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ICSPAY
Payment
|
#transactional
|
Component: Claims Management
- 🔑 Keys (6)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (15)
- Other (28)
- 🔗 Relations (13)
| 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 | Number of Claim Payment | |
| CHANGETIME | Changed: Date + Time |
| Column Name | Description | |
|---|---|---|
| 💲 Claim Payment Currency (ICLPAY.CURR): | ||
| AMTDONE | Amount Paid or Received | |
| AMTNEG | Amount Negotiated | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTDATE | Posting Date | |
| DOCDATE | Document Date of Payment | |
| DUEDATE | Due Date for Net Payment | |
| FUNDSRECDT | Salvage: Funds Received | |
| PMTTO | End Date of a Scheduled Payment | |
| PMTFR | Start Date of a Scheduled Payment | |
| SERV_FROM | Service Start Date | |
| SERV_TO | Service End Date | |
| _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 |
| PAYCAT | Record Type of Payment | Show values |
| PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | Show values |
| STATUS | Internal Payment Status (Database Status) | Show values |
| SUBROSTATUS | Legal Status of Subrogation/Recovery | Show values |
| TAX_RPT | Flag for Reportable Payments | Show values |
| XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | Show values |
| OVRD_TAXRPTCT | Manual Withholding Tax Code | Show values |
| XSALVESTEND | End Estimation of Salvage Value | Show values |
| REQEVALCAT | Determination Category of Receivable Amount | Show values |
| PAYOUT_SCENARIO | Repetitive Payment Scenario | Show values |
| XREPPAY | Payment Creation from Repetitive Payment Record | Show values |
| GROSS_NET_PAYMENT | Gross/Net payment indicator | Show values |
| HCM_PAYMENT_STATE | Payment Processing State Indicator on the HCM system | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CREATETIME | Created: Date + Time | ICL_TIMESTAMP | |
| APPROVEDTIME | Date Checked (Date+Time) | ICL_TIMESTAMP | |
| TRANSFERTIME | Transfer Date to Collections/Disbursements (Date+Time) | ICL_TIMESTAMP | |
| DOCUMENTREF | Reference for Payment Document Created in Subledger | ICL_DOCUMENTREF | |
| XALREADYPAID | Payment Already Made | CHAR1 | |
| SUBSAL | Subrogation/Recovery/Salvage | ICL_SUBRO | |
| XPAYEE | Additional Payee (ICLPAYEE) | CHAR1 | |
| CRECADDR | Address Number for Checks | AD_ADDRNUM | |
| EXCHRATE | Exchange Rate of Payment Currency into Policy Currency | KURSF | |
| CHECKNUMBER | Check Number for Manual Check Payments | ICL_CHECK | |
| NOTE | Payment Note | TEXT100 | |
| INVOICEREF | External Invoice Number | CHAR20 | |
| REFCLAIM | Claim Number (Reassignment Reference) | ICL_CLAIM_CNV | |
| REFSUBCLAIM | Subclaim (Reassignment Reference) | ICL_SUBCL | |
| REFPAYMENT | Claim Payment (Reassignment Reference) | ICL_PAYMENT | |
| LIABRATE | Negotiated Liability Rate in Percent | ICL_PERCENT | |
| TAXROLE | Tax Role of Claim Payment Recipient | ICL_TAXROLE | |
| MTAXRPTCT | Withholding Tax Code for Statutory Reporting | QSSKZ | |
| OWNERTYPE_GRP | Responsible Organization Category | OTYPE | |
| OWNER_GRP | Responsible Organizational Unit | XUBNAME | |
| REFEXTSDOC | Referenced Statistical Payment Entry | ICL_PAYMENT | |
| MOS | Method of Settlement | ICL_MOS | |
| NROFINVREQ | Mininum Number of Inbound Invoices | NUMC2 | |
| DAMAGEDOBJ | Damaged Object | ICL_DAMOBJ | |
| MIGRATION | Indicator for Migrated Payments | CHAR1 | |
| ASSIGN_GUID | UUID of Entry to be Linked | SYSUUID_C | |
| ALTPOSTTARGET | Alternative Posting Target | TEXT50 | |
| DUMMY_ICLVDM_PAY_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
Address Number for Checks
| |
| Checked By | |
Bank Details ID
| |
| Changed By | |
| Client | ICSPAY.CLIENT == T000.MANDT |
| Payment Frequency of Scheduled Payment | |
| Created By | |
| Claim Payment Currency | |
Payment Method
| |
Rejection Reasons for Payments and Reserves
| |
| Type of Scheduled Payment |