ICS_BENSPLIT_ITM - Benefit Split Item (Shadow Table)
Benefit Split Item (Shadow Table) information is stored in SAP table ICS_BENSPLIT_ITM.
It is part of development package ICLL_BENSPLIT_DB in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Life - Benefit Split".
It is part of development package ICLL_BENSPLIT_DB in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Life - Benefit Split".
Fields for table ICS_BENSPLIT_ITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | |
ACTIVE | Table entry is active (A) or in suspense (S) | X | ICL_ACTIVE | CHAR | 2 | |
CLAIM | Number of Claim | X | ICL_CLAIM | CHAR | 34 | |
BENSPLIT_ITM_ID | Object GUID | X | ICL_SUBOBJECT_UUID_D | CHAR | 64 | |
CHANGETIME | Changed: Date + Time | X | ICL_CHANGEUTC1 | DEC | 8 | |
.INCLUDE | ICL_INCL_VER6 | 0 | ||||
CHANGEDBY | Changed By | ICL_CHANGEDBY | CHAR | 24 | USR02 | |
DELETED | Database Line Status (Original, Changed, Deleted) | ICL_RECSTATUS | CHAR | 2 | ||
.INCLUDE | ICL_BENSPLIT_ITM_S_DB | 0 | ||||
BENSPLIT_ITM_NUM | Item in Benefit Split | ICL_BENSPLIT_ITM_NUM_D | NUMC | 6 | ||
BENSPLIT_HDR_ID | Object GUID | ICL_SUBOBJECT_UUID_D | CHAR | 64 | ||
PRIO | Priority of Benefit Split | ICL_PRIO_D | NUMC | 6 | ||
SHAREPCT | Share in Calculation Base in Percent | ICL_SHAREPCT_D | DEC | 9 | ||
GROSSAMOUNT | Gross Amount | ICL_GROSSAMOUNT_D | CURR | 8 | ||
NETAMOUNT | Net Payout Amount | ICL_NETAMOUNT_D | CURR | 8 | ||
BENAMOUNTFIXED | Benefit Split Amount No Longer Changeable | ICL_BENAMOUNTFIXED_D | CHAR | 2 | ||
AMTDONE | Amount Paid or Received | ICL_AMOUNT_DONE | CURR | 8 | ||
CALCBASE | Calculation Base for Benefit Split Item | ICL_CALCBASE_D | CURR | 8 | ||
BENOFFSET | Offset Key | ICL_BENOFFSET_D | CHAR | 2 | ||
DUEDATE | Due Date for Net Payment | ICL_DUEDATENET | DATS | 16 | ||
BKID | Bank Details ID | ICL_BKID | CHAR | 8 | ||
METHOD | Payment Method | ICL_PAYMENT01 | CHAR | 2 | * | |
ADDRNUMBER | Address Number for Checks | ICL_ADDRNUM | CHAR | 20 | * | |
ALTPOSTTARGET | Alternative Posting Target | ICL_ALTPOSTTARGET_D | CHAR | 100 | ||
NOTE | Payment Note | ICL_PAYMENT04 | CHAR | 200 | ||
SPLITCURR | Currency of Benefit Split Item | ICL_SPLITCURR_D | CUKY | 10 | * | |
VALIDTO | Benefit Split Valid To | ICL_BENVALIDTO_D | DATS | 16 | ||
NETAMOUTOFDATE | Net Benefit Split Amount No Longer Valid | ICL_NETAMOUTOFDATE_D | CHAR | 2 | ||
SUBCLAIM | Subclaim | ICL_SUBCL | CHAR | 6 | * | |
OFFSETSUBCLAIM | Offset Amount Is Assigned to This Subclaim | ICL_OFFSETSUBCLAIM | CHAR | 2 |