Table/Structure Field list used by SAP ABAP Class CL_ICL_SUBROREQITEM_AL (Subrogation/Recovery Receivable Item: Application Logic)
SAP ABAP Class
CL_ICL_SUBROREQITEM_AL (Subrogation/Recovery Receivable Item: Application Logic) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 3 | ICLPAY - CLAIM | Number of Claim | ||
| 4 | ICLPAY - CLIENT | Client | ||
| 5 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 6 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 7 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 8 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 9 | ICLPAYI - PAMPAID | Payment Amount | ||
| 10 | ICLPAYI - PAMPAID | Payment Amount | ||
| 11 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 12 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 13 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 14 | ICLPAYI - REQUESTED | Amount Requested | ||
| 15 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 16 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 17 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 18 | ICLPAYI - CLIENT | Client | ||
| 19 | ICLPAYI - CLAIM | Number of Claim | ||
| 20 | ICLPAYI - CLAIM | Number of Claim | ||
| 21 | ICLPAYI - CHANGETIME | Changed: UTC Date+Time | ||
| 22 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 23 | ICLPAYI - CHANGEDBY | Changed By | ||
| 24 | ICLPAYI - BENTYPE | Benefit Type | ||
| 25 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 26 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 27 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 28 | ICLPAYI - COVTYPE | Coverage Type | ||
| 29 | ICL_INCL_VER5 - CHANGEDBY | Changed By | ||
| 30 | ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | ||
| 31 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 32 | ICL_SUBROREQITEM_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 33 | ICL_SUBROREQITEM_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 34 | ICL_SUBROREQITEM_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 35 | ICL_SUBROREQITEM_S_AL - REQUESTED | Amount Requested | ||
| 36 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | ||
| 37 | ICL_SUBROREQITEM_S_AL - CHANGEDBY | Changed By | ||
| 38 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | ||
| 39 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM | Claim Payment Item | ||
| 40 | ICL_SUBROREQITEM_S_AL - PAYMENT | Number of Claim Payment | ||
| 41 | ICL_SUBROREQITEM_S_AL - PAYMENT | Number of Claim Payment | ||
| 42 | ICL_SUBROREQITEM_S_AL - PAYITEMCAT | Claim Payment Item Category | ||
| 43 | ICL_SUBROREQITEM_S_AL - PAMPAID | Payment Amount | ||
| 44 | ICL_SUBROREQITEM_S_AL - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 45 | ICL_SUBROREQITEM_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 46 | ICL_SUBROREQITEM_S_AL - COVTYPE | Coverage Type | ||
| 47 | ICL_SUBROREQITEM_S_AL - CLIENT | Client | ||
| 48 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 49 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 50 | ICL_SUBROREQITEM_S_AL - CHANGETIME | Changed: UTC Date+Time | ||
| 51 | ICL_SUBROREQITEM_S_AL - BENTYPE | Benefit Type | ||
| 52 | ICL_SUBROREQITEM_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 53 | ICL_SUBROREQITEM_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 54 | ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 55 | ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 56 | ICL_SUBROREQITEM_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 57 | ICL_SUBROREQ_S_AL - CLIENT | Client | ||
| 58 | ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 59 | ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | ||
| 60 | ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | ||
| 61 | ICL_SUBROREQ_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 62 | ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 63 | ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 64 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 65 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 66 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 67 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 68 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 69 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 70 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 71 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 72 | SYST - UNAME | ABAP System Field: Name of Current User |