TICL112 SAP table for – Approval/Rejection Reasons with Payments

Here we would like to draw your attention to TICL112 table in SAP. As we know it is being mainly used with the SAP FS-CM (Claims Management in FS) component which is coming under FS module (Financial Services). TICL112 is a SAP standard transp table used for storing Approval/Rejection Reasons with Payments related data in SAP. It comes under the package ICL_CF.

SAP TICL112 table

Table TICL112 technical data

TableTICL112
Data storingApproval/Rejection Reasons with Payments
ModuleFS
Sub ModuleFS-CM
SAP PackageICL_CF
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentINSURANCE
Table CategoryTRANSP

SAP TICL112 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TICL112 table.

  • CLIENT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • REASONREJ : Rejection Reasons for Payments and Reserves
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • APPROV : Approval/Rejection Reason
    Its a key field. Its data type is CHAR (Character String) with field length 1