SAP ICS_PAY Attributes of ICLPAY Table data and field list

ICS_PAY 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 "Attributes of ICLPAY" 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_ICS_PAY TYPE ICS_PAY.

The ICS_PAY table consists of various fields, each holding specific information or linking keys about Attributes of ICLPAY data available in SAP. These include CREATEDBY (Created By), CREATETIME (Created: Date + Time), APPROVEDBY (Checked By), APPROVEDTIME (Date Checked (Date+Time))... 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. .

ICS_PAY structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP ICS_PAY structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the ICS_PAY table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
CREATEDBY	Created By	ICL_CREATEDBY	CHAR	12	USR02		XUBNAME
CREATETIME	Created: Date + Time	ICL_CREATEUTC	DEC	15		TSTAM	ICL_TIMESTAMP
APPROVEDBY	Checked By	ICL_PAYMENT13	CHAR	12	Assigned to domain		XUBNAME
APPROVEDTIME	Date Checked (Date+Time)	ICL_PAYMENT15UTC	DEC	15		TSTAM	ICL_TIMESTAMP
TRANSFERTIME	Transfer Date to Collections/Disbursements (Date+Time)	ICL_PAYMENT17UTC	DEC	15		TSTAM	ICL_TIMESTAMP
DOCUMENTREF	Reference for Payment Document Created in Subledger	ICL_DOCUMENTREF	CHAR	14			ICL_DOCUMENTREF
POSTDATE	Posting Date	ICL_POSTDATE	DATS	8			DATE
DOCDATE	Document Date of Payment	ICL_DOCDATE	DATS	8			DATE
DUEDATE	Due Date for Net Payment	ICL_DUEDATENET	DATS	8			DATE
XALREADYPAID	Payment Already Made	ICL_ALREADYPAID	CHAR	1			CHAR1
PAYCAT	Record Type of Payment	ICL_PAYCAT	CHAR	1			ICL_PAYCAT
PAYTYPE	Payment Type (Final Payment, Payment After Closure of Claim)	ICL_PAYTYPE	CHAR	1			ICL_PAYTYPE
SUBSAL	Subrogation/Salvage	ICL_SUBSAL	NUMC	3			ICL_SUBRO
XPAYEE	Additional Payee (ICLPAYEE)	ICL_XPAYEE	CHAR	1			CHAR1
ADDRNUMBER	Address Number for Checks	ICL_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
CRECADDR	Address Number for Checks	ICL_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
BKID	Bank Details ID	ICL_BKID	CHAR	4			CHAR4
CURR	Claim Payment Currency	ICL_PAYMENTCUR	CUKY	5	TCURC		WAERS
EXCHRATE	Exchange Rate of Payment Currency into Policy Currency	ICL_PAYMENT18	DEC	9(5)		EXCRT	KURSF
STATUS	Internal Payment Status (Database Status)	ICL_PAYMENT12	CHAR	2			ICL_PAYMENT12
METHOD	Payment Method	ICL_PAYMENT01	CHAR	1	Assigned to domain		PYMET_KK	PAYMENTMETHOD
CHECKNUMBER	Check Number for Manual Check Payments	ICL_CHECK	CHAR	13		ALPHA	ICL_CHECK
NOTE	Payment Note	ICL_PAYMENT04	CHAR	50			TEXT50
INVOICEREF	External Invoice Number	ICL_INVOICEREF	CHAR	20			CHAR20
REFCLAIM	Claim Number (Reassignment Reference)	ICL_CLAIM_REFPAY	CHAR	17	Assigned to domain	CLAIM	ICL_CLAIM	ICL_CLAIM
REFSUBCLAIM	Subclaim (Reassignment Reference)	ICL_SUBCL_REFPAY	CHAR	3	Assigned to domain		ICL_SUBCL	ICL_SUBCLAIM
REFPAYMENT	Claim Payment (Reassignment Reference)	ICL_PAYMENT_REFPAY	NUMC	5	Assigned to domain		ICL_PAYMENT
AMTDONE	Amount Paid or Received	ICL_AMOUNT_DONE	CURR	15(2)			ICL_ITAMTS
LIABRATE	Negotiated Liability Rate in Percent	ICL_LIABRATE_NEG	DEC	5(2)			ICL_PERCENT
