Table/Structure Field list used by SAP ABAP View V_ICLPAYMENT (Database View for BW-Extraction of ICLPAY and ICLPAYI)
SAP ABAP View
V_ICLPAYMENT (Database View for BW-Extraction of ICLPAY and ICLPAYI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 2 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 3 | ICLPAY - ADDRNUMBER | Address Number for Checks | ||
| 4 | ICLPAY - ADDRNUMBER | Address Number for Checks | ||
| 5 | ICLPAY - AMTDONE | Amount Paid or Received | ||
| 6 | ICLPAY - AMTDONE | Amount Paid or Received | ||
| 7 | ICLPAY - AMTNEG | Amount Negotiated | ||
| 8 | ICLPAY - AMTNEG | Amount Negotiated | ||
| 9 | ICLPAY - APPROVEDBY | Checked By | ||
| 10 | ICLPAY - APPROVEDBY | Checked By | ||
| 11 | ICLPAY - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 12 | ICLPAY - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 13 | ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 14 | ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 15 | ICLPAY - BKID | Bank Details ID | ||
| 16 | ICLPAY - BKID | Bank Details ID | ||
| 17 | ICLPAY - CHANGEDBY | Changed By | ||
| 18 | ICLPAY - CHANGEDBY | Changed By | ||
| 19 | ICLPAY - CHANGETIME | Changed: UTC Date+Time | ||
| 20 | ICLPAY - CHANGETIME | Changed: UTC Date+Time | ||
| 21 | ICLPAY - CHECKNUMBER | Check Number for Manual Check Payments | ||
| 22 | ICLPAY - CHECKNUMBER | Check Number for Manual Check Payments | ||
| 23 | ICLPAY - CLAIM | Number of Claim | ||
| 24 | ICLPAY - CLAIM | Number of Claim | ||
| 25 | ICLPAY - CLIENT | Client | ||
| 26 | ICLPAY - CLIENT | Client | ||
| 27 | ICLPAY - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | ||
| 28 | ICLPAY - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | ||
| 29 | ICLPAY - CREATEDBY | Created By | ||
| 30 | ICLPAY - CREATEDBY | Created By | ||
| 31 | ICLPAY - CREATETIME | Created: UTC Date+Time | ||
| 32 | ICLPAY - CREATETIME | Created: UTC Date+Time | ||
| 33 | ICLPAY - CRECADDR | Address Number for Checks | ||
| 34 | ICLPAY - CRECADDR | Address Number for Checks | ||
| 35 | ICLPAY - CURR | Claim Payment Currency | ||
| 36 | ICLPAY - CURR | Claim Payment Currency | ||
| 37 | ICLPAY - DAMAGEDOBJ | Damaged Object | ||
| 38 | ICLPAY - DAMAGEDOBJ | Damaged Object | ||
| 39 | ICLPAY - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 40 | ICLPAY - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 41 | ICLPAY - DOCDATE | Document Date of Payment | ||
| 42 | ICLPAY - DOCDATE | Document Date of Payment | ||
| 43 | ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 44 | ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 45 | ICLPAY - DUEDATE | Due Date for Net Payment | ||
| 46 | ICLPAY - DUEDATE | Due Date for Net Payment | ||
| 47 | ICLPAY - EXCHRATE | Exchange Rate of Payment Currency into Policy Currency | ||
| 48 | ICLPAY - EXCHRATE | Exchange Rate of Payment Currency into Policy Currency | ||
| 49 | ICLPAY - FUNDSRECDT | Salvage: Funds Received | ||
| 50 | ICLPAY - FUNDSRECDT | Salvage: Funds Received | ||
| 51 | ICLPAY - INVOICEREF | External Invoice Number | ||
| 52 | ICLPAY - INVOICEREF | External Invoice Number | ||
| 53 | ICLPAY - LIABRATE | Negotiated Liability Rate in Percent | ||
| 54 | ICLPAY - LIABRATE | Negotiated Liability Rate in Percent | ||
| 55 | ICLPAY - METHOD | Payment Method | ||
| 56 | ICLPAY - METHOD | Payment Method | ||
| 57 | ICLPAY - MIGRATION | Indicator for Migrated Payments | ||
| 58 | ICLPAY - MIGRATION | Indicator for Migrated Payments | ||
| 59 | ICLPAY - MOS | Method of Settlement | ||
| 60 | ICLPAY - MOS | Method of Settlement | ||
| 61 | ICLPAY - MTAXRPTCT | Withholding Tax Code for Statutory Reporting | ||
