Table/Structure Field list used by SAP ABAP Class CL_ICLF_FINOVR_AL (CL_ICLF_FINOVR_AL)
SAP ABAP Class
CL_ICLF_FINOVR_AL (CL_ICLF_FINOVR_AL) 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 | ![]() |
ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | |
3 | ![]() |
ICLH_ICLH6A - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | |
4 | ![]() |
ICLH_ICLH6A - CURRENCY | Currency | |
5 | ![]() |
ICLH_ICLH6A - DUEDATE | Next Due Date of Repetitive Payment | |
6 | ![]() |
ICLH_ICLH6A - PAYFREQPLAN | Payment Frequency of a Repetitive Payment | |
7 | ![]() |
ICLH_ICLH6A - PDOCCAT | Claim Item Grouping Category | |
8 | ![]() |
ICLH_ICLH6A - PMTFR | Start of Validity Period of a Recurring Payment | |
9 | ![]() |
ICLH_ICLH6A - PMTTO | End of Validity Period of a Recurring Payment | |
10 | ![]() |
ICLH_ICLH6A - PROCUREMENT | ID of Claim Item Grouping | |
11 | ![]() |
ICLH_ICLH6A - SUBCLAIM | Subclaim | |
12 | ![]() |
ICLH_ICLH6A_ALV - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | |
13 | ![]() |
ICLH_ICLH6A_ALV - CURRENCY | Currency | |
14 | ![]() |
ICLH_ICLH6A_ALV - DUEDATE | Next Due Date of Repetitive Payment | |
15 | ![]() |
ICLH_ICLH6A_ALV - PAYFREQPLAN | Payment Frequency of a Repetitive Payment | |
16 | ![]() |
ICLH_ICLH6A_ALV - PDOCCAT | Claim Item Grouping Category | |
17 | ![]() |
ICLH_ICLH6A_ALV - PMTFR | Start of Validity Period of a Recurring Payment | |
18 | ![]() |
ICLH_ICLH6A_ALV - PMTTO | End of Validity Period of a Recurring Payment | |
19 | ![]() |
ICLH_ICLH6A_ALV - PROCUREMENT | ID of Claim Item Grouping | |
20 | ![]() |
ICLH_ICLH6A_ALV - SUBCLAIM | Subclaim | |
21 | ![]() |
ICLH_ICLH6B - BENTYPE | Benefit Type for Recurring Payment | |
22 | ![]() |
ICLH_ICLH6B - PROCUREMENT | ID of Claim Item Grouping | |
23 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
24 | ![]() |
ICLPAYI - BENTYPE | Benefit Type | |
25 | ![]() |
ICLPAYI - CHANGEDBY | Changed By | |
26 | ![]() |
ICLPAYI - CHANGETIME | Changed: UTC Date+Time | |
27 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
28 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
29 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
30 | ![]() |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
31 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
32 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
33 | ![]() |
ICLPAYI - REQUESTED | Amount Requested | |
34 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
35 | ![]() |
ICLRESERVE - CHANGEDBY | Changed By | |
36 | ![]() |
ICLRESERVE - CHANGETIME | Changed: UTC Date+Time | |
37 | ![]() |
ICLRESERVE - CURR | Currency of Reserve (Transactn Crcy) | |
38 | ![]() |
ICLRESERVE - POSTDATE | Posting Date | |
39 | ![]() |
ICLRESERVE - RESTYPE | Reserve Type | |
40 | ![]() |
ICLRESERVE - SUBCL | Subclaim | |
41 | ![]() |
ICLSUBCL - XSUBRO | Subrogation/Recovery Status | |
42 | ![]() |
ICL_CSUBROGREAS - XNON_SUBRO | Recovery Is Not Subrogation-Related | |
43 | ![]() |
ICL_FINOVR_DATA_S - BEN_RES_TYPE | Char 20 | |
44 | ![]() |
ICL_FINOVR_DATA_S - BEN_RES_TYPE | Char 20 | |
45 | ![]() |
ICL_FINOVR_DATA_S - BEN_RES_TYPE | Char 20 | |
46 | ![]() |
ICL_FINOVR_DATA_S - BEN_RES_TYPEN | Char 80 | |
47 | ![]() |
ICL_FINOVR_DATA_S - BEN_RES_TYPEN | Char 80 | |
48 | ![]() |
ICL_FINOVR_DATA_S - BKID | Bank Details ID | |
49 | ![]() |
ICL_FINOVR_DATA_S - CHANGEDBY | Changed By | |
50 | ![]() |
ICL_FINOVR_DATA_S - CHANGEDBY | Changed By | |
51 | ![]() |
ICL_FINOVR_DATA_S - CHANGETIME | Changed: UTC Date+Time | |
52 | ![]() |
ICL_FINOVR_DATA_S - CHANGETIME | Changed: UTC Date+Time | |
53 | ![]() |
ICL_FINOVR_DATA_S - CHECKNUMBER | Check Number for Manual Check Payments | |
54 | ![]() |
ICL_FINOVR_DATA_S - CLAIMANT | Claimant | |
55 | ![]() |
