TICL110 - Amount Authorizations for Payments/Reserves
Amount Authorizations for Payments/Reserves information is stored in SAP table TICL110.
It is part of development package ICL_BASIS in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: General Functionality".
It is part of development package ICL_BASIS in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: General Functionality".
Fields for table TICL110
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| PLINEOFBUS | Insurance Line of Business | X | ICL_LINEOFBUS | CHAR | 6 | TICL007 |
| AUTHGRP | Authorization Group | X | ICL_AUTHGRP | CHAR | 8 | TICL111 |
| ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | X | ICL_ACTIVITY_PAYMNT | CHAR | 8 | |
| SUBCLTYPE | Subclaim Type | X | ICL_SUBCLTYPE | CHAR | 8 | TICL004 |
| AMNTTO | Maximum Amount for Payment/Reserve per Subclaim Type | ICL_AMNTTO | CURR | 9 | ||
| AMNTTO_P | Maximum Amount for Payment/Reserve Within a Claim | ICL_AMNTTO_P | CURR | 9 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | TCURC | |
| NO_AMNTTO_CHECK | No Check on Subclaim Payment Amount | ICL_NO_AMNTTO_CHECK | CHAR | 2 | ||
| AUTH_WINDOW | Evaluation Period (in Years) | ICL_REPREIMB_WINDOW | INT1 | 1 |