Data Element list used by SAP ABAP Table ICLPAY_DI (DI Structure for Table ICLPAY)
SAP ABAP Table 
ICLPAY_DI (DI Structure for Table ICLPAY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BU_CHIND | Change category | |
| 2 | Data Element |
ICL_ADDPAYEE1N | Name of Additional Payee | |
| 3 | Data Element |
ICL_ADDPAYEE2N | Name of Additional Payee | |
| 4 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 5 | Data Element |
ICL_ADDRNUM | Address Number for Checks | |
| 6 | Data Element |
ICL_ALREADYPAID | Payment Already Made | |
| 7 | Data Element |
ICL_AMOUNT_DONE_DI | Amount Paid or Received | |
| 8 | Data Element |
ICL_BENTYPE | Benefit Type | |
| 9 | Data Element |
ICL_BKID | Bank Details ID | |
| 10 | Data Element |
ICL_CHECK_DI | Check Number for Manual Check Payments | |
| 11 | Data Element |
ICL_CLAIM_REFPAY | Claim Number (Reassignment Reference) | |
| 12 | Data Element |
ICL_COVTYPE | Coverage Type | |
| 13 | Data Element |
ICL_CUKY_DI | Currency (Direct Input) | |
| 14 | Data Element |
ICL_CURR_DI | Currency Amount (Direct Input) | |
| 15 | Data Element |
ICL_DAMOBJS | Damaged Object | |
| 16 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 17 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 18 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 19 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 20 | Data Element |
ICL_INVOICEREF | External Invoice Number | |
| 21 | Data Element |
ICL_MOS | Method of Settlement | |
| 22 | Data Element |
ICL_OWNERTYPE_GRP3 | Responsible Organization Category | |
| 23 | Data Element |
ICL_OWNER_GRP3 | Responsible Organizational Unit | |
| 24 | Data Element |
ICL_PAMTYPE | Payment Amount Category of a Payment Item | |
| 25 | Data Element |
ICL_PAYCAT | Record Type of Payment | |
| 26 | Data Element |
ICL_PAYITEMCAT | Claim Payment Item Category | |
| 27 | Data Element |
ICL_PAYMENT01 | Payment Method | |
| 28 | Data Element |
ICL_PAYMENT04 | Payment Note | |
| 29 | Data Element |
ICL_PAYMENT12 | Internal Payment Status (Database Status) | |
| 30 | Data Element |
ICL_PAYMENTITEM_DI | Claim Payment Item | |
| 31 | Data Element |
ICL_PAYMENT_DI | Claim Payment | |
| 32 | Data Element |
ICL_PAYMENT_DI | Claim Payment | |
| 33 | Data Element |
ICL_PAYREASON | Payment Reason | |
| 34 | Data Element |
ICL_PAYREASONSET | Payment Reason Group | |
| 35 | Data Element |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 36 | Data Element |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 37 | Data Element |
ICL_PHCODI | Category for Processing Payments in Direct Input | |
| 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_PUSH | Addressee of Check | |
| 42 | Data Element |
ICL_PYMTYPE | Tax Category | |
| 43 | Data Element |
ICL_REASONREJ | Rejection Reasons for Payments and Reserves | |
| 44 | Data Element |
ICL_SCLITEM_DI | Claim Item | |
| 45 | Data Element |
ICL_SUBCL | Subclaim | |
| 46 | Data Element |
ICL_SUBCL | Subclaim | |
| 47 | Data Element |
ICL_SUBCL_REFPAY | Subclaim (Reassignment Reference) | |
| 48 | Data Element |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
| 49 | Data Element |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
| 50 | Data Element |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
| 51 | Data Element |
ICL_TAXRPT | Flag for Reportable Payments | |
| 52 | Data Element |
ICL_TAXRPTCT | Withholding Tax Code for Statutory Reporting | |
| 53 | Data Element |
ICL_XBULK | Flag: Payment is Part of Bulk Payment | |
| 54 | Data Element |
ICL_XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category |
