TICL110 is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TICL110 in SAP.
- Table description : Amount Authorizations for Payments/Reserves
- Module : FS-CM
- Parent Module : FS
- Package : ICL_BASIS
- 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 TICL110 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PLINEOFBUS | Insurance Line of Business | ICL_LINEOFBUS | ICL_LINEOFBUS |
| AUTHGRP | Authorization Group | ICL_AUTHGRP | ICL_AUTHGRP |
| ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | ICL_ACTIVITY_PAYMNT | ICL_ACTIVITY_PAYMNT |
| SUBCLTYPE | Subclaim Type | ICL_SUBCLTYPE | ICL_SUBCLTYPE |
| AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | ICL_AMNTTO | ICL_TOAMT |
| AMNTTO_P | Maximum Limit for Payment/Reserve Within a Claim | ICL_AMNTTO_P | ICL_TOAMT |
| CURRENCY | Currency Key | WAERS | WAERS |
| NO_AMNTTO_CHECK | No Check on Subclaim Payment Amount | ICL_NO_AMNTTO_CHECK | XFELD |
TICL110 related tables
| Table | Note |
|---|---|
| TICL110 | Amount Authorizations for Payments/Reserves |
| TICL110_RESTYP | Amount Authorizations Reserves (per Reserve Type) |
| RSSBAUTHGEN | BW Reporting Authorizations: Generating Authorizations |
| RSSBAUTHGENERATD | BW Reporting Authorizations: Generated Authorizations |
| ICLCLAIMB | Exception Table Payment Amount Authorizations |
| ICSCLAIMB | Exception Table Payment Amount Authorizations |
| IHC_TAB_AUTH_GRP | IHC:Authorization Groups for Amount-Dependent Authorizations |
| TCACS_AUT08A | Table with Quantifying Authorizations for Amount Fields |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| T5ITS2 | Amount-based pay scale jumps - number/amount-based ceiling |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
| /BEV3/CHCL_ERF | External Amount: Requirement ID for Amount Types |
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