AMTNEG	Amount Negotiated	ICL_AMOUNTNEG	CURR	15(2)			ICL_ITAMTS
SUBROSTATUS	Legal Status of Subrogation/Recovery	ICL_SUBROSTATUS	CHAR	1			ICL_SUBROSTATUS
TAXROLE	Tax Role of Claim Payment Recipient	ICL_TAXROLE	CHAR	4	Assigned to domain		ICL_TAXROLE
TAX_RPT	Flag for Reportable Payments	ICL_TAXRPT	CHAR	1			XFELD
XTAXRPTCT	Code for Withholding Tax in Statutory Reporting Category	ICL_XTAXRPTCT	CHAR	1			XFELD
MTAXRPTCT	Withholding Tax Code for Statutory Reporting	ICL_TAXRPTCT	CHAR	2	Assigned to domain		QSSKZ
OVRD_TAXRPTCT	Manual Withholding Tax Code	ICL_OVRDTAXRPTCT	CHAR	1			XFELD
FUNDSRECDT	Salvage: Funds Received	ICL_SALVFUNDREC	DATS	8			ICL_SALVFUNDREC
XSALVESTEND	End Estimation of Salvage Value	ICL_XSALVESTEND	CHAR	1			XFELD
OWNERTYPE_GRP	Responsible Organization Category	ICL_OWNERTYPE_GRP3	CHAR	2	Assigned to domain		OTYPE
OWNER_GRP	Responsible Organizational Unit	ICL_OWNER_GRP3	CHAR	12	Assigned to domain		XUBNAME
REASONREJ	Rejection Reasons for Payments and Reserves	ICL_REASONREJ	CHAR	2	TICL112		ICL_REASONREJ
REFEXTSDOC	Referenced Statistical Payment Entry	ICL_REFEXTSDOC	NUMC	5	Assigned to domain		ICL_PAYMENT
MOS	Method of Settlement	ICL_MOS	CHAR	3	Assigned to domain		ICL_MOS
CL_PAYFREQPLAN	Payment Frequency of Scheduled Payment	ICL_PAYFREQPLAN	CHAR	2	TVS010B		PKEY_VK
PMTTO	End Date of a Scheduled Payment	ICL_PMTTO	DATS	8			DATUM
PMTFR	Start Date of a Scheduled Payment	ICL_PMTFR	DATS	8			DATUM
SCHEDTYPE	Type of Scheduled Payment	ICL_SCHEDULE_TYPE	CHAR	2	TICL180		ICL_SCHEDULE_TYPE
NROFINVREQ	Mininum Number of Inbound Invoices	ICL_INVOICES_REQUIRED	NUMC	2			NUMC2
DAMAGEDOBJ	Damaged Object	ICL_DAMOBJ	NUMC	4	Assigned to domain		ICL_DAMOBJ
MIGRATION	Indicator for Migrated Payments	ICL_PAYMIGRATION	CHAR	1			CHAR1
REQEVALCAT	Determination Category of Receivable Amount	ICL_REQEVALCAT_D_PE	CHAR	1			ICL_REQEVALCAT_PE
ASSIGN_GUID	UUID of Entry to be Linked	ICL_ASSIGN_GUID	CHAR	32			SYSUUID_C
PAYOUT_SCENARIO	Repetitive Payment Scenario	ICL_PAYOUT_SCENARIO_D	CHAR	1			ICL_PAYOUT_SCENARIO
SERV_FROM	Service Start Date	ICL_SERVFR	DATS	8			DATUM
SERV_TO	Service End Date	ICL_SERVTO	DATS	8			DATUM
XREPPAY	Payment Creation from Repetitive Payment Record	ICL_XREPPAY_D_AL	CHAR	1			XFELD
ALTPOSTTARGET	Alternative Posting Target	ICL_ALTPOSTTARGET_D	CHAR	50			TEXT50
GROSS_NET_PAYMENT	Gross/Net payment indicator	/GSINS/INSH_GROSS_NET_PAYMENT	CHAR	1			/GSINS/INSH_GROSS_NET_PAYMENT
HCM_PAYMENT_STATE	Payment Processing State Indicator on the HCM system	/GSINS/INSH_HCM_PAYMENT_STATE	CHAR	1			/GSINS/INSH_HCM_PAYMENT_STATE

Key field

Non-key field

< ICS_PART_DI - DI Structure for Creating Participants in DI ICS_PAYEE - Additional Payee >

How do I retrieve data from SAP structure ICS_PAY using ABAP code?

As ICS_PAY 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 ICS_PAY as there is no data to select.

How to access SAP table ICS_PAY

Within an ECC or HANA version of SAP you can also view further information about ICS_PAY and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).