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