TICL085

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Claims Management Client
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TICL085 (
    CLIENT,              -- Client [MANDT]
    BU_GROUP,            -- Grouping [BU_GROUP]
    MESSAGE,             -- Task/Message [ICL_MESSAGE_APPR]
    NO_PRIORITIES,       -- Ignore Priority [IAM_NO_PRIORITIES]
    CLAIM_VERS_UPDAT,    -- Update Version [ICL_CLAIM_VERS_UPDATE]
    KEEP_LEAD_ZEROS,     -- Leading Zeros [ICL_KEEP_LEAD_ZEROS]
    CONV_INPUT,          -- Claim No., Extrnl->Intrnl [ICL_CONV_INPUT]
    CONV_OUTPUT,         -- Claim No., Intrnl->Extrnl [ICL_CONV_OUTPUT]
    TAXTYPE_PERS,        -- Tax No.Cat. Person [ICL_TAXTYPE_PERS]
    TAXTYPE_ORG,         -- Tax No.Cat.Organiztn [ICL_TAXTYPE_ORG]
    CTRLASG,             -- New View [ICL_CTRLASG_D]
    NO_PRINT,            -- No printing [TDNOPRINT]
    TASK4NODE,           -- Display [ICL_TASK4NODE]
    LOCK_WHOLE_CLAIM,    -- With [ICL_LOCK_WHOLE_CLAIM]
    WO_PROD_W_LOSST,     -- With Incident T [ICL_WO_PROD_W_LOSST]
    CHEAT_SHEET_OFF,     -- Memo Pad Off [ICL_CHEAT_SHEET_OFF_D]
    UPD_TRACKER_OFF,     -- UpdTracker Off [ICL_UPD_TRACKER_OFF]
    INVSTG_INSURERID,    -- Insurer ID [ICL_INVSTG_INSURER_ID_D_PE]
    INVSTG_XACTIVE,      -- Claim Investigation [ICL_INVSTG_XACTIVE_D_PE]
    INVSTG_MTCH_XSLT,    -- XSLT for Messages [ICL_INVSTG_MATCH_XSLT_D_PE]
    INVSTG_RES_XSLT,     -- XSLT Result [ICL_INVSTG_RES_XSLT_D_PE]
    DEF_DUP_INV_REAS,    -- Rejection Reasn [ICL_REJREASON]
    XPRIOMANUAL,         -- Priority fr.Custmzng [ICL_XPRIOMANUAL]
    POLPROD_OVERRULE,    -- Override Product [ICL_POLPROD_OVERRULE_D]
    CREC_ALL_PART,       -- Check Recipient [ICL_CREC_ALL_PART]
    ENTRY_LOSSTYPE,      -- Incident Type [ICL_ENTRY_LOSSTYPE_D]
    POL_CONV_INPUT,      -- Contract No.,External->Internl [ICL_POL_CONV_INPUT]
    POL_CONV_OUTPUT,     -- Contract No.,Internal->Externl [ICL_POL_CONV_OUTPUT]
    XMSG_TMPCLAIMNO,     -- Temporary Claim No. [ICL_XMESSAGE_TMPCLAIMNO]
    CCALC_ROUND_TOL,     -- Tolerance [ICL_CCALC_ROUND_TOL]
    PAY_ITEM_WO_DED,     -- Pay w/o Deductn [ICL_PAY_ITEM_WO_DED]
    SEXID,               -- Gender [ICL_BU_SEXID]
    CHANGE_TEXT,         -- Text Changeable [IAM_CHANGE_TEXT]
    PAYMENT_WO_AUTH,     -- Do Not Create Payment If All Authorizations Are Missing [ICL_PAYMENT_WO_AUTH]
    REASSIGN_NETRES,     -- Net Res. w.Reassgnm [ICL_REASSIGN_NETRES]
    ALL_DOBJ4ITEM,       -- All Damaged Objects Permitted for Claim Items [ICL_ALL_DOBJ4ITEM]
    NOCHECK_EXRATIO,     -- Release Not Required for Goodwill Payments [ICL_NOCHECK_EXRATIO]
    ARCHCLAIMS_TO_ES,    -- TREX-Relevant [ICL_ARCHIVED_CLAIMS_FOR_ES]
    ACTIVE_RULE_FW,      -- Active Rule Tool [ICL_ACT_RULE_FRAMEWORK_D_DB]
    SUBRO_REOPEN,        -- Subrogation/Recovery: Resetting of Closure Is Permitted [ICL_SUBRO_REOPEN_D]
    BP_NO_GROUP,         -- Group Not Possible When Creating Business Partner [ICL_BP_NO_GROUP]
    CHANGE_TEXT_AUTO,    -- Text Changeable [IAM_CHANGE_TEXT_AUTOMATIC]
    SUBRO_NO_PARK,       -- Subrogation/Recovery Receivable: Post As Default [ICL_SUBRO_POST_AS_DEFAULT_D]
    PAY_DUPL_DEL,        -- Automatically Delete Duplicate Payments/Payment Items [ICL_PAY_DUPL_DEL]
    MINI_BP_ADDR_IDEP,   -- Address-Indpndt [ICL_MINI_BP_ADDR_IDEP_D]
    XTASK_SAVE,          -- Save Tasks [ICL_XTASK_SAVE]
    ITEMEV_XFAST,        -- AccessICLITEMEV [ICL_ITEMEV_XFAST]
    NO_PRINTDIALOG,      -- No Print Dialog [ICL_XNO_PRINTDIALOG]
    NO_XPROCURE,         -- Controls XPROCURE in External Services Integration [ICL_NO_XPROCURE]
    NO_SAVEAS_OI,        -- Deactivate "Save As" [ICL_XNO_SAVEAS_OI]
    POST_TODAY,          -- Always Set Posting Date to Current Date [ICL_POST_TODAY]
    XRAL,                -- Activate Specific Views for Read Access Logging [ICL_XRAL]
    GROSS,               -- New Gross Calculation [ICL_GROSS]
    SERVCAT_SEQ_NO,      -- Use Sequence Number in Attributes of Benefits Catalog [ICL_SERVCAT_SEQ_NO]
    CLSFCTN_HYBRIS,      -- SAP Hybris Classif. [ICL_CLASSFCTN_HYBRIS_SET_UP]
    DUEDATE_OFFSET,      -- Preliminary Run for Repetitive Payments [ICL_DUEDATE_OFFSET]
    NO_COMMIT_AND_WAIT,  -- No "Commit and Wait" for DCHCK [ICL_COMMIT_WAIT_DCHCK]
    PARK_REFL,           -- Park Payment in DI If There Are Coverage Referrals [ICL_PARK_REFL]
    INHERITPRIO,         -- "Subclaim Inherits Performer" Has Priority [ICL_INHERITPRIO]
    POST_REVERSE,        -- Reversal Date [ICL_POST_REVERSE]
    XALLOW_IMP_POLS,     -- Allow Import [ICL_ALLOW_IMP_POLS]
    FINOVR,              -- Save Financial Overview [ICL_XFINOVR]
    PRIMARY KEY (CLIENT)
);