ICSPAY - Payment

Payment information is stored in SAP table ICSPAY.
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 ICSPAY

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6T000
ACTIVETable entry is active (A) or in suspense (S)XICL_ACTIVECHAR2
CLAIMNumber of ClaimXICL_CLAIMCHAR34ICLCLAIM
SUBCLAIMSubclaim of PaymentXICL_SUBCLPCHAR6ICLSUBCL
PAYMENTNumber of Claim PaymentXICL_PAYMENTNUMC10
CHANGETIMEChanged: Date + TimeXICL_CHANGEUTC1DEC8
.INCLUDEICL_INCL_VER60
CHANGEDBYChanged ByICL_CHANGEDBYCHAR24USR02
DELETEDDatabase Line Status (Original, Changed, Deleted)ICL_RECSTATUSCHAR2
.INCLUDEICS_PAY0
.INCLUDEICL_INCL_ORG30
CREATEDBYCreated ByICL_CREATEDBYCHAR24USR02
CREATETIMECreated: Date + TimeICL_CREATEUTCDEC8
APPROVEDBYChecked ByICL_PAYMENT13CHAR24USR02
APPROVEDTIMEDate Checked (Date+Time)ICL_PAYMENT15UTCDEC8
TRANSFERTIMETransfer Date to Collections/Disbursements (Date+Time)ICL_PAYMENT17UTCDEC8
DOCUMENTREFReference for Payment Document Created in SubledgerICL_DOCUMENTREFCHAR28
POSTDATEPosting DateICL_POSTDATEDATS16
DOCDATEDocument Date of PaymentICL_DOCDATEDATS16
DUEDATEDue Date for Net PaymentICL_DUEDATENETDATS16
XALREADYPAIDPayment Already MadeICL_ALREADYPAIDCHAR2
PAYCATRecord Type of PaymentICL_PAYCATCHAR2
PAYTYPEPayment Type (Final Payment, Payment After Closure of Claim)ICL_PAYTYPECHAR2
SUBSALSubrogation/Recovery/SalvageICL_SUBSALNUMC6
XPAYEEAdditional Payee (ICLPAYEE)ICL_XPAYEECHAR2
ADDRNUMBERAddress Number for ChecksICL_ADDRNUMCHAR20ADRC
CRECADDRAddress Number for ChecksICL_ADDRNUMCHAR20*
BKIDBank Details IDICL_BKIDCHAR8BUT0BK
CURRClaim Payment CurrencyICL_PAYMENTCURCUKY10TCURC
EXCHRATEExchange Rate of Payment Currency into Policy CurrencyICL_PAYMENT18DEC5
STATUSInternal Payment Status (Database Status)ICL_PAYMENT12CHAR4
METHODPayment MethodICL_PAYMENT01CHAR2TFK042Z
CHECKNUMBERCheck Number for Manual Check PaymentsICL_CHECKCHAR26
NOTEPayment NoteICL_PAYMENT04CHAR200
INVOICEREFExternal Invoice NumberICL_INVOICEREFCHAR40
REFCLAIMClaim Number (Reassignment Reference)ICL_CLAIM_REFPAYCHAR34
REFSUBCLAIMSubclaim (Reassignment Reference)ICL_SUBCL_REFPAYCHAR6*
REFPAYMENTClaim Payment (Reassignment Reference)ICL_PAYMENT_REFPAYNUMC10*
AMTDONEAmount Paid or ReceivedICL_AMOUNT_DONECURR8
LIABRATENegotiated Liability Rate in PercentICL_LIABRATE_NEGDEC3
AMTNEGAmount NegotiatedICL_AMOUNTNEGCURR8
SUBROSTATUSLegal Status of Subrogation/RecoveryICL_SUBROSTATUSCHAR2
TAXROLETax Role of Claim Payment RecipientICL_TAXROLECHAR8*
TAX_RPTFlag for Reportable PaymentsICL_TAXRPTCHAR2
XTAXRPTCTCode for Withholding Tax in Statutory Reporting CategoryICL_XTAXRPTCTCHAR2
MTAXRPTCTWithholding Tax Code for Statutory ReportingICL_TAXRPTCTCHAR4*
OVRD_TAXRPTCTManual Withholding Tax CodeICL_OVRDTAXRPTCTCHAR2
FUNDSRECDTSalvage: Funds ReceivedICL_SALVFUNDRECDATS16
XSALVESTENDEnd Estimation of Salvage ValueICL_XSALVESTENDCHAR2
OWNERTYPE_GRPResponsible Organization CategoryICL_OWNERTYPE_GRP3CHAR4*
OWNER_GRPResponsible Organizational UnitICL_OWNER_GRP3CHAR24*
REASONREJRejection Reasons for Payments and ReservesICL_REASONREJCHAR4TICL112
REFEXTSDOCReferenced Statistical Payment EntryICL_REFEXTSDOCNUMC10*
MOSMethod of SettlementICL_MOSCHAR6*
CL_PAYFREQPLANPayment Frequency of Scheduled PaymentICL_PAYFREQPLANCHAR4TVS010B
PMTTOEnd Date of a Scheduled PaymentICL_PMTTODATS16
PMTFRStart Date of a Scheduled PaymentICL_PMTFRDATS16
SCHEDTYPEType of Scheduled PaymentICL_SCHEDULE_TYPECHAR4TICL180
NROFINVREQMininum Number of Inbound InvoicesICL_INVOICES_REQUIREDNUMC4
DAMAGEDOBJDamaged ObjectICL_DAMOBJNUMC8*
MIGRATIONIndicator for Migrated PaymentsICL_PAYMIGRATIONCHAR2
REQEVALCATDetermination Category of Receivable AmountICL_REQEVALCAT_D_PECHAR2
ASSIGN_GUIDUUID of Entry to be LinkedICL_ASSIGN_GUIDCHAR64
PAYOUT_SCENARIORepetitive Payment ScenarioICL_PAYOUT_SCENARIO_DCHAR2
SERV_FROMService Start DateICL_SERVFRDATS16
SERV_TOService End DateICL_SERVTODATS16
XREPPAYPayment Creation from Repetitive Payment RecordICL_XREPPAY_D_ALCHAR2
.INCLUDEICL_PAY_HDR_AS_DB0
ALTPOSTTARGETAlternative Posting TargetICL_ALTPOSTTARGET_DCHAR100
GROSS_NET_PAYMENTGross/Net payment indicator/GSINS/INSH_GROSS_NET_PAYMENTCHAR2
HCM_PAYMENT_STATEPayment Processing State Indicator on the HCM system/GSINS/INSH_HCM_PAYMENT_STATECHAR2
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
.INCLUDEICLVDM_PAY_INCL_EEW_PS0
DUMMY_ICLVDM_PAY_INCL_EEW_PSCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
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