Data Element list used by SAP ABAP Table ICL_SUBROREQ_S_UI (Subrogation/Recovery Receivable incl.User Interface Fields)
SAP ABAP Table 
ICL_SUBROREQ_S_UI (Subrogation/Recovery Receivable incl.User Interface Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 2 | Data Element |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
| 3 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 4 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 5 | Data Element |
ICL_ALREADYPAID | Payment Already Made | |
| 6 | Data Element |
ICL_AMOUNTNEG | Amount Negotiated | |
| 7 | Data Element |
ICL_AMOUNT_DONE | Amount Paid or Received | |
| 8 | Data Element |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
| 9 | Data Element |
ICL_BANKDSC | Bank details (for payment) | |
| 10 | Data Element |
ICL_BKID | Bank Details ID | |
| 11 | Data Element |
ICL_CHANGEDATE | Changed On | |
| 12 | Data Element |
ICL_CHANGEDBY | Changed By | |
| 13 | Data Element |
ICL_CHANGETIME | Changed at | |
| 14 | Data Element |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
| 15 | Data Element |
ICL_CHECK | Check Number for Manual Check Payments | |
| 16 | Data Element |
ICL_CLAIM | Number of Claim | |
| 17 | Data Element |
ICL_CLAIM_REFPAY | Claim Number (Reassignment Reference) | |
| 18 | Data Element |
ICL_CREATEDATE | Created On | |
| 19 | Data Element |
ICL_CREATEDBY | Created By | |
| 20 | Data Element |
ICL_CREATETIME | Created At | |
| 21 | Data Element |
ICL_CREATEUTC | Created: UTC Date+Time | |
| 22 | Data Element |
ICL_DAMOBJ | Damaged Object | |
| 23 | Data Element |
ICL_DETAIL_SELECT | Details | |
| 24 | Data Element |
ICL_DOCDATE | Document Date of Payment | |
| 25 | Data Element |
ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 26 | Data Element |
ICL_DUEDATENET | Due Date for Net Payment | |
| 27 | Data Element |
ICL_INCURREDLOSS | Losses Incurred To Date | |
| 28 | Data Element |
ICL_INVOICEREF | External Invoice Number | |
| 29 | Data Element |
ICL_INVOICES_REQUIRED | Mininum Number of Inbound Invoices | |
| 30 | Data Element |
ICL_LIABRATE_NEG | Negotiated Liability Rate in Percent | |
| 31 | Data Element |
ICL_METHODTXT | Name of Payment Method | |
| 32 | Data Element |
ICL_MOS | Method of Settlement | |
| 33 | Data Element |
ICL_NEGDESCR_D_PE | Description of Negotiation | |
| 34 | Data Element |
ICL_NEGID_D_PE | Negotiation ID | |
| 35 | Data Element |
ICL_NEGNAME_D_PE | Unique Technical Name of Negotiation | |
| 36 | Data Element |
ICL_NEGTYPEN_D_PE | Name of Type of Negotiation | |
| 37 | Data Element |
ICL_NEGTYPE_D_PE | Key of Negotiation Type | |
| 38 | Data Element |
ICL_OVRDTAXRPTCT | Manual Withholding Tax Code | |
| 39 | Data Element |
ICL_OWNERTYPE_GRP3 | Responsible Organization Category | |
| 40 | Data Element |
ICL_OWNER_GRP3 | Responsible Organizational Unit | |
| 41 | Data Element |
ICL_PAMPAID | Total Sum of Relevant Payment Orders | |
| 42 | Data Element |
ICL_PAYCAT | Record Type of Payment | |
| 43 | Data Element |
ICL_PAYER | Payer | |
| 44 | Data Element |
ICL_PAYERN_D | Description of Payer | |
| 45 | Data Element |
ICL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 46 | Data Element |
ICL_PAYMENT | Number of Claim Payment | |
| 47 | Data Element |
ICL_PAYMENT01 | Payment Method | |
| 48 | Data Element |
