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 | |||||||||
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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 |
Possible values
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CLAIM_VERS_UPDAT | Automatically Update Claim Versions? | ICL_CLAIM_VERS_UPDATE | CHAR | 1 | 0 |
Possible values
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KEEP_LEAD_ZEROS | Display Leading Zeros | ICL_KEEP_LEAD_ZEROS | CHAR | 1 | 0 |
Possible values
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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 |
Possible values
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NO_PRINT | No printing from print preview | TDNOPRINT | CHAR | 1 | 0 |
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TASK4NODE | Display of Tasks/Log Entries | ICL_TASK4NODE | CHAR | 1 | 0 |
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LOCK_WHOLE_CLAIM | With 'Change Claim' Always Lock Whole Claim | ICL_LOCK_WHOLE_CLAIM | CHAR | 1 | 0 |
Possible values
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WO_PROD_W_LOSST | Scenario Without Product, but with Incident Type | ICL_WO_PROD_W_LOSST | CHAR | 1 | 0 |
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CHEAT_SHEET_OFF | Claim Memo Pad Turned Off | ICL_CHEAT_SHEET_OFF_D | CHAR | 1 | 0 |
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UPD_TRACKER_OFF | Update Tracker Switched Off | ICL_UPD_TRACKER_OFF | CHAR | 1 | 0 |
Possible values
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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 |
Possible values
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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 |
Possible values
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POLPROD_OVERRULE | Indicator for Override Settings from Policy Product | ICL_POLPROD_OVERRULE_D | CHAR | 1 | 0 |
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CREC_ALL_PART | Offer All Claim Participants as Payees | ICL_CREC_ALL_PART | CHAR | 1 | 0 |
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ENTRY_LOSSTYPE | Display of Incident Types Dependent on Scenario with/w.o.Prd | ICL_ENTRY_LOSSTYPE_D | INT1 | 3 | 0 |
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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 |
Possible values
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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 |
Possible values
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SEXID | Gender of Business Partner (Person) | ICL_BU_SEXID | CHAR | 1 | 0 |
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CHANGE_TEXT | Task Text Can Be Changed Subsequently | IAM_CHANGE_TEXT | CHAR | 1 | 0 |
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PAYMENT_WO_AUTH | Do Not Create Payment If All Authorizations Are Missing | ICL_PAYMENT_WO_AUTH | CHAR | 1 | 0 |
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REASSIGN_NETRES | Change Net Reserve with Reassignments | ICL_REASSIGN_NETRES | CHAR | 1 | 0 |
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ALL_DOBJ4ITEM | All Damaged Objects Permitted for Claim Items | ICL_ALL_DOBJ4ITEM | CHAR | 1 | 0 |
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NOCHECK_EXRATIO | Release Not Required for Goodwill Payments | ICL_NOCHECK_EXRATIO | CHAR | 1 | 0 |
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ARCHCLAIMS_TO_ES | Transfer Archived Claims to Search Engine | ICL_ARCHIVED_CLAIMS_FOR_ES | CHAR | 1 | 0 |
Possible values
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ACTIVE_RULE_FW | Active Rule Tool in FS-CM | ICL_ACT_RULE_FRAMEWORK_D_DB | CHAR | 1 | 0 |
Possible values
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SUBRO_REOPEN | Subrogation/Recovery: Resetting of Closure Is Permitted | ICL_SUBRO_REOPEN_D | CHAR | 1 | 0 |
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BP_NO_GROUP | Group Not Possible When Creating Business Partner | ICL_BP_NO_GROUP | CHAR | 1 | 0 |
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CHANGE_TEXT_AUTO | Text of Automatic Tasks Can Be Changed Subsequently | IAM_CHANGE_TEXT_AUTOMATIC | CHAR | 1 | 0 |
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SUBRO_NO_PARK | Subrogation/Recovery Receivable: Post As Default | ICL_SUBRO_POST_AS_DEFAULT_D | CHAR | 1 | 0 |
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PAY_DUPL_DEL | Automatically Delete Duplicate Payments/Payment Items | ICL_PAY_DUPL_DEL | CHAR | 1 | 0 |
Possible values
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MINI_BP_ADDR_IDEP | Mini BP: Address-Dependent or Address-Independent Fields | ICL_MINI_BP_ADDR_IDEP_D | CHAR | 1 | 0 |
Possible values
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XTASK_SAVE | Indicator: Save All Tasks | ICL_XTASK_SAVE | CHAR | 1 | 0 |
Possible values
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ITEMEV_XFAST | Activate Optimized Access to Table ICLITEMEV | ICL_ITEMEV_XFAST | CHAR | 1 | 0 |
Possible values
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NO_PRINTDIALOG | Deactivate Checkbox for Display of Print Dialog | ICL_XNO_PRINTDIALOG | CHAR | 1 | 0 |
Possible values
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TICL085 foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
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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 |