Table/Structure Field list used by SAP ABAP Class CL_ICL_SUBROREQ_AL (Subrogation/Recovery Receivable: Application Logic)
SAP ABAP Class
CL_ICL_SUBROREQ_AL (Subrogation/Recovery Receivable: Application Logic) 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 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 4 | ICLPAY - AMTNEG | Amount Negotiated | ||
| 5 | ICLPAY - AMTNEG | Amount Negotiated | ||
| 6 | ICLPAY - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 7 | ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 8 | ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 9 | ICLPAY - CHANGEDBY | Changed By | ||
| 10 | ICLPAY - CHANGETIME | Changed: UTC Date+Time | ||
| 11 | ICLPAY - CLAIM | Number of Claim | ||
| 12 | ICLPAY - CLIENT | Client | ||
| 13 | ICLPAY - CREATEDBY | Created By | ||
| 14 | ICLPAY - CREATETIME | Created: UTC Date+Time | ||
| 15 | ICLPAY - CREATETIME | Created: UTC Date+Time | ||
| 16 | ICLPAY - CURR | Claim Payment Currency | ||
| 17 | ICLPAY - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 18 | ICLPAY - DUEDATE | Due Date for Net Payment | ||
| 19 | ICLPAY - LIABRATE | Negotiated Liability Rate in Percent | ||
| 20 | ICLPAY - LIABRATE | Negotiated Liability Rate in Percent | ||
| 21 | ICLPAY - PAYCAT | Record Type of Payment | ||
| 22 | ICLPAY - POSTDATE | Posting Date | ||
| 23 | ICLPAY - REQEVALCAT | Determination Category of Receivable Amount | ||
| 24 | ICLPAY - REQEVALCAT | Determination Category of Receivable Amount | ||
| 25 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 26 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 27 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 28 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 29 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 30 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 31 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 32 | ICLPAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 33 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 34 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 35 | ICLPAYI - CLAIM | Number of Claim | ||
| 36 | ICLPAYI - CLAIM | Number of Claim | ||
| 37 | ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 38 | ICLPAYI - PAMPAID | Payment Amount | ||
| 39 | ICLPAYI - PAMPAID | Payment Amount | ||
| 40 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 41 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 42 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 43 | ICLPAYI - REQUESTED | Amount Requested | ||
| 44 | ICLPAYI - REQUESTED | Amount Requested | ||
| 45 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 46 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 47 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 48 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 49 | ICL_INCL_ORG3 - CREATEDBY | Created By | ||
| 50 | ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | ||
| 51 | ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | ||
| 52 | ICL_INCL_VER5 - CHANGEDBY | Changed By | ||
| 53 | ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | ||
| 54 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 55 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 56 | ICL_PAYGUI_TIMESTAMPS - APPROVEDDATE | Date Checked | ||
| 57 | ICL_PAYGUI_TIMESTAMPS - APPROVEDTIMET | Time Checked | ||
| 58 | ICL_PAYGUI_TIMESTAMPS - CHANGEDATE | Changed On | ||
| 59 | ICL_PAYGUI_TIMESTAMPS - CHANGETIMET | Changed at | ||
| 60 | ICL_PAYGUI_TIMESTAMPS - CREATEDATE | Created On | ||
| 61 | ICL_PAYGUI_TIMESTAMPS - CREATETIMET | Created At | ||
| 62 | ICL_PAYGUI_TIMESTAMPS - TRANSFERDATE | Date Transferred to Disbursements | ||
| 63 | ICL_PAYGUI_TIMESTAMPS - TRANSFERTIMET | Transfer Time | ||
| 64 | ICL_SUBROG - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 65 | ICL_SUBROG - CLAIM | Number of Claim | ||
| 66 | ICL_SUBROG - CLIENT | Client | ||
| 67 | ICL_SUBROG - CURRENCY | Subrogation/Recovery Currency | ||
| 68 | ICL_SUBROG - LIABRATE | Liability Rate for Subrogation/Recovery | ||
| 69 | ICL_SUBROG - LIABRATE | Liability Rate for Subrogation/Recovery | ||
