SAP Table TICL085

Claims Management Client

TICL085 (Claims Management Client) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TICL085 to other SAP tables.

TICL085 table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT T000 CLNT 3 0
BU_GROUP Business Partner Grouping BU_GROUP TB001 CHAR 4 0
MESSAGE Resubmission Task ICL_MESSAGE_APPR TICL044 CHAR 6 0
NO_PRIORITIES Ignore Priorities of Tasks IAM_NO_PRIORITIES CHAR 1 0
NULL False, No, 0 ...
X True, Yes, 1 ...
CLAIM_VERS_UPDAT Automatically Update Claim Versions? ICL_CLAIM_VERS_UPDATE CHAR 1 0
NULL Do Not Update
A Always Update (even Direct Input)
X Only Update in Dialog Mode
KEEP_LEAD_ZEROS Display Leading Zeros ICL_KEEP_LEAD_ZEROS CHAR 1 0
X Yes
NULL No
CONV_INPUT Conversion Exit: Conversion of Claim No. External->Internal ICL_CONV_INPUT CHAR 30 0
CONV_OUTPUT Conversion Exit: Conversion of Claim No. Internal->External ICL_CONV_OUTPUT CHAR 30 0
TAXTYPE_PERS Default Tax Number Category for Persons ICL_TAXTYPE_PERS TFKTAXNUMTYPE_C CHAR 4 0
TAXTYPE_ORG Default Tax Number Category for Organizations ICL_TAXTYPE_ORG TFKTAXNUMTYPE_C CHAR 4 0
CTRLASG Control of Processing of Claim-Claim Links ICL_CTRLASG_D CHAR 1 0
NULL ICLC12 as Previously and ICLASG Entries via ICLCLAIMASSIGN
X All Claim-Claim Links via ICLCLAIMASSIGN (View ICLASG)
NO_PRINT No printing from print preview TDNOPRINT CHAR 1 0
NULL No
X Yes
TASK4NODE Display of Tasks/Log Entries ICL_TASK4NODE CHAR 1 0
NULL Restricted to Claim Subobject
S All Entries in Subclaim
C All Entries of Claim
LOCK_WHOLE_CLAIM With 'Change Claim' Always Lock Whole Claim ICL_LOCK_WHOLE_CLAIM CHAR 1 0
X Yes
NULL No
WO_PROD_W_LOSST Scenario Without Product, but with Incident Type ICL_WO_PROD_W_LOSST CHAR 1 0
X Yes
NULL No
CHEAT_SHEET_OFF Claim Memo Pad Turned Off ICL_CHEAT_SHEET_OFF_D CHAR 1 0
X Yes
NULL No
UPD_TRACKER_OFF Update Tracker Switched Off ICL_UPD_TRACKER_OFF CHAR 1 0
X Yes
NULL No
INVSTG_INSURERID Insurer ID Assigned by External Claim Investigation Provider ICL_INVSTG_INSURER_ID_D_PE CHAR 36 0
INVSTG_XACTIVE Claim Investigation Is Active ICL_INVSTG_XACTIVE_D_PE CHAR 1 0
X Yes
NULL No
INVSTG_MTCH_XSLT XSLT for Conversion of XML Matches to HTML ICL_INVSTG_MATCH_XSLT_D_PE CHAR 40 0
INVSTG_RES_XSLT XSLT for Conversion of XML Results to HTML ICL_INVSTG_RES_XSLT_D_PE CHAR 40 0
DEF_DUP_INV_REAS Claim Item Rejection Reason ICL_REJREASON TICL022 CHAR 2 0
XPRIOMANUAL Priority of Manual Tasks Is Taken from Customizing ICL_XPRIOMANUAL CHAR 1 0
X Yes
NULL No
POLPROD_OVERRULE Indicator for Override Settings from Policy Product ICL_POLPROD_OVERRULE_D CHAR 1 0
X Yes
NULL No
CREC_ALL_PART Offer All Claim Participants as Payees ICL_CREC_ALL_PART CHAR 1 0
X Yes
NULL No
ENTRY_LOSSTYPE Display of Incident Types Dependent on Scenario with/w.o.Prd ICL_ENTRY_LOSSTYPE_D INT1 3 0
0 All Incident Types in Scenario with Product
1 All Incident Types in Scenario Without Product
2 No Incident Types
POL_CONV_INPUT Conversion Exit: Contract Number External -> Internal ICL_POL_CONV_INPUT CHAR 30 0
POL_CONV_OUTPUT Conversion Exit: Contract Number Internal -> External ICL_POL_CONV_OUTPUT CHAR 30 0
XMSG_TMPCLAIMNO Display of Error Message with Temporary Claim Number ICL_XMESSAGE_TMPCLAIMNO CHAR 1 0
X Yes
NULL No
CCALC_ROUND_TOL Tolerance in Compensation Calculation with Rounding Errors ICL_CCALC_ROUND_TOL NUMC 3 0
PAY_ITEM_WO_DED Pay Claim Item Without Deductibles and Limits ICL_PAY_ITEM_WO_DED CHAR 1 0
X Yes
NULL No
SEXID Gender of Business Partner (Person) ICL_BU_SEXID CHAR 1 0
U Unknown
W Female
M Male
CHANGE_TEXT Task Text Can Be Changed Subsequently IAM_CHANGE_TEXT CHAR 1 0
NULL False, No, 0 ...
X True, Yes, 1 ...
PAYMENT_WO_AUTH Do Not Create Payment If All Authorizations Are Missing ICL_PAYMENT_WO_AUTH CHAR 1 0
X Yes
NULL No
REASSIGN_NETRES Change Net Reserve with Reassignments ICL_REASSIGN_NETRES CHAR 1 0
X Yes
NULL No
ALL_DOBJ4ITEM All Damaged Objects Permitted for Claim Items ICL_ALL_DOBJ4ITEM CHAR 1 0
X Yes
NULL No
NOCHECK_EXRATIO Release Not Required for Goodwill Payments ICL_NOCHECK_EXRATIO CHAR 1 0
X Yes
NULL No
ARCHCLAIMS_TO_ES Transfer Archived Claims to Search Engine ICL_ARCHIVED_CLAIMS_FOR_ES CHAR 1 0
X Yes
NULL No
ACTIVE_RULE_FW Active Rule Tool in FS-CM ICL_ACT_RULE_FRAMEWORK_D_DB CHAR 1 0
NULL BRF
1 BRFplus
2 BRF and BRFplus
SUBRO_REOPEN Subrogation/Recovery: Resetting of Closure Is Permitted ICL_SUBRO_REOPEN_D CHAR 1 0
X Yes
NULL No
BP_NO_GROUP Group Not Possible When Creating Business Partner ICL_BP_NO_GROUP CHAR 1 0
X Yes
NULL No
CHANGE_TEXT_AUTO Text of Automatic Tasks Can Be Changed Subsequently IAM_CHANGE_TEXT_AUTOMATIC CHAR 1 0
NULL False, No, 0 ...
X True, Yes, 1 ...
SUBRO_NO_PARK Subrogation/Recovery Receivable: Post As Default ICL_SUBRO_POST_AS_DEFAULT_D CHAR 1 0
X Yes
NULL No
PAY_DUPL_DEL Automatically Delete Duplicate Payments/Payment Items ICL_PAY_DUPL_DEL CHAR 1 0
X Yes
NULL No
MINI_BP_ADDR_IDEP Mini BP: Address-Dependent or Address-Independent Fields ICL_MINI_BP_ADDR_IDEP_D CHAR 1 0
NULL No
X Yes
XTASK_SAVE Indicator: Save All Tasks ICL_XTASK_SAVE CHAR 1 0
X Yes
NULL No
ITEMEV_XFAST Activate Optimized Access to Table ICLITEMEV ICL_ITEMEV_XFAST CHAR 1 0
X Yes
NULL No
NO_PRINTDIALOG Deactivate Checkbox for Display of Print Dialog ICL_XNO_PRINTDIALOG CHAR 1 0
X Yes
NULL No

