Data Element list used by SAP ABAP Table ICL_PAYGUI (Claim Payment: Overview of All Payments)
SAP ABAP Table 
ICL_PAYGUI (Claim Payment: Overview of All Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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 |
ICL_ADDPAYEE1 | Additional Payee (for Check Payments) | |
| 4 | Data Element |
ICL_ADDPAYEE1N | Name of Additional Payee | |
| 5 | Data Element |
ICL_ADDRDSC | Check Address (Payment) | |
| 6 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 7 | Data Element |
ICL_APAYEE | Display of Additional Payee | |
| 8 | Data Element |
ICL_BANKDSC | Bank details (for payment) | |
| 9 | Data Element |
ICL_BENTYPE | Benefit Type | |
| 10 | Data Element |
ICL_BENTYPEN | Benefit Type Name | |
| 11 | Data Element |
ICL_CHANGEDATE | Changed On | |
| 12 | Data Element |
ICL_CHANGETIME | Changed at | |
| 13 | Data Element |
ICL_CHECKMANUEL | Flag for Manual Check | |
| 14 | Data Element |
ICL_CHECKMANUEL | Flag for Manual Check | |
| 15 | Data Element |
ICL_CREATEDATE | Created On | |
| 16 | Data Element |
ICL_CREATETIME | Created At | |
| 17 | Data Element |
ICL_CRECEIVER | Postal Check Recipient | |
| 18 | Data Element |
ICL_FINALP | Flag for Final Payment | |
| 19 | Data Element |
ICL_FINALPTXT | Text Field for Claim Payment Category | |
| 20 | Data Element |
ICL_METHODTXT | Name of Payment Method | |
| 21 | Data Element |
ICL_MSSNBPTIN | Missing Tax ID Number of Business Partner | |
| 22 | Data Element |
ICL_PAIDLOSS | Payments Made | |
| 23 | Data Element |
ICL_PARKFLAG | Parked Payment | |
| 24 | Data Element |
ICL_PAYAPPT | Released By | |
| 25 | Data Element |
ICL_PAYCATTXT | Long Text of Record Type of a Payment | |
| 26 | Data Element |
ICL_PAYEDSC | Payee | |
| 27 | Data Element |
ICL_PAYEDSC | Payee | |
| 28 | Data Element |
ICL_PAYER | Payer | |
| 29 | Data Element |
ICL_PAYMENT01 | Payment Method | |
| 30 | Data Element |
ICL_PAYMENT14 | Date Checked | |
| 31 | Data Element |
ICL_PAYMENT15 | Time Checked | |
| 32 | Data Element |
ICL_PAYMENT16 | Date Transferred to Disbursements | |
| 33 | Data Element |
ICL_PAYMENT17 | Transfer Time | |
| 34 | Data Element |
ICL_PAYPLAN_TEXT | Payment Frequency of Scheduled Payment | |
| 35 | Data Element |
ICL_PAYTYPETXT | Text for Payment Type (Partial Payment or Final Payment) | |
| 36 | Data Element |
ICL_PAY_AREASON | Approval Reason for a Payment | |
| 37 | Data Element |
ICL_POSTINGSTATUS | Posting Status of Payment to Collections/Disbursem. System | |
| 38 | Data Element |
ICL_PPAYEE | Claim Payment Recipient | |
| 39 | Data Element |
ICL_PUSH | Addressee of Check | |
| 40 | Data Element |
ICL_PUSH | Addressee of Check | |
| 41 | Data Element |
ICL_PYGRP | Payment Group for FS-CD Interface (for Checks) | |
| 42 | Data Element |
ICL_PYMDESC | Name of Tax Category | |
| 43 | Data Element |
ICL_REACTP | Indicator for Reactivated Payment | |
| 44 | Data Element |
ICL_REASONREJT | Name of Rejection Reason | |
| 45 | Data Element |
ICL_REASONREJT | Name of Rejection Reason | |
| 46 | Data Element |
ICL_RECVPAY | Indicator: Incoming Payment | |
| 47 | Data Element |
ICL_REFEXTSDOCTXT | Text for Referenced Payment | |
| 48 | Data Element |
ICL_REQUESTED | Amount Requested | |
| 49 | Data Element |
ICL_ROLE | Participant Role Key | |
| 50 | Data Element |
ICL_ROLE | Participant Role Key | |
| 51 | Data Element |
ICL_ROLEN | Long Name of Participant Role | |
| 52 | Data Element |
ICL_STATUSTXT | Name of Status of Claim Payment | |
| 53 | Data Element |
ICL_STATUS_GUI | Display Status for Payments | |
| 54 | Data Element |
ICL_STATUS_GUITXT | Name for Display Status of Payment | |
| 55 | Data Element |
ICL_TAXCALC | Determine Tax | |
| 56 | Data Element |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
| 57 | Data Element |
ICL_TAXRPTCTTXT | Name for Withholding Tax Code Statutory Reporting Category | |
| 58 | Data Element |
ICL_XAPPROVE | Flag for Mandatory Approval of Payments | |
| 59 | Data Element |
ICL_XBULKPAYMENT | Flag for Bulk Payment | |
| 60 | Data Element |
ICL_XBULKPAYMENT | Flag for Bulk Payment | |
| 61 | Data Element |
ICL_XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | |
| 62 | Data Element |
STEXT | Object Name |
