ICSPAYI is an SAP table in package ICL_CF, software component INSURANCE. View details, fields & related tables of ICSPAYI in SAP.
- Table description : Payment Item
- Package : ICL_CF
- Software Component : INSURANCE
Here is some free PDF files that you can download free for your reference.
Download Now
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 ICSPAYI 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 |
| PAYMENTITEM | Claim Payment Item | ICL_PAYMENTITEM | ICL_PAYMENTITEM |
| 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 ICLPAYI | ||
| ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ICL_ITEMSUBCLAIM | CHAR3 |
| PAYITEMCAT | Claim Payment Item Category | ICL_PAYITEMCAT | ICL_PAYITEMCAT |
| PAMPAID | Payment Amount | ICL_SCLITEMAP | ICL_ITAMTS |
| BENTYPE | Benefit Type | ICL_BENTYPE | ICL_BENTYPE |
| COVTYPE | Coverage Type | ICL_COVTYPE | ICL_COVTYPE |
| PYMTYPE | Tax Category | ICL_PYMTYPE | ICL_PYMTYPE |
| PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | ICL_PAYTYPE | ICL_PAYTYPE |
| TREASONSET | Payment Reason Group | ICL_PAYREASONSET | ICL_PAYREASONSET |
| TREASON | Payment Reason | ICL_PAYREASON | ICL_PAYREASON |
| GROSS_NET | Tax Category of Amount (Gross/Net) | ICL_GROSS_NET | ICL_GROSS_NET |
| TXCOD | Tax Code | ICL_TXCOD | MWSKZ |
| REQUESTED | Amount Requested | ICL_REQUESTED | ICL_ITAMTS |
| POSTDATEI | Posting Date | ICL_POSTDATE | DATE |
| ITEM | Claim Item | ICL_SCLITEM | ICL_SCLITEM |
| REFNO | External Reference Number | ICL_SCLITEMREF | ICL_SCLITEMREF |
| PAYITY | Payment Item Type | ICL_PAYITY | ICL_PAYITY |
| REPID | Coinsurance Key | ICL_REPID | |
| VALIDFROM | Payment Item: Valid From | ICL_PAYVALIDFROM | DATE |
| VALIDTO | Payment Item: Valid To | ICL_PAYVALIDTO | DATE |
| ASSIGN_GUID | UUID of Entry to be Linked | ICL_ASSIGN_GUID | SYSUUID_C |
| CDDOCITEM | Item Number in Payment Plan Document | ICL_DOCITEM | ICL_DOCITEM |
| REQUESTED_ORIG | Original Amount Requested | ICL_REQUESTED_ORIG | ICL_ITAMTS |
ICSPAYI related tables
| Table | Note |
|---|---|
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
| COMD_PAYPLAN_DP | Payment Plan Item: Payment Service Provider Data |
| DFKKZPE | Payment lot: Error message for payment item |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| TBKKI_03 | Field Groups in Payment Item/Payment Order |
| TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator |
| 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 |
Related tcodes for ICSPAYI
Transaction codes in the same SAP package (ICL_CF) as the ICSPAYI 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 |
Payment block key for payment directives TablesPayment plans: payment plan subitem for difference TablesPayment item indicator codes TablesPayment exception item indicator codes TablesItem number of the reference item TablesPayment term TablesDue date for net payment TablesPayment cards: card number Tables
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP