SAP ABAP Program SAPLICL_CF_BDT_PAY1 (SAPLICL_CF_BDT_PAY1)
Basic Data
Program SAPLICL_CF_BDT_PAY1  
Program Type F Function group  
Attributes
Status    
Application S Basis  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   ICLF_ICL_EVENT_DLVE1_PAYMENTS   Event DLVE1 for payments    
02   ICLF_ICL_EVENT_DSAVC_PAYMENTS   Event DSAVC: convert structures for saving    
03   ICLF_ICL_EVENT_DSAVE_PAYMENTS   Event DSAVE: save payments to database    
04   ICLF_ICL_EVENT_FCODE_PAYMENTS   Event FCODE: proceed function codes for payments    
05   ICLF_ICL_EVENT_FMOD2_PAYMENTS   Event FMOD2: Zahlungspositionen - Feldmodifikation    
06   ICLF_ICL_EVENT_DCUAC_PAYMENTS   Event DCUAC: Change CUA status    
07   ICLF_ICL_CALL_DEDUCT_POPUP   Aufruf des Popup für Selbstbehaltverarbeitung    
08   ICLF_ICL_EVENT_XCHNG_PAYMENTS   Event XCHNG: check payments for changes    
09   ICLF_ICL_ACTUAL_PAYMENT_SET   Bereitstellen der sich in Prüfung befindlichen Zahlung    
10   ICLF_ICL_EVENT_FMOD2_PAYOVIEW   Event FMOD2: Zahlungen in Übersicht - Feldmodifikationen    
11   ICLF_ICL_CALL_LIMIT_POPUP   Aufruf des Popup für Selbstbehaltverarbeitung    
12   ICLF_ICL_CLEAR_SUBCLAIM_FLAG   Lösche Lesekennzeichen für Teilschaden    
13   ICLF_ICL_EVENT_DLVE2_PAYMENTS   Processing after save    
14   ICLF_ICL_PAI_ICLF55   Payee / add. payees / address / bank (payment details)    
15   ICLF_ICL_PAI_ICLF54   Method (payment details)    
16   ICLF_ICL_PAI_ICLF57   General data (payment details)    
17   ICLF_ICL_PBO_ICLF57   General data (payment details)    
18   ICLF_ICL_PAI_ICLF53   Payment items / amount / currency    
19   ICLF_ICL_EVENT_DINP2_PAYMENTS   Event DINP2    
20   ICLF_ICL_PAI_ICLF56   Note for checks / EFT (payment details)    
21   ICLF_ICL_ACTUAL_PAYMENT_GET   Provides the payment being processed at the moment (use for BRF)    
22   ICLF_ICL_CALL_LIMIT_POPUP_X   Aufruf des Popup für Selbstbehaltverarbeitung    
23   ICLF_ICL_CALL_DEDUCT_POPUP_X   Aufruf des Popup für Selbstbehaltverarbeitung    
24   ICLF_ICL_PBC_ICLF80   Schadenzahlungsübersicht mit ALV GRID    
25   ICLF_ICL_PBC_ICLF52   General data (payment details)    
26   ICLF_ICL_PBO_ICLF58   Note for checks / EFT (payment details)    
27   ICLF_ICL_PBO_ICLF80   Schadenzahlungsübersicht mit ALV GRID    
28   ICLF_ICL_XCHNG_PAY_SET   Manuelles setzen des Änderungsflag in den Zahlungen    
29   ICLF_ICL_PBC_ICLF55   Payee / add. payees / address / bank (payment details)    
30   ICLF_ICL_PBC_ICLF54   Method / check number / bulk payment (payment details)    
31   ICLF_ICL_CHECK_STATUS_ITEM   CHECK ICL_PAYI- ITEM STATUS    
32   ICLF_ICL_EVENT_ONSAV_PAYMENTS   Event ONSAV for payments    
33   ICLF_ICL_PBC_ICLF53   Payment items / amount / currency    
34   ICLF_ICL_PBC_ICLF51   Overview of payments in table control    
35   ICLF_ICL_PBC_ICLF56   Note for checks / EFT (payment details)    
36   ICLF_ICL_PAI_ICLF52   Due date    
37   ICL_PRINT_CHECK_STATUS   Check Print Check online status    
38   ICLF_ICL_PBC_ICLF83   REPETITIVE PAYMENT    
39   ICLF_ICL_PBO_ICLF83   REPTITIVE PAYMENT    
40   ICLF_ICL_PBO_ICLF52   General data (payment details)    
41   ICLF_ICL_PAI_ICLF83   REPETITIVE PAYMENT    
42   ICL_DIMAIOBPAR_READ   Read insurance object    
43   ICLF_ICL_PBO_ICLF48   Overview of payments in table control    
44   ICLF_ICL_PBO_ICLF55   Payee / add. payees / address / bank (payment details)    
45   ICLF_ICL_PBO_ICLF54   Method / check number / bulk payment (payment details)    
46   ICLF_ICL_PBC_ICLF48   List of all payments of claim (overview)    
47   ICLF_ICL_PBC_ICLF47   List of all payments of coverage (overview)    
48   ICLF_ICL_PBO_ICLF53   Payment items / amount / currency    
49   ICLF_ICL_PBO_ICLF51   Overview of payments in table control    
50   ICLF_ICL_PBO_ICLF56   Note for checks / EFT (payment details)    
51   ICLF_ICL_CALL_OFFSET_POPUP   Aufruf des Popup für Verrechnung von Selbstbehalten    
52   ICLF_ICL_NEW_PAYMENT_FLAGS_SET   Set flag so checks are processed for new payment    
53   Z_ICLF_ICL_EVENT_DCHCK_PAY_WF   Test only    
54   ICLF_ICL_EVENT_DCHCK_PAYMENTS   Event DCHCK    
55   ICLF_ICL_PAI_ICLF50   Letztes, unsichtbares PAI der Zahlung    
56   ICLF_ICL_EVENT_DTAKE_PAYMENTS   Event DTAKE    
57   ICLF_ICL_PBC_ICLF84   Overview of payments in ALV-TREE control    
58   ICLF_ICL_PBO_ICLF84   Overview of payments in ALV-TREE control    
59   ICLF_ICL_EVENT_ONSAV_REPETITIV   Clean up repetitive/virtuals payment before DCHCK    
60   ICLF_ICL_CHECK_PAYMENT   Prüfung einer Zahlung    
61   ICLF_ICL_CALL_METHOD_POPUP   Payment method popup    
62   ICLF_ICL_PBC_ICLF94   Zahlungspositionen / Beträge in ALV Grid    
63   ICLF_ICL_PBO_ICLF94   Zahlungspositionen / Beträge in ALV Grid    
64   ICLF_ICL_PAI_ICLF94   Payment items / amount / currency    
65   ICLF_ICL_EVENT_DCUAC_LAST   Contains change_toolbar form, to be called last    
66   ICLF_ICL_DI_PAYMENT_TO_LOC_MEM   Überführt DI Daten ins lokale Gedächtnis    
67   ICLF_ICL_DI_PAYEE_TO_LOC_MEM   Überführt DI Daten ins lokale Gedächtnis    
68   ICLF_ICL_EVENT_ISSTA_PAYMENTS   Event ISSTA    
72   ICLF_ICL_PAI_ICLF84   Method (payment details)    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  Overview of Payments in Table Control 
2 0200  General data (payment details) 
3 0201  Payment items / amount / currency 
4 0202  Method (Payment Details) 
5 0203  Payees (payment details) 
6 0204  Note (payment details) 
7 0205  OrgUnit 
8 0206  Reference for Payment Reassignment 
9 0210  Selection for Processing Deductibles 
10 0211  Application of Limits with Cross-Subclaim Payments 
11 0212  Application of Deductibles (Cross-Subclaim Payments) 
12 0213  Dialog Box for Payment Method 
13 0300  Dummy Screen for Payments 
14 0400  Buttons for Payment Approval 
15 0500  Initial Screen for Payment 
16 0600  New Screen for Repetitive Scheduled Payment 
17 0601  New Screen for Repetitive Scheduled Payment 
18 0800  Payments Overview 
19 0840  Overview of Payments in ALV TREE Control 
20 0940  Payment Items / Amounts in ALV Grid 
     
GUI Status
# GUI Status Short Description
1 0213  Popup for Payment Method 
2 CHECK_DEDUCT  Dialog Box for Processing Deductibles 
3 CHECK_LIMIT  Dialog Box for Processing Limits 
4 DEDUCTIBLE  Dialog Box for Processing Deductible 
5 REASSIGNMENT  Status for Payment Transfer 
     
GUI Title
# GUI Title Short Description
1 000 
2 213  Payment Method 
     
History
Last changed by/on SAP  20091125 
SAP Release Created in