SAP ABAP Table IICL_SUBROGATION_HEADER (Subrogation / Money Request: Header Data) is using

• Data Element (96)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BU_DESCRIP	Short name of business partner
2	Data Element	BU_DESCRIP	Short name of business partner
3	Data Element	BU_DESCRIP	Short name of business partner
4	Data Element	ICL_ACTIVE	Table entry is active (A) or in suspense (S)
5	Data Element	ICL_ADDRNUM	Address Number for Checks
6	Data Element	ICL_ADDRNUM	Address Number for Checks
7	Data Element	ICL_ALREADYPAID	Payment Already Made
8	Data Element	ICL_AMOUNTNEG	Amount Negotiated
9	Data Element	ICL_AMOUNT_DONE	Amount Paid or Received
10	Data Element	ICL_ASSIGN_GUID	UUID of Entry to be Linked
11	Data Element	ICL_BKID	Bank Details ID
12	Data Element	ICL_CHANGEDATE	Changed On
13	Data Element	ICL_CHANGEDBY	Changed By
14	Data Element	ICL_CHANGETIME	Changed at
15	Data Element	ICL_CHANGEUTC1	Changed: UTC Date+Time
16	Data Element	ICL_CHECK	Check Number for Manual Check Payments
17	Data Element	ICL_CLAIM	Number of Claim
18	Data Element	ICL_CLAIMANT	Claimant
19	Data Element	ICL_CLAIM_REFPAY	Claim Number (Reassignment Reference)
20	Data Element	ICL_COVTYPE	Coverage Type
21	Data Element	ICL_COVTYPEN	Name of Coverage Type
22	Data Element	ICL_CREATEDATE	Created On
23	Data Element	ICL_CREATEDBY	Created By
24	Data Element	ICL_CREATETIME	Created At
25	Data Element	ICL_CREATEUTC	Created: UTC Date+Time
26	Data Element	ICL_DAMOBJ	Damaged Object
27	Data Element	ICL_DEDUCT	Deductible
28	Data Element	ICL_DOCDATE	Document Date of Payment
29	Data Element	ICL_DOCUMENTREF	Reference for Payment Document Created in Subledger
30	Data Element	ICL_DUEDATENET	Due Date for Net Payment
31	Data Element	ICL_GUILTRATE	Liability Rate
32	Data Element	ICL_INCURREDLOSS	Losses Incurred To Date
33	Data Element	ICL_INSCOMP	Insurance Company of Participant
34	Data Element	ICL_INTRACOMPANY	Intra-Company
35	Data Element	ICL_INVOICEREF	External Invoice Number
36	Data Element	ICL_INVOICES_REQUIRED	Mininum Number of Inbound Invoices
37	Data Element	ICL_LIABRATE_NEG	Negotiated Liability Rate in Percent
38	Data Element	ICL_MOS	Method of Settlement
39	Data Element	ICL_OVRDTAXRPTCT	Manual Withholding Tax Code
40	Data Element	ICL_OWNERTYPE_GRP3	Responsible Organization Category
41	Data Element	ICL_OWNER_GRP3	Responsible Organizational Unit
42	Data Element	ICL_PAIDLOSS	Payments Made
43	Data Element	ICL_PAYCAT	Record Type of Payment
44	Data Element	ICL_PAYFREQPLAN	Payment Frequency of Scheduled Payment
45	Data Element	ICL_PAYMENT	Number of Claim Payment
46	Data Element	ICL_PAYMENT01	Payment Method
47	Data Element	ICL_PAYMENT04	Payment Note
48	Data Element	ICL_PAYMENT12	Internal Payment Status (Database Status)
49	Data Element	ICL_PAYMENT13	Checked By
50	Data Element	ICL_PAYMENT14	Date Checked
51	Data Element	ICL_PAYMENT15	Time Checked
52	Data Element	ICL_PAYMENT15UTC	Date Checked (UTC Date+Time)
53	Data Element	ICL_PAYMENT16	Date Transferred to Disbursements
54	Data Element	ICL_PAYMENT17	Transfer Time
55	Data Element	ICL_PAYMENT17UTC	Transfer Date (UTC Date+Time)
56	Data Element	ICL_PAYMENT18	Exchange Rate of Payment Currency into Policy Currency
57	Data Element	ICL_PAYMENTCUR	Claim Payment Currency
58	Data Element	ICL_PAYMENT_REFPAY	Claim Payment (Reassignment Reference)
59	Data Element	ICL_PAYMIGRATION	Indicator for Migrated Payments
60	Data Element	ICL_PAYOUT_SCENARIO_D	Repetitive Payment Scenario
61	Data Element	ICL_PAYTYPE	Payment Type (Final Payment, Payment After Closure of Claim)
62	Data Element	ICL_PMTFR	Start Date of a Scheduled Payment
63	Data Element	ICL_PMTTO	End Date of a Scheduled Payment
64	Data Element	ICL_POLM	Coverage
65	Data Element	ICL_POSTDATE	Posting Date
66	Data Element	ICL_REASONREJ	Rejection Reasons for Payments and Reserves
67	Data Element	ICL_RECEIVED	Amount Received To Date Including Deductible
68	Data Element	ICL_RECOVERED_LOSS	Recovered Loss
69	Data Element	ICL_RECSTATUS	Database Line Status (Original, Changed, Deleted)
70	Data Element	ICL_REFERENCE	Reference (Contract Number or Customer Number)
71	Data Element	ICL_REFEXTSDOC	Referenced Statistical Payment Entry
72	Data Element	ICL_REIMB_DED	Portion of Deductible to Be Reimbursed
73	Data Element	ICL_REQEVALCAT_D_PE	Determination Category of Receivable Amount
74	Data Element	ICL_RESERVEFI	Initial Reserve
75	Data Element	ICL_SALVFUNDREC	Salvage: Funds Received
76	Data Element	ICL_SCHEDULE_TYPE	Type of Scheduled Payment
77	Data Element	ICL_SUBCLDESCRIP	Name of Claim/Subclaim
78	Data Element	ICL_SUBCLP	Subclaim of Payment
79	Data Element	ICL_SUBCLTYPE	Subclaim Type
80	Data Element	ICL_SUBCLTYPEN	Subclaim Type Name
81	Data Element	ICL_SUBCL_REFPAY	Subclaim (Reassignment Reference)
82	Data Element	ICL_SUBROGEE	Party to Subrogate Against
83	Data Element	ICL_SUBRONEG	Negotiated Subrogation Amount
84	Data Element	ICL_SUBRONEG_MOD	Modified Negotiated Subrogation Amount
85	Data Element	ICL_SUBROPOT	Subrogation Potential
86	Data Element	ICL_SUBROSTATUS	Legal Status of Subrogation
87	Data Element	ICL_SUBSAL	Subrogation/Salvage
88	Data Element	ICL_TAXROLE	Tax Role of Claim Payment Recipient
89	Data Element	ICL_TAXRPT	Flag for Reportable Payments
90	Data Element	ICL_TAXRPTCT	Withholding Tax Code for Statutory Reporting
91	Data Element	ICL_XNOINS	Flag: Not Insured
92	Data Element	ICL_XPAYEE	Additional Payee (ICLPAYEE)
93	Data Element	ICL_XSALVESTEND	End Estimation of Salvage Value
94	Data Element	ICL_XTAXRPTCT	Code for Withholding Tax in Statutory Reporting Category
95	Data Element	MANDT	Client
96	Data Element	STEXT	Object Name