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 |
---|---|---|---|---|
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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 |