Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_ICLF_CD (Default Implementation for BAdI Definition ICLF_CD)
SAP ABAP Class
CL_DEF_IM_ICLF_CD (Default Implementation for BAdI Definition ICLF_CD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BUS000_EXT - ADDRNUMBER | Address number | ||
| 5 | BUS0BK - BKVID | Bank details ID | ||
| 6 | BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 7 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 8 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 9 | FKK042Z - XVERR | Processing type of payment method | ||
| 10 | FKKVKP - AZAWE | Outgoing Payment Methods | ||
| 11 | FKKVKP - EZAWE | Incoming Payment Method | ||
| 12 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 13 | FKKVKPI - AZAWE | Outgoing Payment Methods | ||
| 14 | FKKVKPI_C - AZAWE | Outgoing Payment Methods | ||
| 15 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 16 | ICLCLAIM - CLAIM | Number of Claim | ||
| 17 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 18 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 19 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 20 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 21 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 22 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 23 | ICL_PAYH - PAYCAT | Record Type of Payment | ||
| 24 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 25 | ICL_PAY_CD - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 26 | ICL_PAY_CD - PAMPAID | Payments Made | ||
| 27 | ICL_PAY_CD - PAYCAT | Record Type of Payment | ||
| 28 | ICL_PAY_CD - REQUESTED | Amount Requested | ||
| 29 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 30 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 31 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 32 | RFKCH1 - ZTNUM | Payment Medium ID Number | ||
| 33 | SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | ||
| 34 | SVVSCPOS_B - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - LAND1 | Country Key | ||
| 38 | TFK042Z - XVERR | Processing type of payment method | ||
| 39 | TICL330 - CLPREFIX | Claim Prefix of Insurance Object (FS-CD) | ||
| 40 | TVS010B - PKEY | Payment Plan Key | ||
| 41 | VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | ||
| 42 | VVSCPOS - PMTTO | Valid-to date for payment plan items |