ICL_SUBROREQITEM_S_AL SAP (Subrogation/Recovery Receivable Item: Persistent/Log.Flds) Structure details
Dictionary Type: Structure
Description: Subrogation/Recovery Receivable Item: Persistent/Log.Flds
Description: Subrogation/Recovery Receivable Item: Persistent/Log.Flds
ABAP Code to SELECT data from ICL_SUBROREQITEM_S_AL
Related tables to ICL_SUBROREQITEM_S_AL
Access table ICL_SUBROREQITEM_S_AL
Related tables to ICL_SUBROREQITEM_S_AL
Access table ICL_SUBROREQITEM_S_AL
Structure field list including key, data, relationships and ABAP select examples
ICL_SUBROREQITEM_S_AL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Subrogation/Recovery Receivable Item: Persistent/Log.Flds" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ICL_SUBROREQITEM_S_AL TYPE ICL_SUBROREQITEM_S_AL.
The ICL_SUBROREQITEM_S_AL table consists of various fields, each holding specific information or linking keys about Subrogation/Recovery Receivable Item: Persistent/Log.Flds data available in SAP. These include CLIENT (Client), ACTIVE (Table entry is active (A) or in suspense (S)), CLAIM (Number of Claim), SUBCLAIM (Subclaim of Payment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ICL_SUBROREQITEM_S_AL structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ACTIVE | Table entry is active (A) or in suspense (S) | ICL_ACTIVE | CHAR | 1 | ICL_ACTIVE | ||||
| CLAIM | Number of Claim | ICL_CLAIM | CHAR | 17 | Assigned to domain | ALPHA | ICL_CLAIM | ICL_CLAIM | ICL_CLAIMNO_COL |
| SUBCLAIM | Subclaim of Payment | ICL_SUBCLP | CHAR | 3 | Assigned to domain | ICL_SUBCL | |||
| PAYMENT | Number of Claim Payment | ICL_PAYMENT | NUMC | 5 | Assigned to domain | ICL_PAYMENT | ICL_PAYMENT | ||
| PAYMENTITEM | Claim Payment Item | ICL_PAYMENTITEM | NUMC | 3 | Assigned to domain | ICL_PAYMENTITEM | |||
| CHANGETIME | Changed: Date + Time | ICL_CHANGEUTC1 | DEC | 15 | TSTAM | ICL_TIMESTAMP | |||
| CHANGEDBY | Changed By | ICL_CHANGEDBY | CHAR | 12 | Assigned to domain | XUBNAME | |||
| DELETED | Database Line Status (Original, Changed, Deleted) | ICL_RECSTATUS | CHAR | 1 | ICL_RECSTATUS | ||||
| ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ICL_ITEMSUBCLAIM | CHAR | 3 | CHAR3 | ICL_SUBCLAIM | |||
| PAYITEMCAT | Claim Payment Item Category | ICL_PAYITEMCAT | CHAR | 1 | ICL_PAYITEMCAT | ||||
| PAMPAID | Payment Amount | ICL_SCLITEMAP | CURR | 15(2) | ICL_ITAMTS | ||||
| BENTYPE | Benefit Type | ICL_BENTYPE | CHAR | 10 | Assigned to domain | ICL_BENTYPE | ICL_BENTYPE | ||
| COVTYPE | Coverage Type | ICL_COVTYPE | CHAR | 10 | Assigned to domain | ICL_COVTYPE | |||
| PYMTYPE | Tax Category | ICL_PYMTYPE | CHAR | 4 | Assigned to domain | ICL_PYMTYPE | |||
| PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | ICL_PAYTYPE | CHAR | 1 | ICL_PAYTYPE | ||||
| TREASONSET | Payment Reason Group | ICL_PAYREASONSET | CHAR | 2 | Assigned to domain | ICL_PAYREASONSET | |||
| TREASON | Payment Reason | ICL_PAYREASON | CHAR | 4 | Assigned to domain | ICL_PAYREASON | |||
| GROSS_NET | Tax Category of Amount (Gross/Net) | ICL_GROSS_NET | CHAR | 1 | ICL_GROSS_NET | ||||
