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ICLPAYI
Claim Payment Item
|
#transactional
|
Component: Claims Management
- 🔑 Keys (6)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (15)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| ACTIVE | Table entry is active (A) or in suspense (S) | Show values |
| CLAIM FK | Number of Claim | |
| SUBCLAIM FK | Subclaim of Payment | |
| PAYMENT FK | Number of Claim Payment | |
| PAYMENTITEM | Claim Payment Item |
| Column Name | Description | |
|---|---|---|
| PAMPAID | Payment Amount | |
| REQUESTED | Amount Requested | |
| REQUESTED_ORIG | Original Amount Requested | |
| DUP_PAMPAID | Payment Amount | |
| TXBSAMT | Tax Base Amount |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTDATEI | Posting Date | |
| VALIDFROM | Payment Item: Valid From | |
| VALIDTO | Payment Item: Valid To | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| ACTIVE | Table entry is active (A) or in suspense (S) | Show values |
| DELETED | Database Line Status (Original, Changed, Deleted) | Show values |
| PAYITEMCAT | Claim Payment Item Category | Show values |
| PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | Show values |
| GROSS_NET | Tax Category of Amount (Gross/Net) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CHANGETIME | Changed: Date + Time | ICL_TIMESTAMP | |
| ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | CHAR3 | |
| COVTYPE | Coverage Type | ICL_COVTYPE | |
| TXCOD | Tax Code | MWSKZ | |
| TAXCODE_ID | Tax Code for Other Taxes | ICL_TAXCODE_ID | |
| REFNO | External Reference Number | ICL_SCLITEMREF | |
| REPID | Coinsurance Key | ||
| ASSIGN_GUID | UUID of Entry to be Linked | SYSUUID_C | |
| CDDOCITEM | Item Number in Payment Plan Document | ICL_DOCITEM | |
| COUNTRY | Key of Tax Country/Region | CHAR3 | |
| REGION | Key of Tax Region | CHAR3 | |
| REFPAYITEM | Claim Payment Item | ICL_PAYMENTITEM | |
| MSATZ | Tax rate | PRZ43V | |
| KTOSL | Transaction Key | CHAR3 | |
| KSCHL | Condition Type | KSCHL |
| Master Data Relations | Join Conditions |
|---|---|
| Benefit Type | |
| Changed By | |
| Client | ICLPAYI.CLIENT == T000.MANDT |
Payment Item Type
| |
| Tax Category | |
Payment Reason
| |
Payment Reason Group
| |
Tax Jurisdiction Code
|