Data Element list used by SAP ABAP Table ICL_PAY_CD (Posting Payments to Collections & Disbursements System)
SAP ABAP Table 
ICL_PAY_CD (Posting Payments to Collections & Disbursements System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
ICL_ADDPAYEE1 | Additional Payee (for Check Payments) | |
| 6 | Data Element |
ICL_ADDPAYEE1N | Name of Additional Payee | |
| 7 | Data Element |
ICL_ADDRDSC | Check Address (Payment) | |
| 8 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 9 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 10 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 11 | Data Element |
ICL_ALREADYPAID | Payment Already Made | |
| 12 | Data Element |
ICL_AMOUNTNEG | Amount Negotiated | |
| 13 | Data Element |
ICL_AMOUNT_DONE | Amount Paid or Received | |
| 14 | Data Element |
ICL_APAYEE | Display of Additional Payee | |
| 15 | Data Element |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
| 16 | Data Element |
ICL_BANKDSC | Bank details (for payment) | |
| 17 | Data Element |
ICL_BENTYPE | Benefit Type | |
| 18 | Data Element |
ICL_BENTYPEN | Benefit Type Name | |
| 19 | Data Element |
ICL_BKID | Bank Details ID | |
| 20 | Data Element |
ICL_CDSPEC | Specification for FS-CD Posting | |
| 21 | Data Element |
ICL_CHANGEDATE | Changed On | |
| 22 | Data Element |
ICL_CHANGETIME | Changed at | |
| 23 | Data Element |
ICL_CHECK | Check Number for Manual Check Payments | |
| 24 | Data Element |
ICL_CHECKMANUEL | Flag for Manual Check | |
| 25 | Data Element |
ICL_CHECKMANUEL | Flag for Manual Check | |
| 26 | Data Element |
ICL_CLAIM | Number of Claim | |
| 27 | Data Element |
ICL_CLAIMOWNER2 | Claim Handler Group | |
| 28 | Data Element |
ICL_CLAIM_REFPAY | Claim Number (Reassignment Reference) | |
| 29 | Data Element |
ICL_CLTYPE | Internal Claim Type | |
| 30 | Data Element |
ICL_CLTYPEG | Generation of Internal Claim Type | |
| 31 | Data Element |
ICL_CLTYPEV | Internal Claim Type Version | |
| 32 | Data Element |
ICL_CREATEDATE | Created On | |
| 33 | Data Element |
ICL_CREATEDBY | Created By | |
| 34 | Data Element |
ICL_CREATETIME | Created At | |
| 35 | Data Element |
ICL_CREATEUTC | Created: UTC Date+Time | |
| 36 | Data Element |
ICL_CRECEIVER | Postal Check Recipient | |
| 37 | Data Element |
ICL_DAMOBJ | Damaged Object | |
| 38 | Data Element |
ICL_DEFLTPOST | Standard Data for FS-CD Document | |
| 39 | Data Element |
ICL_DOCDATE | Document Date of Payment | |
| 40 | Data Element |
ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 41 | Data Element |
ICL_DUEDATENET | Due Date for Net Payment | |
| 42 | Data Element |
ICL_FINALP | Flag for Final Payment | |
| 43 | Data Element |
ICL_FINALPTXT | Text Field for Claim Payment Category | |
| 44 | Data Element |
ICL_GENERAT | Policy Product Generation | |
| 45 | Data Element |
ICL_INVOICEREF | External Invoice Number | |
| 46 | Data Element |
ICL_INVOICES_REQUIRED | Mininum Number of Inbound Invoices | |
| 47 | Data Element |
ICL_LIABRATE_NEG | Negotiated Liability Rate in Percent | |
| 48 | Data Element |
ICL_METHODTXT | Name of Payment Method | |
| 49 | Data Element |
ICL_MOS | Method of Settlement | |
| 50 | Data Element |
ICL_MSSNBPTIN | Missing Tax ID Number of Business Partner | |
| 51 | Data Element |
ICL_OVRDTAXRPTCT | Manual Withholding Tax Code | |
| 52 | Data Element |
ICL_OWNERTYPE_GRP3 | Responsible Organization Category | |
| 53 | Data Element |
ICL_OWNER_GRP3 | Responsible Organizational Unit | |
| 54 | Data Element |
ICL_PAIDLOSS | Payments Made | |
| 55 | Data Element |
ICL_PARKFLAG | Parked Payment | |
| 56 | Data Element |
ICL_PAYAPPT | Released By | |
| 57 | Data Element |
ICL_PAYCAT | Record Type of Payment | |
| 58 | Data Element |
ICL_PAYCATTXT | Long Text of Record Type of a Payment | |
| 59 | Data Element |
ICL_PAYEDSC | Payee | |
| 60 | Data Element |
ICL_PAYEDSC | Payee | |
| 61 | Data Element |
ICL_PAYER | Payer | |
| 62 | Data Element |
ICL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 63 | Data Element |
ICL_PAYMENT | Number of Claim Payment | |
| 64 | Data Element |
ICL_PAYMENT01 | Payment Method | |
| 65 | Data Element |
ICL_PAYMENT01 | Payment Method | |
| 66 | Data Element |
ICL_PAYMENT04 | Payment Note | |
| 67 | Data Element |
ICL_PAYMENT12 | Internal Payment Status (Database Status) | |
| 68 | Data Element |
ICL_PAYMENT13 | Checked By | |
| 69 | Data Element |
ICL_PAYMENT14 | Date Checked | |
| 70 | Data Element |
ICL_PAYMENT15 | Time Checked | |
| 71 | Data Element |
ICL_PAYMENT15UTC | Date Checked (UTC Date+Time) | |