| TXCOD | Tax Code | ICL_TXCOD | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TAXCODE_ID | Tax Code for Other Taxes | ICL_TAXCODE_ID_D | CHAR | 2 | ICL_TAXCODE_ID | ||||
| REQUESTED | Amount Requested | ICL_REQUESTED | CURR | 15(2) | ICL_ITAMTS | ||||
| POSTDATEI | Posting Date | ICL_POSTDATE | DATS | 8 | DATE | ||||
| ITEM | Claim Item | ICL_SCLITEM | CHAR | 4 | Assigned to domain | ICL_SCLITEM | |||
| REFNO | External Reference Number | ICL_SCLITEMREF | CHAR | 15 | ICL_SCLITEMREF | ||||
| PAYITY | Payment Item Type | ICL_PAYITY | CHAR | 10 | Assigned to domain | ICL_PAYITY | |||
| REPID | Coinsurance Key | ICL_REPID | CHAR | 10 | ICL_MI_REPID | ||||
| VALIDFROM | Payment Item: Valid From | ICL_PAYVALIDFROM | DATS | 8 | DATE | ||||
| VALIDTO | Payment Item: Valid To | ICL_PAYVALIDTO | DATS | 8 | DATE | ||||
| ASSIGN_GUID | UUID of Entry to be Linked | ICL_ASSIGN_GUID | CHAR | 32 | SYSUUID_C | ||||
| CDDOCITEM | Item Number in Payment Plan Document | ICL_DOCITEM | NUMC | 4 | ICL_DOCITEM | ||||
| REQUESTED_ORIG | Original Amount Requested | ICL_REQUESTED_ORIG | CURR | 15(2) | ICL_ITAMTS | ||||
| DUP_PAMPAID | Payment Amount | ICL_SCLITEMAP | CURR | 15(2) | ICL_ITAMTS | ||||
| COUNTRY | Key of Tax Country | ICL_COUNTRYCD_D | CHAR | 3 | CHAR3 | ||||
| REGION | Key of Tax Region | ICL_REGIONCD_D | CHAR | 3 | CHAR3 | ||||
| .INCLU--AP | 0 | ||||||||
| TXJCD | Tax Jurisdiction Code | /GSINS/TXJCD | CHAR | 15 | J_1BTXJUR | J_1BTXJCD | |||
| TXBSAMT | Tax Base Amount | /GSINS/TXBAS | CURR | 13(2) | WRTV7 | ||||
| ITEMSUBCLTXT | Long Text for Subclaim Consisting of Subclaim Type/Claimant | ICL_SUBCLTXT | CHAR | 30 | CHAR30 | ||||
| SUBCLTYPE | Subclaim Type | ICL_SUBCLTYPE | CHAR | 4 | Assigned to domain | ICL_SUBCLTYPE | |||
| SUBCLTYPE_NAME | Subclaim Type Name | ICL_SUBCLTYPEN | CHAR | 25 | TEXT25 | ||||
| SUBCLTYPEDESC | Name of Claim/Subclaim | ICL_SUBCLDESCRIP | CHAR | 20 | TEXT20 | ||||
| COVERAGE | Coverage | ICL_POLM | CHAR | 4 | Assigned to domain | ICL_POLM | |||
| COVTYPE_NAME | Name of Coverage Type | ICL_COVTYPEN | CHAR | 50 | TEXT50 | ||||
| INCURREDLOSS | Losses Incurred To Date | ICL_INCURREDLOSS | CURR | 15(2) | ICL_ITAMTS | ||||
| SUBCLAIM_REF | Original Subclaim | ICL_SUBCL_REF_PAYI_D_AL | CHAR | 3 | Assigned to domain | ICL_SUBCL | |||
| PAYMENT_REF | Number of Original Claim Payment | ICL_PAYMENT_REF_PAYI_D_AL | NUMC | 5 | Assigned to domain | ICL_PAYMENT | |||
| PAYMENTITEM_REF | Original Claim Payment Item | ICL_PAYMENTITEM_REF_PAYI_D_AL | NUMC | 3 | Assigned to domain | ICL_PAYMENTITEM | |||
| CURR | Claim Payment Currency | ICL_PAYMENTCUR | CUKY | 5 | Assigned to domain | WAERS |
| Key field | Non-key field |
How do I retrieve data from SAP structure ICL_SUBROREQITEM_S_AL using ABAP code?
As ICL_SUBROREQITEM_S_AL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ICL_SUBROREQITEM_S_AL as there is no data to select.How to access SAP table ICL_SUBROREQITEM_S_AL
Within an ECC or HANA version of SAP you can also view further information about ICL_SUBROREQITEM_S_AL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects