TICL085 - Claims Management Client
Claims Management Client information is stored in SAP table TICL085.
It is part of development package ICL_CDC in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Data Capture".
It is part of development package ICL_CDC in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Data Capture".
Fields for table TICL085
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
BU_GROUP | Business Partner Grouping | BU_GROUP | CHAR | 8 | TB001 | |
MESSAGE | Resubmission Task | ICL_MESSAGE_APPR | CHAR | 12 | TICL044 | |
NO_PRIORITIES | Ignore Priorities of Tasks | IAM_NO_PRIORITIES | CHAR | 2 | ||
CLAIM_VERS_UPDAT | Automatically Update Claim Versions? | ICL_CLAIM_VERS_UPDATE | CHAR | 2 | ||
KEEP_LEAD_ZEROS | Display Leading Zeros | ICL_KEEP_LEAD_ZEROS | CHAR | 2 | ||
CONV_INPUT | Conversion Exit: Conversion of Claim No. External->Internal | ICL_CONV_INPUT | CHAR | 60 | ||
CONV_OUTPUT | Conversion Exit: Conversion of Claim No. Internal->External | ICL_CONV_OUTPUT | CHAR | 60 | ||
TAXTYPE_PERS | Default Tax Number Category for Persons | ICL_TAXTYPE_PERS | CHAR | 8 | TFKTAXNUMTYPE_C | |
TAXTYPE_ORG | Default Tax Number Category for Organizations | ICL_TAXTYPE_ORG | CHAR | 8 | TFKTAXNUMTYPE_C | |
CTRLASG | Control of Processing of Claim-Claim Links | ICL_CTRLASG_D | CHAR | 2 | ||
NO_PRINT | No printing from print preview | TDNOPRINT | CHAR | 2 | ||
TASK4NODE | Display of Tasks/Log Entries | ICL_TASK4NODE | CHAR | 2 | ||
LOCK_WHOLE_CLAIM | With 'Change Claim' Always Lock Whole Claim | ICL_LOCK_WHOLE_CLAIM | CHAR | 2 | ||
WO_PROD_W_LOSST | Scenario Without Product, but with Incident Type | ICL_WO_PROD_W_LOSST | CHAR | 2 | ||
CHEAT_SHEET_OFF | Claim Memo Pad Turned Off | ICL_CHEAT_SHEET_OFF_D | CHAR | 2 | ||
UPD_TRACKER_OFF | Update Tracker Switched Off | ICL_UPD_TRACKER_OFF | CHAR | 2 | ||
INVSTG_INSURERID | Insurer ID Assigned by External Claim Investigation Provider | ICL_INVSTG_INSURER_ID_D_PE | CHAR | 72 | ||
INVSTG_XACTIVE | Claim Investigation Is Active | ICL_INVSTG_XACTIVE_D_PE | CHAR | 2 | ||
INVSTG_MTCH_XSLT | XSLT for Conversion of XML Matches to HTML | ICL_INVSTG_MATCH_XSLT_D_PE | CHAR | 80 | ||
INVSTG_RES_XSLT | XSLT for Conversion of XML Results to HTML | ICL_INVSTG_RES_XSLT_D_PE | CHAR | 80 | ||
DEF_DUP_INV_REAS | Claim Item Rejection Reason | ICL_REJREASON | CHAR | 4 | TICL022 | |
XPRIOMANUAL | Priority of Manual Tasks Is Taken from Customizing | ICL_XPRIOMANUAL | CHAR | 2 | ||
POLPROD_OVERRULE | Indicator for Override Settings from Policy Product | ICL_POLPROD_OVERRULE_D | CHAR | 2 | ||
CREC_ALL_PART | Offer All Claim Participants as Payees | ICL_CREC_ALL_PART | CHAR | 2 | ||
ENTRY_LOSSTYPE | Display of Incident Types Dependent on Scenario with/w.o.Prd | ICL_ENTRY_LOSSTYPE_D | INT1 | 1 | ||
POL_CONV_INPUT | Conversion Exit: Contract Number External -> Internal | ICL_POL_CONV_INPUT | CHAR | 60 | ||