ICL_PAYMENT04 | Payment Note | |
| 49 | Data Element |
ICL_PAYMENT12 | Internal Payment Status (Database Status) | |
| 50 | Data Element |
ICL_PAYMENT13 | Checked By | |
| 51 | Data Element |
ICL_PAYMENT14 | Date Checked | |
| 52 | Data Element |
ICL_PAYMENT15 | Time Checked | |
| 53 | Data Element |
ICL_PAYMENT15UTC | Date Checked (UTC Date+Time) | |
| 54 | Data Element |
ICL_PAYMENT16 | Date Transferred to Disbursements | |
| 55 | Data Element |
ICL_PAYMENT17 | Transfer Time | |
| 56 | Data Element |
ICL_PAYMENT17UTC | Transfer Date (UTC Date+Time) | |
| 57 | Data Element |
ICL_PAYMENT18 | Exchange Rate of Payment Currency into Policy Currency | |
| 58 | Data Element |
ICL_PAYMENTCUR | Claim Payment Currency | |
| 59 | Data Element |
ICL_PAYMENT_REFPAY | Claim Payment (Reassignment Reference) | |
| 60 | Data Element |
ICL_PAYMIGRATION | Indicator for Migrated Payments | |
| 61 | Data Element |
ICL_PAYOUT_SCENARIO_D | Repetitive Payment Scenario | |
| 62 | Data Element |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 63 | Data Element |
ICL_PMTFR | Start Date of a Scheduled Payment | |
| 64 | Data Element |
ICL_PMTTO | End Date of a Scheduled Payment | |
| 65 | Data Element |
ICL_POSTDATE | Posting Date | |
| 66 | Data Element |
ICL_POSTINGSTATUS | Posting Status of Payment to Collections/Disbursem. System | |
| 67 | Data Element |
ICL_REASONREJ | Rejection Reasons for Payments and Reserves | |
| 68 | Data Element |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
| 69 | Data Element |
ICL_REFEXTSDOC | Referenced Statistical Payment Entry | |
| 70 | Data Element |
ICL_REQEVALCATN_D_UI | Name: Determination Category of Receivable Amount | |
| 71 | Data Element |
ICL_REQEVALCAT_D_PE | Determination Category of Receivable Amount | |
| 72 | Data Element |
ICL_REQUESTED | Amount Requested | |
| 73 | Data Element |
ICL_REQUESTED_ORIG | Original Amount Requested | |
| 74 | Data Element |
ICL_SALVFUNDREC | Salvage: Funds Received | |
| 75 | Data Element |
ICL_SBRREQ_PARKFLAG_D_AL | Receivable Is Parked | |
| 76 | Data Element |
ICL_SBRREQ_STATUSTXT_D_UI | Name of Status of Receivable in the Claim | |
| 77 | Data Element |
ICL_SBRREQ_STATUS_GUITXT_D_UI | Name for Display Status of Receivable | |
| 78 | Data Element |
ICL_SCHEDULE_TYPE | Type of Scheduled Payment | |
| 79 | Data Element |
ICL_SELECT | General Selection Indicator | |
| 80 | Data Element |
ICL_STATUS_GUI | Display Status for Payments | |
| 81 | Data Element |
ICL_SUBCLP | Subclaim of Payment | |
| 82 | Data Element |
ICL_SUBCL_REFPAY | Subclaim (Reassignment Reference) | |
| 83 | Data Element |
ICL_SUBROG_GUID_D_PE | Universal Unique Identifier of Subrogation/Recovery | |
| 84 | Data Element |
ICL_SUBROSTATUS | Legal Status of Subrogation | |
| 85 | Data Element |
ICL_SUBSAL | Subrogation/Salvage | |
| 86 | Data Element |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
| 87 | Data Element |
ICL_TAXRPT | Flag for Reportable Payments | |
| 88 | Data Element |
ICL_TAXRPTCT | Withholding Tax Code for Statutory Reporting | |
| 89 | Data Element |
ICL_XPAYEE | Additional Payee (ICLPAYEE) | |
| 90 | Data Element |
ICL_XSALVESTEND | End Estimation of Salvage Value | |
| 91 | Data Element |
ICL_XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | |
| 92 | Data Element |
MANDT | Client |
