SAP Table TICL112 - Approval/Rejection Reasons with Payments

SAP Table - TICL112

SAP Table	TICL112
Description	Approval/Rejection Reasons with Payments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Claims Management

Table	Description	Module
TICL049	Internal Claim Type: Permitted Damage Category	FS-CM
ICLNOLDOAU	Notice of Loss: Damaged Vehicle	FS-CM
ICSRESERVE	Case Reserve	FS-CM
TICL832	Entity Table: G/L Account (Chart of Accts and Coll.Account)	FS-CM
ICL_NEG	Negotiation	FS-CM
TICL871T	Name of Reserve Group Type	FS-CM
TICL248	Litigation Level: Defense Type	FS-CM
ICS_LOAN_ITM	Shadow Table for Loan Items (ICL_LOAN_ITM)	FS-CM
TICL868	Entity Table: Reserve Group Cluster	FS-CM
ICL_CREMUNTYPE	Remuneration Category	FS-CM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table