POL_CONV_OUTPUT | Conversion Exit: Contract Number Internal -> External | ICL_POL_CONV_OUTPUT | CHAR | 60 | ||
XMSG_TMPCLAIMNO | Display of Error Message with Temporary Claim Number | ICL_XMESSAGE_TMPCLAIMNO | CHAR | 2 | ||
CCALC_ROUND_TOL | Tolerance in Compensation Calculation with Rounding Errors | ICL_CCALC_ROUND_TOL | NUMC | 6 | ||
PAY_ITEM_WO_DED | Pay Claim Item Without Deductibles and Limits | ICL_PAY_ITEM_WO_DED | CHAR | 2 | ||
SEXID | Gender of Business Partner (Person) | ICL_BU_SEXID | CHAR | 2 | ||
CHANGE_TEXT | Task Text Can Be Changed Subsequently | IAM_CHANGE_TEXT | CHAR | 2 | ||
PAYMENT_WO_AUTH | Do Not Create Payment If All Authorizations Are Missing | ICL_PAYMENT_WO_AUTH | CHAR | 2 | ||
REASSIGN_NETRES | Change Net Reserve with Reassignments | ICL_REASSIGN_NETRES | CHAR | 2 | ||
ALL_DOBJ4ITEM | All Damaged Objects Permitted for Claim Items | ICL_ALL_DOBJ4ITEM | CHAR | 2 | ||
NOCHECK_EXRATIO | Release Not Required for Goodwill Payments | ICL_NOCHECK_EXRATIO | CHAR | 2 | ||
ARCHCLAIMS_TO_ES | Transfer Archived Claims to Search Engine | ICL_ARCHIVED_CLAIMS_FOR_ES | CHAR | 2 | ||
ACTIVE_RULE_FW | Active Rule Tool in FS-CM | ICL_ACT_RULE_FRAMEWORK_D_DB | CHAR | 2 | ||
SUBRO_REOPEN | Subrogation/Recovery: Resetting of Closure Is Permitted | ICL_SUBRO_REOPEN_D | CHAR | 2 | ||
BP_NO_GROUP | Group Not Possible When Creating Business Partner | ICL_BP_NO_GROUP | CHAR | 2 | ||
CHANGE_TEXT_AUTO | Text of Automatic Tasks Can Be Changed Subsequently | IAM_CHANGE_TEXT_AUTOMATIC | CHAR | 2 | ||
SUBRO_NO_PARK | Subrogation/Recovery Receivable: Post As Default | ICL_SUBRO_POST_AS_DEFAULT_D | CHAR | 2 | ||
PAY_DUPL_DEL | Automatically Delete Duplicate Payments/Payment Items | ICL_PAY_DUPL_DEL | CHAR | 2 | ||
MINI_BP_ADDR_IDEP | Mini BP: Address-Dependent or Address-Independent Fields | ICL_MINI_BP_ADDR_IDEP_D | CHAR | 2 | ||
XTASK_SAVE | Indicator: Save All Tasks | ICL_XTASK_SAVE | CHAR | 2 | ||
ITEMEV_XFAST | Activate Optimized Access to Table ICLITEMEV | ICL_ITEMEV_XFAST | CHAR | 2 | ||
NO_PRINTDIALOG | Deactivate Checkbox for Display of Print Dialog | ICL_XNO_PRINTDIALOG | CHAR | 2 | ||
NO_XPROCURE | Controls XPROCURE in External Services Integration | ICL_NO_XPROCURE | CHAR | 2 | ||
NO_SAVEAS_OI | Office Integration: Deactivate "Save As" Function | ICL_XNO_SAVEAS_OI | CHAR | 2 | ||
POST_TODAY | Always Set Posting Date to Current Date | ICL_POST_TODAY | CHAR | 2 | ||
XRAL | Activate Specific Views for Read Access Logging | ICL_XRAL | CHAR | 2 | ||
GROSS | New Gross Calculation | ICL_GROSS | CHAR | 2 | ||
SERVCAT_SEQ_NO | Use Sequence Number in Attributes of Benefits Catalog | ICL_SERVCAT_SEQ_NO | CHAR | 2 | ||
CLSFCTN_HYBRIS | Classification System Created for SAP Hybris Integration | ICL_CLASSFCTN_HYBRIS_SET_UP | CHAR | 2 | ||
DUEDATE_OFFSET | Preliminary Run for Repetitive Payments | ICL_DUEDATE_OFFSET | NUMC | 4 | ||
NO_COMMIT_AND_WAIT | No "Commit and Wait" for DCHCK | ICL_COMMIT_WAIT_DCHCK | CHAR | 2 |