ICLPAY is an SAP table in package ICL_CF, software component INSURANCE. View details, fields & related tables of ICLPAY in SAP.
- Table description : Claim Payment
- 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 ICLPAY 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 |
| .INCLUDE | Shadow Tables Versioning: Include for Original Table | ||
| CHANGETIME | Changed: UTC Date+Time | ICL_CHANGEUTC1 | ICL_TIMESTAMP |
| 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 |
ICLPAY related tables
| Table | Note |
|---|---|
| CWTY001 | Claim Types Warranty Claim |
| ICLCLAIMA | Claim-Claim Object Assignment |
| ICLCLAIMASSIGN | Link: Claim Subobject - Claim Subobject |
| ICLSUBCLCL | Internal Claim Types, Contracts of Internal Claim Type |
| ICL_CNOTE_TYPE | Internal Claim Type: Permitted Topic of Claim Note |
| ICSCLAIMA | Claim - Claim Subobject Assignment |
| ICSCLAIMASSIGN | Shadow Table Link: Claim Subobject - Claim Subobject |
| ICSSUBCLCL | Internal Claim Types, Contracts of Internal Claim Type |
| T7XAS9 | Assignment of Claim formula and Panel doctors to Claim Plan |
| TICL009 | Internal Claim Type: Permitted Cause of Claim |
| TICL034 | Internal Claim Type: Claim Bundle Type Assignment |
| TICL043 | Internal Claim Type: Permitted Claim Item Rejection Reason |
| TICL046 | Internal Claim Type: Permitted Manual Claim Document |
| TICL047 | Internal Claim Type: Permitted Claim Closure Reason |
| TICL054 | Claim Bundle Type - Claim Type - Assignment |
Related tcodes for ICLPAY
Transaction codes in the same SAP package (ICL_CF) as the ICLPAY table.
| Tcode | Description |
|---|---|
| ICLR_NR | Number Range Maintenance: ICL_RESLOT |
| ICLCDINFO | ISCD Information on a Payment |
| ICLCUST50 | Reserve Types |
| ICLCUST51 | Reserve Categories |
| ICLCUST52 | Reserve Change Reasons |
| ICLCUST53 | Assignm. Subclaim Type-Reserve Type |
| ICLCUST54 | Benefit Types |
| ICLCUST55 | Assignm. Subclaim Type-Benefit Type |
| ICLCUST57 | Reserve Types |
| ICLCUST58 | Reserve Types |
| ICLCUST59 | Reserve Types |
| ICLCUST60 | Reserve Types |
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