Data Element list used by SAP ABAP Table ICL_MI_PAYI (Payment Item)
SAP ABAP Table 
ICL_MI_PAYI (Payment Item) 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 |
BU_DESCRIP | Short name of business partner | |
| 4 | Data Element |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
| 5 | Data Element |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
| 6 | Data Element |
ICL_BENTYPE | Benefit Type | |
| 7 | Data Element |
ICL_BENTYPEN | Benefit Type Name | |
| 8 | Data Element |
ICL_BENTYPEN | Benefit Type Name | |
| 9 | Data Element |
ICL_CCDESC | Description of Compensation Items | |
| 10 | Data Element |
ICL_CHANGEDBY | Changed By | |
| 11 | Data Element |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
| 12 | Data Element |
ICL_CLAIM | Number of Claim | |
| 13 | Data Element |
ICL_CLAIMANT | Claimant | |
| 14 | Data Element |
ICL_COVTYPE | Coverage Type | |
| 15 | Data Element |
ICL_COVTYPEN | Name of Coverage Type | |
| 16 | Data Element |
ICL_DEDUCT | Deductible | |
| 17 | Data Element |
ICL_DOCITEM | Item Number in Payment Plan Document | |
| 18 | Data Element |
ICL_EXP_REIMB | Expected Deductible to be Reimbursed | |
| 19 | Data Element |
ICL_FINALP | Flag for Final Payment | |
| 20 | Data Element |
ICL_GROSS_NET | Tax Category of Amount (Gross/Net) | |
| 21 | Data Element |
ICL_INCURREDLOSS | Losses Incurred To Date | |
| 22 | Data Element |
ICL_INSCOMP | Insurance Company of Participant | |
| 23 | Data Element |
ICL_ITEMSUBCLAIM | Subclaim to Which a Payment Item Is Assigned | |
| 24 | Data Element |
ICL_ITEMTYPE | Claim Item Object Type | |
| 25 | Data Element |
ICL_ITEMTYPEN | Claim Item Type Description | |
| 26 | Data Element |
ICL_MAINTRANS | Main Transaction | |
| 27 | Data Element |
ICL_MI_PAMTYPE_DESCR | Amount Category | |
| 28 | Data Element |
ICL_PAID | Has Claim Item Already Been Paid Out (Yes = "X") | |
| 29 | Data Element |
ICL_PAIDLOSS | Payments Made | |
| 30 | Data Element |
ICL_PAMPAID | Total Sum of Relevant Payment Orders | |
| 31 | Data Element |
ICL_PAMTYPE | Payment Amount Category of a Payment Item | |
| 32 | Data Element |
ICL_PAYITEMCAT | Claim Payment Item Category | |
| 33 | Data Element |
ICL_PAYITY | Payment Item Type | |
| 34 | Data Element |
ICL_PAYITY_DESCR | Description of Payment Item Type | |
| 35 | Data Element |
ICL_PAYMENT | Number of Claim Payment | |
| 36 | Data Element |
ICL_PAYMENTCUR | Claim Payment Currency | |
| 37 | Data Element |
ICL_PAYMENTCUR | Claim Payment Currency | |
| 38 | Data Element |
ICL_PAYMENTITEM | Claim Payment Item | |
| 39 | Data Element |
ICL_PAYREASON | Payment Reason | |
| 40 | Data Element |
ICL_PAYREASONSEN | Name of Transaction Reason Code Class | |
| 41 | Data Element |
ICL_PAYREASONSET | Payment Reason Group | |
| 42 | Data Element |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 43 | Data Element |
ICL_PAYVALIDFROM | Payment Item: Valid From | |
| 44 | Data Element |
ICL_PAYVALIDTO | Payment Item: Valid To | |
| 45 | Data Element |
ICL_POLM | Coverage | |
| 46 | Data Element |
ICL_POSTDATE | Posting Date | |
| 47 | Data Element |
ICL_PPAYEE | Claim Payment Recipient | |
| 48 | Data Element |
ICL_PYMDESC | Name of Tax Category | |
| 49 | Data Element |
ICL_PYMTYPE | Tax Category | |
| 50 | Data Element |
ICL_RECEIVED | Amount Received To Date Including Deductible | |
| 51 | Data Element |
ICL_RECOVERED_LOSS | Recovered Loss | |
| 52 | Data Element |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
| 53 | Data Element |
ICL_REFBENTYPE | Referenced Benefit Type | |
| 54 | Data Element |
ICL_REIMB_DED | Portion of Deductible to Be Reimbursed | |
| 55 | Data Element |
ICL_REPID | Coinsurance Key | |
| 56 | Data Element |
ICL_REQUESTED | Amount Requested | |
| 57 | Data Element |
ICL_REQUESTED_ORIG | Original Amount Requested | |
| 58 | Data Element |
ICL_RESERVEFI | Initial Reserve | |
| 59 | Data Element |
ICL_SCLITEM | Claim Item | |
| 60 | Data Element |
ICL_SCLITEMAP | Payment Amount | |
| 61 | Data Element |
ICL_SCLITEMREF | External Reference Number | |
| 62 | Data Element |
ICL_SKIP_VALIDATION | Skip Check | |
| 63 | Data Element |
ICL_SUBCL03 | Subrogation/Recovery Status | |
| 64 | Data Element |
ICL_SUBCLDESCRIP | Name of Claim/Subclaim | |
| 65 | Data Element |
ICL_SUBCLP | Subclaim of Payment | |
| 66 | Data Element |
ICL_SUBCLTXT | Long Text for Subclaim Consisting of Subclaim Type/Claimant | |
| 67 | Data Element |
ICL_SUBCLTYPE | Subclaim Type | |
| 68 | Data Element |
ICL_SUBCLTYPEN | Subclaim Type Name | |
| 69 | Data Element |
ICL_SUBRONEG | Negotiated Subrogation Amount | |
| 70 | Data Element |
ICL_SUBROPOT | Subrogation Potential | |
| 71 | Data Element |
ICL_SUBTRANS | Subtransaction | |
| 72 | Data Element |
ICL_TAXRPTCT | Withholding Tax Code for Statutory Reporting | |
| 73 | Data Element |
ICL_TREASONN | Name of Payment Reason | |
| 74 | Data Element |
ICL_TXCOD | Tax Code | |
| 75 | Data Element |
MANDT | Client | |
| 76 | Data Element |
NUMC3 | Numc3, internal use |
