SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

ICSPAY Table in SAP | Payment Table & Fields List

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
ICSPAY table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
ACTIVETable entry is active (A) or in suspense (S)ICL_ACTIVEICL_ACTIVE
CLAIMNumber of ClaimICL_CLAIMICL_CLAIM
SUBCLAIMSubclaim of PaymentICL_SUBCLPICL_SUBCL
PAYMENTNumber of Claim PaymentICL_PAYMENTICL_PAYMENT
CHANGETIMEChanged: UTC Date+TimeICL_CHANGEUTC1ICL_TIMESTAMP
.INCLUDEShadow Tables Versioning: Include for Shade Table    
CHANGEDBYChanged ByICL_CHANGEDBYXUBNAME
DELETEDDatabase Line Status (Original, Changed, Deleted)ICL_RECSTATUSICL_RECSTATUS
.INCLUDEAttributes of ICLPAY    
.INCLUDEOrganizational Include (Short Version)    
CREATEDBYCreated ByICL_CREATEDBYXUBNAME
CREATETIMECreated: UTC Date+TimeICL_CREATEUTCICL_TIMESTAMP
APPROVEDBYChecked ByICL_PAYMENT13XUBNAME
APPROVEDTIMEDate Checked (UTC Date+Time)ICL_PAYMENT15UTCICL_TIMESTAMP
TRANSFERTIMETransfer Date (UTC Date+Time)ICL_PAYMENT17UTCICL_TIMESTAMP
DOCUMENTREFReference for Payment Document Created in SubledgerICL_DOCUMENTREFICL_DOCUMENTREF
POSTDATEPosting DateICL_POSTDATEDATE
DOCDATEDocument Date of PaymentICL_DOCDATEDATE
DUEDATEDue Date for Net PaymentICL_DUEDATENETDATE
XALREADYPAIDPayment Already MadeICL_ALREADYPAIDCHAR1
PAYCATRecord Type of PaymentICL_PAYCATICL_PAYCAT
PAYTYPEPayment Type (Final Payment, Payment After Closure of Claim)ICL_PAYTYPEICL_PAYTYPE
SUBSALSubrogation/SalvageICL_SUBSALICL_SUBRO
XPAYEEAdditional Payee (ICLPAYEE)ICL_XPAYEECHAR1
ADDRNUMBERAddress Number for ChecksICL_ADDRNUMAD_ADDRNUM
CRECADDRAddress Number for ChecksICL_ADDRNUMAD_ADDRNUM
BKIDBank Details IDICL_BKIDCHAR4
CURRClaim Payment CurrencyICL_PAYMENTCURWAERS
EXCHRATEExchange Rate of Payment Currency into Policy CurrencyICL_PAYMENT18KURSF
STATUSInternal Payment Status (Database Status)ICL_PAYMENT12ICL_PAYMENT12
METHODPayment MethodICL_PAYMENT01PYMET_KK
CHECKNUMBERCheck Number for Manual Check PaymentsICL_CHECKICL_CHECK
NOTEPayment NoteICL_PAYMENT04TEXT50
INVOICEREFExternal Invoice NumberICL_INVOICEREFCHAR20
REFCLAIMClaim Number (Reassignment Reference)ICL_CLAIM_REFPAYICL_CLAIM
REFSUBCLAIMSubclaim (Reassignment Reference)ICL_SUBCL_REFPAYICL_SUBCL
REFPAYMENTClaim Payment (Reassignment Reference)ICL_PAYMENT_REFPAYICL_PAYMENT
AMTDONEAmount Paid or ReceivedICL_AMOUNT_DONEICL_ITAMTS
LIABRATENegotiated Liability Rate in PercentICL_LIABRATE_NEGICL_PERCENT
AMTNEGAmount NegotiatedICL_AMOUNTNEGICL_ITAMTS
SUBROSTATUSLegal Status of SubrogationICL_SUBROSTATUSICL_SUBROSTATUS
TAXROLETax Role of Claim Payment RecipientICL_TAXROLEICL_TAXROLE
TAX_RPTFlag for Reportable PaymentsICL_TAXRPTXFELD
XTAXRPTCTCode for Withholding Tax in Statutory Reporting CategoryICL_XTAXRPTCTXFELD
MTAXRPTCTWithholding Tax Code for Statutory ReportingICL_TAXRPTCTQSSKZ
OVRD_TAXRPTCTManual Withholding Tax CodeICL_OVRDTAXRPTCTXFELD
FUNDSRECDTSalvage: Funds ReceivedICL_SALVFUNDRECICL_SALVFUNDREC
XSALVESTENDEnd Estimation of Salvage ValueICL_XSALVESTENDXFELD
OWNERTYPE_GRPResponsible Organization CategoryICL_OWNERTYPE_GRP3OTYPE
OWNER_GRPResponsible Organizational UnitICL_OWNER_GRP3XUBNAME
REASONREJRejection Reasons for Payments and ReservesICL_REASONREJICL_REASONREJ
REFEXTSDOCReferenced Statistical Payment EntryICL_REFEXTSDOCICL_PAYMENT
MOSMethod of SettlementICL_MOSICL_MOS
CL_PAYFREQPLANPayment Frequency of Scheduled PaymentICL_PAYFREQPLANPKEY_VK
PMTTOEnd Date of a Scheduled PaymentICL_PMTTODATUM
PMTFRStart Date of a Scheduled PaymentICL_PMTFRDATUM
SCHEDTYPEType of Scheduled PaymentICL_SCHEDULE_TYPEICL_SCHEDULE_TYPE
NROFINVREQMininum Number of Inbound InvoicesICL_INVOICES_REQUIREDNUMC2
DAMAGEDOBJDamaged ObjectICL_DAMOBJICL_DAMOBJ
MIGRATIONIndicator for Migrated PaymentsICL_PAYMIGRATIONCHAR1
REQEVALCATDetermination Category of Receivable AmountICL_REQEVALCAT_D_PEICL_REQEVALCAT_PE
ASSIGN_GUIDUUID of Entry to be LinkedICL_ASSIGN_GUIDSYSUUID_C
PAYOUT_SCENARIORepetitive Payment ScenarioICL_PAYOUT_SCENARIO_DICL_PAYOUT_SCENARIO

ICSPAY related tables

TableNote
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
BBP_T042ZPayment Methods for Automatic Payment
BCAREVPO_BSPayment Items and Add. Payment Orders fm Curr. Convers. (AS)
BKKNTTMPPayment Notes of Planned Payment Items
BKKPAYMEX_PYNOTPayment Notes in Outgoing Payment Transactions
BKKPONT_TMPPlanned Payment Order, Payment Details
BKKPONT_TMP_DELPlanned Payment Order, Payment Details
CDBD_PAYPLAN_DCBT - payment plan - Dat e - Payment Card
COMC_WEC_PSP_PTPPayment Service Provider Payment Transaction Status Profile
COMC_WEC_PSP_PTSPayment Service Provider Payment Transaction Status
COMC_WEC_PSP_P_TPayment Service Provider Payment Transaction Status Profile
COMC_WEC_PSP_S_TPayment Service Provider Payment Transaction Status
COMD_PAYPLAN_DCPayment Plan Date/Item: Payment Card Data
COMD_PAYPLAN_DPPayment Plan Item: Payment Service Provider Data
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com