Payment Information
Technical name: 0ISCMDS14
Use
The ODS object Payment Information is used to merge payment information and reserves information from a business perspective, and it is a logical integration of the two ODS objects Payment Data and Reserves Data.
This ODS object Payment Information can be used as a consistent data store for an additional data update or for reporting payment information (such as the amount of payments according to certain criteria, or open reserves).
Key Fields
Key Field |
Description |
0IS_CLAIM |
Claim number |
0IS_SUBCL |
Subclaim number |
0IS_PAYMENT |
Payment |
0IS_PAYITEM |
Payment item |
0IS_RESTYPE |
Reserve type |
Data Fields
Data Field |
Description |
0IS_PAYCAT |
Record type of the payment |
0IS_PAYTYPE |
Payment type (header) |
0IS_PLOB |
Insurance line of business |
0IS_POSTDAT |
Posting date |
0IS_PSTATUS |
Payment status |
0IS_LIABRAT |
Liability rate in percent |
0IS_SUBROST |
Legal subrogation status |
0PYMT_METH |
Payment method |
0COUNTRY |
Country key |
0IS_OWNERG |
Claim handler group |
0IS_OBJT_GR |
Object type of the claim handler group |
0IS_PAYE |
Payee |
0IS_BENTYPE |
Benefit type |
0IS_ITEM |
Claim item |
0IS_ITEMSUB |
Payment item: Associated subclaim |
0IS_PAYTYPI |
Payment type (item) |
0IS_PITEMC |
Payment item category |
0IS_PYMTYPE |
Payment type |
0IS_CLTYPE |
Internal claim type |
0ORGUNIT |
Organizational unit |
0IS_COVTYPE |
Coverage type |
0IS_APPROV |
Approval/rejection reason |
0IS_APROVBY |
Approved by |
0IS_APROVTI |
Date approved (UTC date+time) |
0IS_DOCDATE |
Document date of payment |
0IS_DUEDATP |
Net due date of payment |
0IS_SUBSAL |
Subrogation, recovery, salvage |
0IS_XALRPAY |
Flag for a payment that has already been made |
0IS_PREJREA |
Approval/rejection reasons for payments |
0IS_PAYFRPL |
Payment method of a repetitive payment |
0IS_PMTTO |
End date of a repetitive payment |
0IS_PMTFR |
Start date of a repetitive payment |
0IS_SCHEDTY |
Type of repetitive payment |
0IS_TREASET |
Payment reason group |
0IS_TREASON |
Payment reason |
0IS_POSTDAI |
Posting date |
0IS_TXCOD |
Sales tax code |
0IS_AMTDONE |
Amount that has already been paid or received |
0IS_AMTNEG |
Negotiated amount |
0IS_PAMPAID |
Payment amount |
0IS_EXCHRAT |
Conversion rate of payment currency to house currency. |
0IS_REQUEST |
Amount claimed/requested |
0CURRENCY |
Currency key |
0COMP_CODE |
Company code |
0IS_RMETHOD |
Reserving method |
0CALDAY |
Calendar day |
0IS_GROSSRE |
Total expenditure (net) |
0IS_CURR |
Claim payment currency |
Navigation Attributes
SAP does not supply navigation attributes for this ODS object.
Delta Update
Delta update is not supported for this ODS object.