- Home
- Resources
- SAP Tables
- TICL561 - Category for Processing Payments in Direct Input
SAP Table TICL561
Category for Processing Payments in Direct Input
TICL561 (Category for Processing Payments in Direct Input) 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 TICL561 to other SAP tables.
Source: TICL561 (Category for Processing Payments in Direct Input)
TICL561 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| CLIENT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| PHCODI |
Category for Processing Payments in Direct Input |
ICL_PHCODI |
|
CHAR |
|
5 |
0 |
|
| HDEDUCT |
Processing Method for Deductibles with Payments in DI |
ICL_HDEDUCT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Apply Deductible |
| 1 |
Deductible Already Deducted (No Approval) |
| 2 |
Deductible Already Deducted (with Approval) |
| 3 |
Do Not Apply Deductible (No Approval) |
| 4 |
Do Not Apply Deductible (with Approval) |
| 5 |
Waive Deductible (No Approval) |
| 6 |
Waive Deductible (with Approval) |
| 7 |
Do Not Create Payment |
|
| HLIMIT |
Processing Method for Limits with Payments in DI |
ICL_HLIMIT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Only Up To Limit |
| 1 |
Over Limit Without Approval |
| 2 |
Over Limit with Approval |
| 3 |
Do Not Create Payment |
|
| HAPPROVE |
Processing Method for Approval of Payments in DI |
ICL_HAPPROVE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Approval Necessary |
| 1 |
No Approval Necessary |
| 2 |
No Approval Necessary, No Random Check |
|
TICL561 foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| TICL561 |
CLIENT |
TICL561 |
CLIENT |
T000 |
Clients |
MANDT |
