| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PDOCCATTYPE | X | ICL_PDOCCATTYPE | CHAR | 3 | 3 | 0 | TICL153 | Type of Claim Item Grouping Category |
| PAYFREQPLAN | ICL_PAYFREQPLAN_REP | CHAR | 6 | 2 | 0 | Payment Frequency of a Repetitive Payment | ||
| CORRECT_OPTION | ICL_CORRECT_OPTION | CHAR | 8 | 1 | 0 | Calculation of Working Day | ||
| CARRYOVER | ICL_CARRYOVER | CHAR | 9 | 1 | 0 | Carry Over Receivable to Next Period | ||
| PAYOUT_SCENARIO | ICL_PAYOUT_SCENARIO_DEFAULT_D | CHAR | 10 | 1 | 0 | Default Scenario for Repetitive Payment |