Data Element list used by SAP ABAP Table ICL_PAYO_COPY (Claim Payment: Overview of All Payments)
SAP ABAP Table 
ICL_PAYO_COPY (Claim Payment: Overview of All Payments) 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 |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Data Element |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
| 4 | Data Element |
ICL_ADDPAYEE1 | Additional Payee (for Check Payments) | |
| 5 | Data Element |
ICL_ADDPAYEE1N | Name of Additional Payee | |
| 6 | Data Element |
ICL_ADDRDSC | Check Address (Payment) | |
| 7 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 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_BKID | Bank Details ID | |
| 12 | Data Element |
ICL_CHECKMANUEL | Flag for Manual Check | |
| 13 | Data Element |
ICL_CLAIM | Number of Claim | |
| 14 | Data Element |
ICL_COVERAGE | Coverage (Indicative for Background Reserve) | |
| 15 | Data Element |
ICL_COVTYPE | Coverage Type | |
| 16 | Data Element |
ICL_COVTYPEN | Name of Coverage Type | |
| 17 | Data Element |
ICL_DAMOBJ | Damaged Object | |
| 18 | Data Element |
ICL_METHODTXT | Name of Payment Method | |
| 19 | Data Element |
ICL_MOS | Method of Settlement | |
| 20 | Data Element |
ICL_PAIDLOSS | Payments Made | |
| 21 | Data Element |
ICL_PARKFLAG | Parked Payment | |
| 22 | Data Element |
ICL_PART | Claim Participant | |
| 23 | Data Element |
ICL_PARTN | Name of Participant | |
| 24 | Data Element |
ICL_PAYCAT | Record Type of Payment | |
| 25 | Data Element |
ICL_PAYEDSC | Payee | |
| 26 | Data Element |
ICL_PAYEDSC | Payee | |
| 27 | Data Element |
ICL_PAYER | Payer | |
| 28 | Data Element |
ICL_PAYMENT01 | Payment Method | |
| 29 | Data Element |
ICL_PAYMENT04 | Payment Note | |
| 30 | Data Element |
ICL_PAYMENT18 | Exchange Rate of Payment Currency into Policy Currency | |
| 31 | Data Element |
ICL_PAYMENTCUR | Claim Payment Currency | |
| 32 | Data Element |
ICL_PPAYEE | Claim Payment Recipient | |
| 33 | Data Element |
ICL_PUSH | Addressee of Check | |
| 34 | Data Element |
ICL_PUSH | Addressee of Check | |
| 35 | Data Element |
ICL_PYGRP | Payment Group for FS-CD Interface (for Checks) | |
| 36 | Data Element |
ICL_RECVPAY | Indicator: Incoming Payment | |
| 37 | Data Element |
ICL_ROLE | Participant Role Key | |
| 38 | Data Element |
ICL_ROLE | Participant Role Key | |
| 39 | Data Element |
ICL_ROLEN | Long Name of Participant Role | |
| 40 | Data Element |
ICL_STATUSTXT | Name of Status of Claim Payment | |
| 41 | Data Element |
ICL_SUBCLP | Subclaim of Payment | |
| 42 | Data Element |
ICL_SUBCLTYPE | Subclaim Type | |
| 43 | Data Element |
ICL_SUBCLTYPEN | Subclaim Type Name | |
| 44 | Data Element |
ICL_SUBSAL | Subrogation/Salvage | |
| 45 | Data Element |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
| 46 | Data Element |
ICL_TAXRPTCTTXT | Name for Withholding Tax Code Statutory Reporting Category | |
| 47 | Data Element |
ICL_XBULKPAYMENT | Flag for Bulk Payment | |
| 48 | Data Element |
ICL_XPAYEE | Additional Payee (ICLPAYEE) | |
| 49 | Data Element |
MANDT | Client |
