Data Element list used by SAP ABAP Table ICS_PAY (Attributes of ICLPAY)
SAP ABAP Table ICS_PAY (Attributes of ICLPAY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ICL_ADDRNUM | Address Number for Checks | |
2 | Data Element | ICL_ADDRNUM | Address Number for Checks | |
3 | Data Element | ICL_ALREADYPAID | Payment Already Made | |
4 | Data Element | ICL_AMOUNTNEG | Amount Negotiated | |
5 | Data Element | ICL_AMOUNT_DONE | Amount Paid or Received | |
6 | Data Element | ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
7 | Data Element | ICL_BKID | Bank Details ID | |
8 | Data Element | ICL_CHECK | Check Number for Manual Check Payments | |
9 | Data Element | ICL_CLAIM_REFPAY | Claim Number (Reassignment Reference) | |
10 | Data Element | ICL_CREATEDBY | Created By | |
11 | Data Element | ICL_CREATEUTC | Created: UTC Date+Time | |
12 | Data Element | ICL_DAMOBJ | Damaged Object | |
13 | Data Element | ICL_DOCDATE | Document Date of Payment | |
14 | Data Element | ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | |
15 | Data Element | ICL_DUEDATENET | Due Date for Net Payment | |
16 | Data Element | ICL_INVOICEREF | External Invoice Number | |
17 | Data Element | ICL_INVOICES_REQUIRED | Mininum Number of Inbound Invoices | |
18 | Data Element | ICL_LIABRATE_NEG | Negotiated Liability Rate in Percent | |
19 | Data Element | ICL_MOS | Method of Settlement | |
20 | Data Element | ICL_OVRDTAXRPTCT | Manual Withholding Tax Code | |
21 | Data Element | ICL_OWNERTYPE_GRP3 | Responsible Organization Category | |
22 | Data Element | ICL_OWNER_GRP3 | Responsible Organizational Unit | |
23 | Data Element | ICL_PAYCAT | Record Type of Payment | |
24 | Data Element | ICL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
25 | Data Element | ICL_PAYMENT01 | Payment Method | |
26 | Data Element | ICL_PAYMENT04 | Payment Note | |
27 | Data Element | ICL_PAYMENT12 | Internal Payment Status (Database Status) | |
28 | Data Element | ICL_PAYMENT13 | Checked By | |
29 | Data Element | ICL_PAYMENT15UTC | Date Checked (UTC Date+Time) | |
30 | Data Element | ICL_PAYMENT17UTC | Transfer Date (UTC Date+Time) | |
31 | Data Element | ICL_PAYMENT18 | Exchange Rate of Payment Currency into Policy Currency | |
32 | Data Element | ICL_PAYMENTCUR | Claim Payment Currency | |
33 | Data Element | ICL_PAYMENT_REFPAY | Claim Payment (Reassignment Reference) | |
34 | Data Element | ICL_PAYMIGRATION | Indicator for Migrated Payments | |
35 | Data Element | ICL_PAYOUT_SCENARIO_D | Repetitive Payment Scenario | |
36 | Data Element | ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
37 | Data Element | ICL_PMTFR | Start Date of a Scheduled Payment | |
38 | Data Element | ICL_PMTTO | End Date of a Scheduled Payment | |
39 | Data Element | ICL_POSTDATE | Posting Date | |
40 | Data Element | ICL_REASONREJ | Rejection Reasons for Payments and Reserves | |
41 | Data Element | ICL_REFEXTSDOC | Referenced Statistical Payment Entry | |
42 | Data Element | ICL_REQEVALCAT_D_PE | Determination Category of Receivable Amount | |
43 | Data Element | ICL_SALVFUNDREC | Salvage: Funds Received | |
44 | Data Element | ICL_SCHEDULE_TYPE | Type of Scheduled Payment | |
45 | Data Element | ICL_SUBCL_REFPAY | Subclaim (Reassignment Reference) | |
46 | Data Element | ICL_SUBROSTATUS | Legal Status of Subrogation | |
47 | Data Element | ICL_SUBSAL | Subrogation/Salvage | |
48 | Data Element | ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
49 | Data Element | ICL_TAXRPT | Flag for Reportable Payments | |
50 | Data Element | ICL_TAXRPTCT | Withholding Tax Code for Statutory Reporting | |
51 | Data Element | ICL_XPAYEE | Additional Payee (ICLPAYEE) | |
52 | Data Element | ICL_XSALVESTEND | End Estimation of Salvage Value | |
53 | Data Element | ICL_XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category |