| 62 | ICLPAY - MTAXRPTCT | Withholding Tax Code for Statutory Reporting | ||
| 63 | ICLPAY - NOTE | Payment Note | ||
| 64 | ICLPAY - NOTE | Payment Note | ||
| 65 | ICLPAY - NROFINVREQ | Mininum Number of Inbound Invoices | ||
| 66 | ICLPAY - NROFINVREQ | Mininum Number of Inbound Invoices | ||
| 67 | ICLPAY - OVRD_TAXRPTCT | Manual Withholding Tax Code | ||
| 68 | ICLPAY - OVRD_TAXRPTCT | Manual Withholding Tax Code | ||
| 69 | ICLPAY - OWNERTYPE_GRP | Responsible Organization Category | ||
| 70 | ICLPAY - OWNERTYPE_GRP | Responsible Organization Category | ||
| 71 | ICLPAY - OWNER_GRP | Responsible Organizational Unit | ||
| 72 | ICLPAY - OWNER_GRP | Responsible Organizational Unit | ||
| 73 | ICLPAY - PAYCAT | Record Type of Payment | ||
| 74 | ICLPAY - PAYCAT | Record Type of Payment | ||
| 75 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 76 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 77 | ICLPAY - PAYOUT_SCENARIO | Repetitive Payment Scenario | ||
| 78 | ICLPAY - PAYOUT_SCENARIO | Repetitive Payment Scenario | ||
| 79 | ICLPAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 80 | ICLPAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 81 | ICLPAY - PMTFR | Start Date of a Scheduled Payment | ||
| 82 | ICLPAY - PMTFR | Start Date of a Scheduled Payment | ||
| 83 | ICLPAY - PMTTO | End Date of a Scheduled Payment | ||
| 84 | ICLPAY - PMTTO | End Date of a Scheduled Payment | ||
| 85 | ICLPAY - POSTDATE | Posting Date | ||
| 86 | ICLPAY - POSTDATE | Posting Date | ||
| 87 | ICLPAY - REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 88 | ICLPAY - REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 89 | ICLPAY - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 90 | ICLPAY - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 91 | ICLPAY - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 92 | ICLPAY - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 93 | ICLPAY - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 94 | ICLPAY - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 95 | ICLPAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 96 | ICLPAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 97 | ICLPAY - REQEVALCAT | Determination Category of Receivable Amount | ||
| 98 | ICLPAY - REQEVALCAT | Determination Category of Receivable Amount | ||
| 99 | ICLPAY - SCHEDTYPE | Type of Scheduled Payment | ||
| 100 | ICLPAY - SCHEDTYPE | Type of Scheduled Payment | ||
| 101 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 102 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 103 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 104 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 105 | ICLPAY - SUBROSTATUS | Legal Status of Subrogation | ||
| 106 | ICLPAY - SUBROSTATUS | Legal Status of Subrogation | ||
| 107 | ICLPAY - SUBSAL | Subrogation/Salvage | ||
| 108 | ICLPAY - SUBSAL | Subrogation/Salvage | ||
| 109 | ICLPAY - TAXROLE | Tax Role of Claim Payment Recipient | ||
| 110 | ICLPAY - TAXROLE | Tax Role of Claim Payment Recipient | ||
| 111 | ICLPAY - TAX_RPT | Flag for Reportable Payments | ||
| 112 | ICLPAY - TAX_RPT | Flag for Reportable Payments | ||
| 113 | ICLPAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 114 | ICLPAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 115 | ICLPAY - XALREADYPAID | Payment Already Made | ||
| 116 | ICLPAY - XALREADYPAID | Payment Already Made | ||
| 117 | ICLPAY - XPAYEE | Additional Payee (ICLPAYEE) | ||
| 118 | ICLPAY - XPAYEE | Additional Payee (ICLPAYEE) | ||
| 119 | ICLPAY - XSALVESTEND | End Estimation of Salvage Value | ||
| 120 | ICLPAY - XSALVESTEND | End Estimation of Salvage Value | ||