| 70 | ICL_SUBROG - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 71 | ICL_SUBROG_WS_S_PE - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 72 | ICL_SUBROG_WS_S_PE - CLAIM | Number of Claim | ||
| 73 | ICL_SUBROG_WS_S_PE - CLIENT | Client | ||
| 74 | ICL_SUBROG_WS_S_PE - CURRENCY | Subrogation/Recovery Currency | ||
| 75 | ICL_SUBROG_WS_S_PE - LIABRATE | Liability Rate for Subrogation/Recovery | ||
| 76 | ICL_SUBROG_WS_S_PE - LIABRATE | Liability Rate for Subrogation/Recovery | ||
| 77 | ICL_SUBROG_WS_S_PE - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 78 | ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 79 | ICL_SUBROREQITEM_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 80 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 81 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 82 | ICL_SUBROREQITEM_S_AL - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 83 | ICL_SUBROREQITEM_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 84 | ICL_SUBROREQITEM_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 85 | ICL_SUBROREQITEM_S_AL - PAMPAID | Payment Amount | ||
| 86 | ICL_SUBROREQITEM_S_AL - PAMPAID | Payment Amount | ||
| 87 | ICL_SUBROREQITEM_S_AL - PAYITEMCAT | Claim Payment Item Category | ||
| 88 | ICL_SUBROREQITEM_S_AL - PAYMENT | Number of Claim Payment | ||
| 89 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM | Claim Payment Item | ||
| 90 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | ||
| 91 | ICL_SUBROREQITEM_S_AL - REQUESTED | Amount Requested | ||
| 92 | ICL_SUBROREQITEM_S_AL - REQUESTED | Amount Requested | ||
| 93 | ICL_SUBROREQITEM_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 94 | ICL_SUBROREQITEM_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 95 | ICL_SUBROREQITEM_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 96 | ICL_SUBROREQITEM_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 97 | ICL_SUBROREQ_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 98 | ICL_SUBROREQ_S_AL - AMTNEG | Amount Negotiated | ||
| 99 | ICL_SUBROREQ_S_AL - AMTNEG | Amount Negotiated | ||
| 100 | ICL_SUBROREQ_S_AL - APPROVEDDATE | Date Checked | ||
| 101 | ICL_SUBROREQ_S_AL - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 102 | ICL_SUBROREQ_S_AL - APPROVEDTIMET | Time Checked | ||
| 103 | ICL_SUBROREQ_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 104 | ICL_SUBROREQ_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 105 | ICL_SUBROREQ_S_AL - CHANGEDATE | Changed On | ||
| 106 | ICL_SUBROREQ_S_AL - CHANGEDBY | Changed By | ||
| 107 | ICL_SUBROREQ_S_AL - CHANGETIME | Changed: UTC Date+Time | ||
| 108 | ICL_SUBROREQ_S_AL - CHANGETIMET | Changed at | ||
| 109 | ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | ||
| 110 | ICL_SUBROREQ_S_AL - CLIENT | Client | ||
| 111 | ICL_SUBROREQ_S_AL - CREATEDATE | Created On | ||
| 112 | ICL_SUBROREQ_S_AL - CREATEDBY | Created By | ||
| 113 | ICL_SUBROREQ_S_AL - CREATETIME | Created: UTC Date+Time | ||
| 114 | ICL_SUBROREQ_S_AL - CREATETIME | Created: UTC Date+Time | ||
| 115 | ICL_SUBROREQ_S_AL - CREATETIMET | Created At | ||
| 116 | ICL_SUBROREQ_S_AL - CURR | Claim Payment Currency | ||
| 117 | ICL_SUBROREQ_S_AL - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 118 | ICL_SUBROREQ_S_AL - DUEDATE | Due Date for Net Payment | ||
| 119 | ICL_SUBROREQ_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 120 | ICL_SUBROREQ_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 121 | ICL_SUBROREQ_S_AL - LIABRATE | Negotiated Liability Rate in Percent | ||
| 122 | ICL_SUBROREQ_S_AL - LIABRATE | Negotiated Liability Rate in Percent | ||
| 123 | ICL_SUBROREQ_S_AL - PAMPAID | Total Sum of Relevant Payment Orders | ||
| 124 | ICL_SUBROREQ_S_AL - PAMPAID | Total Sum of Relevant Payment Orders | ||
| 125 | ICL_SUBROREQ_S_AL - PAMPAID | Total Sum of Relevant Payment Orders | ||
| 126 | ICL_SUBROREQ_S_AL - PARK_FLAG | Receivable Is Parked | ||
| 127 | ICL_SUBROREQ_S_AL - PARK_FLAG | Receivable Is Parked | ||
| 128 | ICL_SUBROREQ_S_AL - PARK_FLAG | Receivable Is Parked | ||
