single-Character Flag | |
| 2 | Data Element |
CHAR1 | Single-Character Flag | |
| 3 | Data Element |
CHAR20 | Char 20 | |
| 4 | Data Element |
CHAR20 | Char 20 | |
| 5 | Data Element |
CHAR80 | Char 80 | |
| 6 | Data Element |
DDTEXT | Explanatory short text | |
| 7 | Data Element |
ICL_BKID | Bank Details ID | |
| 8 | Data Element |
ICL_CHANGEDBY | Changed By | |
| 9 | Data Element |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
| 10 | Data Element |
ICL_CHECK | Check Number for Manual Check Payments | |
| 11 | Data Element |
ICL_CLAIMANT | Claimant | |
| 12 | Data Element |
ICL_CLAIMANTN | Short Description of Claimant | |
| 13 | Data Element |
ICL_DOCDATE | Document Date of Payment | |
| 14 | Data Element |
ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 15 | Data Element |
ICL_ITEMSUBCLAIM | Subclaim to Which a Payment Item Is Assigned | |
| 16 | Data Element |
ICL_LOSSEXP | Losses or Expenses | |
| 17 | Data Element |
ICL_LOSSEXPN | Flag: Loss/expenses description | |
| 18 | Data Element |
ICL_OWNER_GRP3 | Responsible Organizational Unit | |
| 19 | Data Element |
ICL_PAMTYPE | Payment Amount Category of a Payment Item | |
| 20 | Data Element |
ICL_PAMTYPET | Internal Item Category | |
| 21 | Data Element |
ICL_PAYCAT | Record Type of Payment | |
| 22 | Data Element |
ICL_PAYCATT | Payment Category | |
| 23 | Data Element |
ICL_PAYEDSC | Payee | |
| 24 | Data Element |
ICL_PAYITEMCAT | Claim Payment Item Category | |
| 25 | Data Element |
ICL_PAYMENT | Number of Claim Payment | |
| 26 | Data Element |
ICL_PAYMENT01 | Payment Method | |
| 27 | Data Element |
ICL_PAYMENT12 | Internal Payment Status (Database Status) | |
| 28 | Data Element |
ICL_PAYMENTCUR | Claim Payment Currency | |
| 29 | Data Element |
ICL_PAYMENTCUR | Claim Payment Currency | |
| 30 | Data Element |
ICL_PAYMENTITEM | Claim Payment Item | |
| 31 | Data Element |
ICL_POSTDATE | Posting Date | |
| 32 | Data Element |
ICL_PPAYEE | Claim Payment Recipient | |
| 33 | Data Element |
ICL_REQUESTED | Amount Requested | |
| 34 | Data Element |
ICL_RESCHREASONN | Name of Claim Reserve Change Reason | |
| 35 | Data Element |
ICL_RESERVENE | Reserve (Remaining Reserve) | |
| 36 | Data Element |
ICL_RESERVENE | Reserve (Remaining Reserve) | |
| 37 | Data Element |
ICL_RESERVENE | Reserve (Remaining Reserve) | |
| 38 | Data Element |
ICL_RESERVENE | Reserve (Remaining Reserve) | |
| 39 | Data Element |
ICL_SCLITEMAP | Payment Amount | |
| 40 | Data Element |
ICL_SCLITEMAPL | Payment Amount in Currency of Contract | |
| 41 | Data Element |
ICL_SCLITEMAPL | Payment Amount in Currency of Contract | |
| 42 | Data Element |
ICL_SCLITEMAPL | Payment Amount in Currency of Contract | |
| 43 | Data Element |
ICL_SCLITEMAPL | Payment Amount in Currency of Contract | |
| 44 | Data Element |
ICL_SCLITEMAPL | Payment Amount in Currency of Contract | |
| 45 | Data Element |
ICL_SCLITEMAPL | Payment Amount in Currency of Contract | |
| 46 | Data Element |
ICL_SCLITEMAPL | Payment Amount in Currency of Contract | |
| 47 | Data Element |
ICL_SCLITEMAPL | Payment Amount in Currency of Contract | |
| 48 | Data Element |
ICL_STATUS_GUI | Display Status for Payments | |
| 49 | Data Element |
ICL_STATUS_GUITXT | Name for Display Status of Payment | |
| 50 | Data Element |
ICL_SUBCLDESCRIP | Name of Claim/Subclaim | |
| 51 | Data Element |
ICL_SUBCLP | Subclaim of Payment | |
| 52 | Data Element |
ICL_SUBCLTYPE | Subclaim Type | |
| 53 | Data Element |
ICL_SUBCLTYPEN | Subclaim Type Name | |
| 54 | Data Element |
TEXT15 | Text (15 characters) | |
| 55 | Data Element |
TEXT20 | Text (20 Characters) | |
| 56 | Data Element |
TEXT30 | Text (30 Characters) | |
| 57 | Data Element |
TEXT40 | Text, 40 Characters Long |