| 72 | Data Element |
ICL_PAYMENT16 | Date Transferred to Disbursements | |
| 73 | Data Element |
ICL_PAYMENT17 | Transfer Time | |
| 74 | Data Element |
ICL_PAYMENT17UTC | Transfer Date (UTC Date+Time) | |
| 75 | Data Element |
ICL_PAYMENT18 | Exchange Rate of Payment Currency into Policy Currency | |
| 76 | Data Element |
ICL_PAYMENTCUR | Claim Payment Currency | |
| 77 | Data Element |
ICL_PAYMENT_REFPAY | Claim Payment (Reassignment Reference) | |
| 78 | Data Element |
ICL_PAYMIGRATION | Indicator for Migrated Payments | |
| 79 | Data Element |
ICL_PAYOUT_SCENARIO_D | Repetitive Payment Scenario | |
| 80 | Data Element |
ICL_PAYPLAN_TEXT | Payment Frequency of Scheduled Payment | |
| 81 | Data Element |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 82 | Data Element |
ICL_PAYTYPETXT | Text for Payment Type (Partial Payment or Final Payment) | |
| 83 | Data Element |
ICL_PAY_AREASON | Approval Reason for a Payment | |
| 84 | Data Element |
ICL_PMTFR | Start Date of a Scheduled Payment | |
| 85 | Data Element |
ICL_PMTTO | End Date of a Scheduled Payment | |
| 86 | Data Element |
ICL_POLICY | Contract Number | |
| 87 | Data Element |
ICL_POLPROD | Policy Product | |
| 88 | Data Element |
ICL_POLPRODV | Policy Product Version | |
| 89 | Data Element |
ICL_POSTDATE | Posting Date | |
| 90 | Data Element |
ICL_POSTINGSTATUS | Posting Status of Payment to Collections/Disbursem. System | |
| 91 | Data Element |
ICL_PPAYEE | Claim Payment Recipient | |
| 92 | Data Element |
ICL_PUSH | Addressee of Check | |
| 93 | Data Element |
ICL_PUSH | Addressee of Check | |
| 94 | Data Element |
ICL_PYGRP | Payment Group for FS-CD Interface (for Checks) | |
| 95 | Data Element |
ICL_PYMDESC | Name of Tax Category | |
| 96 | Data Element |
ICL_REACTP | Indicator for Reactivated Payment | |
| 97 | Data Element |
ICL_REASONREJ | Rejection Reasons for Payments and Reserves | |
| 98 | Data Element |
ICL_REASONREJT | Name of Rejection Reason | |
| 99 | Data Element |
ICL_REASONREJT | Name of Rejection Reason | |
| 100 | Data Element |
ICL_RECVPAY | Indicator: Incoming Payment | |
| 101 | Data Element |
ICL_REFEXTSDOC | Referenced Statistical Payment Entry | |
| 102 | Data Element |
ICL_REFEXTSDOCTXT | Text for Referenced Payment | |
| 103 | Data Element |
ICL_REQEVALCAT_D_PE | Determination Category of Receivable Amount | |
| 104 | Data Element |
ICL_REQUESTED | Amount Requested | |
| 105 | Data Element |
ICL_ROLE | Participant Role Key | |
| 106 | Data Element |
ICL_ROLE | Participant Role Key | |
| 107 | Data Element |
ICL_ROLEN | Long Name of Participant Role | |
| 108 | Data Element |
ICL_SALVFUNDREC | Salvage: Funds Received | |
| 109 | Data Element |
ICL_SCHEDULE_TYPE | Type of Scheduled Payment | |
| 110 | Data Element |
ICL_STATUSTXT | Name of Status of Claim Payment | |
| 111 | Data Element |
ICL_STATUS_GUI | Display Status for Payments | |
| 112 | Data Element |
ICL_STATUS_GUITXT | Name for Display Status of Payment | |
| 113 | Data Element |
ICL_SUBCLP | Subclaim of Payment | |
| 114 | Data Element |
ICL_SUBCL_REFPAY | Subclaim (Reassignment Reference) | |
| 115 | Data Element |
ICL_SUBROSTATUS | Legal Status of Subrogation | |
| 116 | Data Element |
ICL_SUBSAL | Subrogation/Salvage | |
| 117 | Data Element |
ICL_TAXCALC | Determine Tax | |
| 118 | Data Element |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
| 119 | Data Element |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
| 120 | Data Element |
ICL_TAXRPT | Flag for Reportable Payments | |
| 121 | Data Element |
ICL_TAXRPTCT | Withholding Tax Code for Statutory Reporting | |
| 122 | Data Element |
ICL_TAXRPTCTTXT | Name for Withholding Tax Code Statutory Reporting Category | |
| 123 | Data Element |
ICL_VTREF_KK | Reference to Contract from Collections/Disbursements | |
| 124 | Data Element |
ICL_XAPPROVE | Flag for Mandatory Approval of Payments | |
| 125 | Data Element |
ICL_XBULKPAYMENT | Flag for Bulk Payment | |
| 126 | Data Element |
ICL_XBULKPAYMENT | Flag for Bulk Payment | |
| 127 | Data Element |
ICL_XDUMMYCLAIM | Flag: Dummy Claim | |
| 128 | Data Element |
ICL_XPAYEE | Additional Payee (ICLPAYEE) | |
| 129 | Data Element |
ICL_XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | |
| 130 | Data Element |
ICL_XSALVESTEND | End Estimation of Salvage Value | |
| 131 | Data Element |
ICL_XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | |
| 132 | Data Element |
ICL_XWITHOUTPRODUCT_D | Indicator for Working Without Product Customizing | |
| 133 | Data Element |
STEXT | Object Name |