| 129 | ICL_SUBROREQ_S_AL - PAYCAT | Record Type of Payment | ||
| 130 | ICL_SUBROREQ_S_AL - PAYER | Payer | ||
| 131 | ICL_SUBROREQ_S_AL - PAYER | Payer | ||
| 132 | ICL_SUBROREQ_S_AL - PAYER | Payer | ||
| 133 | ICL_SUBROREQ_S_AL - PAYER | Payer | ||
| 134 | ICL_SUBROREQ_S_AL - POSTDATE | Posting Date | ||
| 135 | ICL_SUBROREQ_S_AL - REQEVALCAT | Determination Category of Receivable Amount | ||
| 136 | ICL_SUBROREQ_S_AL - REQEVALCAT | Determination Category of Receivable Amount | ||
| 137 | ICL_SUBROREQ_S_AL - REQUESTED | Amount Requested | ||
| 138 | ICL_SUBROREQ_S_AL - REQUESTED | Amount Requested | ||
| 139 | ICL_SUBROREQ_S_AL - REQUESTED | Amount Requested | ||
| 140 | ICL_SUBROREQ_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 141 | ICL_SUBROREQ_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 142 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 143 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 144 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 145 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 146 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 147 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 148 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 149 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 150 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 151 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 152 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 153 | ICL_SUBROREQ_S_AL - TRANSFERDATE | Date Transferred to Disbursements | ||
| 154 | ICL_SUBROREQ_S_AL - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 155 | ICL_SUBROREQ_S_AL - TRANSFERTIMET | Transfer Time | ||
| 156 | ICS_PAY - AMTNEG | Amount Negotiated | ||
| 157 | ICS_PAY - AMTNEG | Amount Negotiated | ||
| 158 | ICS_PAY - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 159 | ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 160 | ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 161 | ICS_PAY - CREATEDBY | Created By | ||
| 162 | ICS_PAY - CREATETIME | Created: UTC Date+Time | ||
| 163 | ICS_PAY - CREATETIME | Created: UTC Date+Time | ||
| 164 | ICS_PAY - CURR | Claim Payment Currency | ||
| 165 | ICS_PAY - DUEDATE | Due Date for Net Payment | ||
| 166 | ICS_PAY - LIABRATE | Negotiated Liability Rate in Percent | ||
| 167 | ICS_PAY - LIABRATE | Negotiated Liability Rate in Percent | ||
| 168 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 169 | ICS_PAY - POSTDATE | Posting Date | ||
| 170 | ICS_PAY - REQEVALCAT | Determination Category of Receivable Amount | ||
| 171 | ICS_PAY - REQEVALCAT | Determination Category of Receivable Amount | ||
| 172 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 173 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 174 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 175 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 176 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 177 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 178 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 179 | ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 180 | ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 181 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 182 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 183 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 184 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 185 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 186 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 187 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 188 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 189 | ICS_SUBROG_S_PE - CURRENCY | Subrogation/Recovery Currency | ||
| 190 | ICS_SUBROG_S_PE - LIABRATE | Liability Rate for Subrogation/Recovery | ||
| 191 | ICS_SUBROG_S_PE - LIABRATE | Liability Rate for Subrogation/Recovery | ||
| 192 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 193 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 194 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 195 | SYST - ZONLO | ABAP System Field: Time Zone of Current User |