ICSPAYI is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of ICSPAYI in SAP.
- Table description : Payment Item
- 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 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 |
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