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 |