TICL085 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TICL085 BU_GROUP TICL085 CLIENT TB001 BP groupings MANDT
TICL085 BU_GROUP TICL085 BU_GROUP TB001 BP groupings BU_GROUP
TICL085 CLIENT TICL085 CLIENT T000 Clients MANDT
TICL085 DEF_DUP_INV_REAS TICL085 CLIENT TICL022 Claim Item Rejection Reason CLIENT
TICL085 DEF_DUP_INV_REAS TICL085 DEF_DUP_INV_REAS TICL022 Claim Item Rejection Reason REJREASON
TICL085 MESSAGE TICL085 CLIENT TICL044 Claims Management Activity or Prompting Message CLIENT
TICL085 MESSAGE TICL085 MESSAGE TICL044 Claims Management Activity or Prompting Message MESSAGE
TICL085 TAXTYPE_ORG TICL085 CLIENT TFKTAXNUMTYPE_C Customer Selection: Business Partner Tax Number Categories CLIENT
TICL085 TAXTYPE_ORG TICL085 TAXTYPE_ORG TFKTAXNUMTYPE_C Customer Selection: Business Partner Tax Number Categories TAXTYPE
TICL085 TAXTYPE_PERS TICL085 TAXTYPE_PERS TFKTAXNUMTYPE_C Customer Selection: Business Partner Tax Number Categories TAXTYPE
TICL085 TAXTYPE_PERS TICL085 CLIENT TFKTAXNUMTYPE_C Customer Selection: Business Partner Tax Number Categories CLIENT