ICLPAYI - Claim Payment Item
Claim Payment Item information is stored in SAP table ICLPAYI.
It is part of development package ICL_CF in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Claims Management Financials".
It is part of development package ICL_CF in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Claims Management Financials".
Fields for table ICLPAYI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| ACTIVE | Table entry is active (A) or in suspense (S) | X | ICL_ACTIVE | CHAR | 2 | |
| CLAIM | Number of Claim | X | ICL_CLAIM | CHAR | 34 | ICLCLAIM |
| SUBCLAIM | Subclaim of Payment | X | ICL_SUBCLP | CHAR | 6 | ICLSUBCL |
| PAYMENT | Number of Claim Payment | X | ICL_PAYMENT | NUMC | 10 | ICLPAY |
| PAYMENTITEM | Claim Payment Item | X | ICL_PAYMENTITEM | CHAR | 6 | |
| .INCLUDE | ICL_INCL_VER5 | 0 | ||||
| CHANGETIME | Changed: Date + Time | ICL_CHANGEUTC1 | DEC | 8 | ||
| CHANGEDBY | Changed By | ICL_CHANGEDBY | CHAR | 24 | USR02 | |
| DELETED | Database Line Status (Original, Changed, Deleted) | ICL_RECSTATUS | CHAR | 2 | ||
| .INCLUDE | ICS_PAYI | 0 | ||||
| ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ICL_ITEMSUBCLAIM | CHAR | 6 | ||
| PAYITEMCAT | Claim Payment Item Category | ICL_PAYITEMCAT | CHAR | 2 | ||
| PAMPAID | Payment Amount | ICL_SCLITEMAP | CURR | 8 | ||
| BENTYPE | Benefit Type | ICL_BENTYPE | CHAR | 20 | TICL055 | |
| COVTYPE | Coverage Type | ICL_COVTYPE | CHAR | 20 | * | |
| PYMTYPE | Tax Category | ICL_PYMTYPE | CHAR | 8 | TICL551 | |
| PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | ICL_PAYTYPE | CHAR | 2 | ||
| TREASONSET | Payment Reason Group | ICL_PAYREASONSET | CHAR | 4 | TICL067 | |
| TREASON | Payment Reason | ICL_PAYREASON | CHAR | 8 | TICL066 | |
| GROSS_NET | Tax Category of Amount (Gross/Net) | ICL_GROSS_NET | CHAR | 2 | ||
| TXCOD | Tax Code | ICL_TXCOD | CHAR | 4 | * | |
| TAXCODE_ID | Tax Code for Other Taxes | ICL_TAXCODE_ID_D | CHAR | 4 | ||
| REQUESTED | Amount Requested | ICL_REQUESTED | CURR | 8 | ||
| POSTDATEI | Posting Date | ICL_POSTDATE | DATS | 16 | ||
| ITEM | Claim Item | ICL_SCLITEM | CHAR | 8 | ICLITEM | |
| REFNO | External Reference Number | ICL_SCLITEMREF | CHAR | 30 | ||
| PAYITY | Payment Item Type | ICL_PAYITY | CHAR | 20 | TICL291 | |
| REPID | Coinsurance Key | ICL_REPID | CHAR | 20 | ||
| VALIDFROM | Payment Item: Valid From | ICL_PAYVALIDFROM | DATS | 16 | ||
| VALIDTO | Payment Item: Valid To | ICL_PAYVALIDTO | DATS | 16 | ||
| ASSIGN_GUID | UUID of Entry to be Linked | ICL_ASSIGN_GUID | CHAR | 64 | ||
| CDDOCITEM | Item Number in Payment Plan Document | ICL_DOCITEM | NUMC | 8 | ||
| REQUESTED_ORIG | Original Amount Requested | ICL_REQUESTED_ORIG | CURR | 8 | ||
| DUP_PAMPAID | Payment Amount | ICL_SCLITEMAP | CURR | 8 | ||
| COUNTRY | Key of Tax Country/Region | ICL_COUNTRYCD_D | CHAR | 6 | ||
| REGION | Key of Tax Region | ICL_REGIONCD_D | CHAR | 6 | ||
| REFPAYITEM | Claim Payment Item | ICL_PAYMENTITEM | CHAR | 6 | ||
| .INCLUDE | ICL_INPUTTAX | 0 | ||||
| MSATZ | Tax rate | MSATZ_F05L | DEC | 4 | ||
| KTOSL | Transaction Key | KTOSL | CHAR | 6 | ||
| KSCHL | Condition Type | KSCHL | CHAR | 8 | * | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| .INCLU--AP | /GSINS/BR_PAYI_S | 0 | ||||
| TXJCD | Tax Jurisdiction Code | /GSINS/TXJCD | CHAR | 30 | J_1BTXJUR | |
| TXBSAMT | Tax Base Amount | /GSINS/TXBAS | CURR | 7 |