| 121 | ICLPAY - XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | ||
| 122 | ICLPAY - XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | ||
| 123 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 124 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 125 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 126 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 127 | ICLPAYI - BENTYPE | Benefit Type | ||
| 128 | ICLPAYI - BENTYPE | Benefit Type | ||
| 129 | ICLPAYI - CDDOCITEM | Item Number in Payment Plan Document | ||
| 130 | ICLPAYI - CDDOCITEM | Item Number in Payment Plan Document | ||
| 131 | ICLPAYI - CHANGEDBY | Changed By | ||
| 132 | ICLPAYI - CHANGEDBY | Changed By | ||
| 133 | ICLPAYI - CHANGEDBY | Changed By | ||
| 134 | ICLPAYI - CHANGETIME | Changed: UTC Date+Time | ||
| 135 | ICLPAYI - CHANGETIME | Changed: UTC Date+Time | ||
| 136 | ICLPAYI - CHANGETIME | Changed: UTC Date+Time | ||
| 137 | ICLPAYI - CLAIM | Number of Claim | ||
| 138 | ICLPAYI - CLAIM | Number of Claim | ||
| 139 | ICLPAYI - CLIENT | Client | ||
| 140 | ICLPAYI - CLIENT | Client | ||
| 141 | ICLPAYI - COVTYPE | Coverage Type | ||
| 142 | ICLPAYI - COVTYPE | Coverage Type | ||
| 143 | ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 144 | ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 145 | ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 146 | ICLPAYI - GROSS_NET | Tax Category of Amount (Gross/Net) | ||
| 147 | ICLPAYI - GROSS_NET | Tax Category of Amount (Gross/Net) | ||
| 148 | ICLPAYI - ITEM | Claim Item | ||
| 149 | ICLPAYI - ITEM | Claim Item | ||
| 150 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 151 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 152 | ICLPAYI - PAMPAID | Payment Amount | ||
| 153 | ICLPAYI - PAMPAID | Payment Amount | ||
| 154 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 155 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 156 | ICLPAYI - PAYITY | Payment Item Type | ||
| 157 | ICLPAYI - PAYITY | Payment Item Type | ||
| 158 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 159 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 160 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 161 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 162 | ICLPAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 163 | ICLPAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 164 | ICLPAYI - POSTDATEI | Posting Date | ||
| 165 | ICLPAYI - POSTDATEI | Posting Date | ||
| 166 | ICLPAYI - PYMTYPE | Tax Category | ||
| 167 | ICLPAYI - PYMTYPE | Tax Category | ||
| 168 | ICLPAYI - REFNO | External Reference Number | ||
| 169 | ICLPAYI - REFNO | External Reference Number | ||
| 170 | ICLPAYI - REPID | Coinsurance Key | ||
| 171 | ICLPAYI - REPID | Coinsurance Key | ||
| 172 | ICLPAYI - REQUESTED | Amount Requested | ||
| 173 | ICLPAYI - REQUESTED | Amount Requested | ||
| 174 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 175 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 176 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 177 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 178 | ICLPAYI - TREASON | Payment Reason | ||
| 179 | ICLPAYI - TREASON | Payment Reason | ||
| 180 | ICLPAYI - TREASONSET | Payment Reason Group | ||
| 181 | ICLPAYI - TREASONSET | Payment Reason Group | ||
| 182 | ICLPAYI - TXCOD | Tax Code | ||
| 183 | ICLPAYI - TXCOD | Tax Code | ||
| 184 | ICLPAYI - VALIDFROM | Payment Item: Valid From | ||
| 185 | ICLPAYI - VALIDFROM | Payment Item: Valid From | ||
| 186 | ICLPAYI - VALIDTO | Payment Item: Valid To | ||
| 187 | ICLPAYI - VALIDTO | Payment Item: Valid To |