ICSPAY is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of ICSPAY in SAP.
- Table description : Payment
- Module : FS-CM
- Parent Module : FS
- Package : ICL_CF
- Software Component : INSURANCE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ICSPAY Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
ACTIVE | Table entry is active (A) or in suspense (S) | ICL_ACTIVE | ICL_ACTIVE |
CLAIM | Number of Claim | ICL_CLAIM | ICL_CLAIM |
SUBCLAIM | Subclaim of Payment | ICL_SUBCLP | ICL_SUBCL |
PAYMENT | Number of Claim Payment | ICL_PAYMENT | ICL_PAYMENT |
CHANGETIME | Changed: UTC Date+Time | ICL_CHANGEUTC1 | ICL_TIMESTAMP |
.INCLUDE | Shadow Tables Versioning: Include for Shade Table | ||
CHANGEDBY | Changed By | ICL_CHANGEDBY | XUBNAME |
DELETED | Database Line Status (Original, Changed, Deleted) | ICL_RECSTATUS | ICL_RECSTATUS |
.INCLUDE | Attributes of ICLPAY | ||
.INCLUDE | Organizational Include (Short Version) | ||
CREATEDBY | Created By | ICL_CREATEDBY | XUBNAME |
CREATETIME | Created: UTC Date+Time | ICL_CREATEUTC | ICL_TIMESTAMP |
APPROVEDBY | Checked By | ICL_PAYMENT13 | XUBNAME |
APPROVEDTIME | Date Checked (UTC Date+Time) | ICL_PAYMENT15UTC | ICL_TIMESTAMP |
TRANSFERTIME | Transfer Date (UTC Date+Time) | ICL_PAYMENT17UTC | ICL_TIMESTAMP |
DOCUMENTREF | Reference for Payment Document Created in Subledger | ICL_DOCUMENTREF | ICL_DOCUMENTREF |
POSTDATE | Posting Date | ICL_POSTDATE | DATE |
DOCDATE | Document Date of Payment | ICL_DOCDATE | DATE |
DUEDATE | Due Date for Net Payment | ICL_DUEDATENET | DATE |
XALREADYPAID | Payment Already Made | ICL_ALREADYPAID | CHAR1 |
PAYCAT | Record Type of Payment | ICL_PAYCAT | ICL_PAYCAT |
PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ICL_PAYTYPE | ICL_PAYTYPE |
SUBSAL | Subrogation/Salvage | ICL_SUBSAL | ICL_SUBRO |
XPAYEE | Additional Payee (ICLPAYEE) | ICL_XPAYEE | CHAR1 |
ADDRNUMBER | Address Number for Checks | ICL_ADDRNUM | AD_ADDRNUM |
CRECADDR | Address Number for Checks | ICL_ADDRNUM | AD_ADDRNUM |
BKID | Bank Details ID | ICL_BKID | CHAR4 |
CURR | Claim Payment Currency | ICL_PAYMENTCUR | WAERS |
EXCHRATE | Exchange Rate of Payment Currency into Policy Currency | ICL_PAYMENT18 | KURSF |
STATUS | Internal Payment Status (Database Status) | ICL_PAYMENT12 | ICL_PAYMENT12 |
METHOD | Payment Method | ICL_PAYMENT01 | PYMET_KK |
CHECKNUMBER | Check Number for Manual Check Payments | ICL_CHECK | ICL_CHECK |
NOTE | Payment Note | ICL_PAYMENT04 | TEXT50 |
INVOICEREF | External Invoice Number | ICL_INVOICEREF | CHAR20 |
REFCLAIM | Claim Number (Reassignment Reference) | ICL_CLAIM_REFPAY | ICL_CLAIM |
REFSUBCLAIM | Subclaim (Reassignment Reference) | ICL_SUBCL_REFPAY | ICL_SUBCL |
REFPAYMENT | Claim Payment (Reassignment Reference) | ICL_PAYMENT_REFPAY | ICL_PAYMENT |
AMTDONE | Amount Paid or Received | ICL_AMOUNT_DONE | ICL_ITAMTS |
LIABRATE | Negotiated Liability Rate in Percent | ICL_LIABRATE_NEG | ICL_PERCENT |
AMTNEG | Amount Negotiated | ICL_AMOUNTNEG | ICL_ITAMTS |
SUBROSTATUS | Legal Status of Subrogation | ICL_SUBROSTATUS | ICL_SUBROSTATUS |
TAXROLE | Tax Role of Claim Payment Recipient | ICL_TAXROLE | ICL_TAXROLE |
TAX_RPT | Flag for Reportable Payments | ICL_TAXRPT | XFELD |
XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | ICL_XTAXRPTCT | XFELD |
MTAXRPTCT | Withholding Tax Code for Statutory Reporting | ICL_TAXRPTCT | QSSKZ |
OVRD_TAXRPTCT | Manual Withholding Tax Code | ICL_OVRDTAXRPTCT | XFELD |
FUNDSRECDT | Salvage: Funds Received | ICL_SALVFUNDREC | ICL_SALVFUNDREC |
XSALVESTEND | End Estimation of Salvage Value | ICL_XSALVESTEND | XFELD |
OWNERTYPE_GRP | Responsible Organization Category | ICL_OWNERTYPE_GRP3 | OTYPE |
OWNER_GRP | Responsible Organizational Unit | ICL_OWNER_GRP3 | XUBNAME |
REASONREJ | Rejection Reasons for Payments and Reserves | ICL_REASONREJ | ICL_REASONREJ |
REFEXTSDOC | Referenced Statistical Payment Entry | ICL_REFEXTSDOC | ICL_PAYMENT |
MOS | Method of Settlement | ICL_MOS | ICL_MOS |
CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | ICL_PAYFREQPLAN | PKEY_VK |
PMTTO | End Date of a Scheduled Payment | ICL_PMTTO | DATUM |
PMTFR | Start Date of a Scheduled Payment | ICL_PMTFR | DATUM |
SCHEDTYPE | Type of Scheduled Payment | ICL_SCHEDULE_TYPE | ICL_SCHEDULE_TYPE |
NROFINVREQ | Mininum Number of Inbound Invoices | ICL_INVOICES_REQUIRED | NUMC2 |
DAMAGEDOBJ | Damaged Object | ICL_DAMOBJ | ICL_DAMOBJ |
MIGRATION | Indicator for Migrated Payments | ICL_PAYMIGRATION | CHAR1 |
REQEVALCAT | Determination Category of Receivable Amount | ICL_REQEVALCAT_D_PE | ICL_REQEVALCAT_PE |
ASSIGN_GUID | UUID of Entry to be Linked | ICL_ASSIGN_GUID | SYSUUID_C |
PAYOUT_SCENARIO | Repetitive Payment Scenario | ICL_PAYOUT_SCENARIO_D | ICL_PAYOUT_SCENARIO |
ICSPAY related tables
Table | Note |
---|---|
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
BBP_T042Z | Payment Methods for Automatic Payment |
BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
BKKNTTMP | Payment Notes of Planned Payment Items |
BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions |
BKKPONT_TMP | Planned Payment Order, Payment Details |
BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
COMC_WEC_PSP_PTP | Payment Service Provider Payment Transaction Status Profile |
COMC_WEC_PSP_PTS | Payment Service Provider Payment Transaction Status |
COMC_WEC_PSP_P_T | Payment Service Provider Payment Transaction Status Profile |
COMC_WEC_PSP_S_T | Payment Service Provider Payment Transaction Status |
COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
COMD_PAYPLAN_DP | Payment Plan Item: Payment Service Provider Data |
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