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
TICL205T	Incident Type of Claim - Text	FS-CM
TICL345	Office Integration Business Object Cat. -> Corresp.Templates	FS-CM
TICL570	Category of Claim Bundle Type	FS-CM
ICLPAYI	Claim Payment Item	FS-CM
TICL347	Office Integration: Assignment of Field Name to Template	FS-CM
TICL843	Allocation: Reserve Group Cluster to Reserve Groups	FS-CM
TICL073	Reserving Parameters	FS-CM
TICL008	Cause of Claim	FS-CM
TICL112	Approval/Rejection Reasons with Payments	FS-CM
TICL397T	Loss Condition - ACT	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