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 |
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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 |