ICL_FINOVR_DATA_S - CLAIMANTN | Short Description of Claimant | |
56 | ![]() |
ICL_FINOVR_DATA_S - CURR | Claim Payment Currency | |
57 | ![]() |
ICL_FINOVR_DATA_S - CURR | Claim Payment Currency | |
58 | ![]() |
ICL_FINOVR_DATA_S - CURR | Claim Payment Currency | |
59 | ![]() |
ICL_FINOVR_DATA_S - CURR_LOCAL | Claim Payment Currency | |
60 | ![]() |
ICL_FINOVR_DATA_S - DESCRIP1 | Text (30 Characters) | |
61 | ![]() |
ICL_FINOVR_DATA_S - DOCDATE | Document Date of Payment | |
62 | ![]() |
ICL_FINOVR_DATA_S - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
63 | ![]() |
ICL_FINOVR_DATA_S - EXPECTATION_RESERVES | Reserve (Remaining Reserve) | |
64 | ![]() |
ICL_FINOVR_DATA_S - EXPENDITURE_RESERVES | Reserve (Remaining Reserve) | |
65 | ![]() |
ICL_FINOVR_DATA_S - FIN_TRANS_TYPE | Char 20 | |
66 | ![]() |
ICL_FINOVR_DATA_S - FIN_TRANS_TYPE | Char 20 | |
67 | ![]() |
ICL_FINOVR_DATA_S - FIN_TRANS_TYPE | Char 20 | |
68 | ![]() |
ICL_FINOVR_DATA_S - FUTURE_PAYMENTS | Payment Amount in Currency of Contract | |
69 | ![]() |
ICL_FINOVR_DATA_S - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
70 | ![]() |
ICL_FINOVR_DATA_S - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
71 | ![]() |
ICL_FINOVR_DATA_S - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
72 | ![]() |
ICL_FINOVR_DATA_S - LOSSEXP | Losses or Expenses | |
73 | ![]() |
ICL_FINOVR_DATA_S - LOSSEXP | Losses or Expenses | |
74 | ![]() |
ICL_FINOVR_DATA_S - LOSSEXP | Losses or Expenses | |
75 | ![]() |
ICL_FINOVR_DATA_S - LOSSEXP | Losses or Expenses | |
76 | ![]() |
ICL_FINOVR_DATA_S - LOSSEXPN | Flag: Loss/expenses description | |
77 | ![]() |
ICL_FINOVR_DATA_S - LOSSEXPN | Flag: Loss/expenses description | |
78 | ![]() |
ICL_FINOVR_DATA_S - METHOD | Payment Method | |
79 | ![]() |
ICL_FINOVR_DATA_S - METHODN | Explanatory short text | |
80 | ![]() |
ICL_FINOVR_DATA_S - METHODN | Explanatory short text | |
81 | ![]() |
ICL_FINOVR_DATA_S - OWNER_GRP | Responsible Organizational Unit | |
82 | ![]() |
ICL_FINOVR_DATA_S - OWNER_GRPT | Text, 40 Characters Long | |
83 | ![]() |
ICL_FINOVR_DATA_S - PAMPAID | Payment Amount | |
84 | ![]() |
ICL_FINOVR_DATA_S - PAMPAID_LOCAL | Payment Amount in Currency of Contract | |
85 | ![]() |
ICL_FINOVR_DATA_S - PAMTYPE | Payment Amount Category of a Payment Item | |
86 | ![]() |
ICL_FINOVR_DATA_S - PAMTYPET | Internal Item Category | |
87 | ![]() |
ICL_FINOVR_DATA_S - PAYCAT | Record Type of Payment | |
88 | ![]() |
ICL_FINOVR_DATA_S - PAYCATN | Payment Category | |
89 | ![]() |
ICL_FINOVR_DATA_S - PAYEE | Claim Payment Recipient | |
90 | ![]() |
ICL_FINOVR_DATA_S - PAYEE_DESC | Payee | |
91 | ![]() |
ICL_FINOVR_DATA_S - PAYITEMCAT | Claim Payment Item Category | |
92 | ![]() |
ICL_FINOVR_DATA_S - PAYITEMCATT | Text (20 Characters) | |
93 | ![]() |
ICL_FINOVR_DATA_S - PAYMENTITEM_NUM | Claim Payment Item | |
94 | ![]() |
ICL_FINOVR_DATA_S - PAYMENTS | Payment Amount in Currency of Contract | |
95 | ![]() |
ICL_FINOVR_DATA_S - PAYMENTS | Payment Amount in Currency of Contract | |
96 | ![]() |
ICL_FINOVR_DATA_S - PAYMENT_NUM | Number of Claim Payment | |
97 | ![]() |
ICL_FINOVR_DATA_S - PAYMENT_STATUS_GUI | Display Status for Payments | |
98 | ![]() |
ICL_FINOVR_DATA_S - PAYMENT_STATUS_GUITXT | Name for Display Status of Payment | |
99 | ![]() |
ICL_FINOVR_DATA_S - POSTDATE | Posting Date | |
100 | ![]() |
ICL_FINOVR_DATA_S - POSTDATE | Posting Date | |
101 | ![]() |
ICL_FINOVR_DATA_S - PROCESS_SALVAGE | Single-Character Flag | |
102 | ![]() |
ICL_FINOVR_DATA_S - PROCESS_SALVAGE | Single-Character Flag | |
103 | ![]() |
ICL_FINOVR_DATA_S - PROCESS_SALVAGE | Single-Character Flag | |
104 | ![]() |
ICL_FINOVR_DATA_S - PROCESS_SUBRO | Single-Character Flag | |
105 | ![]() |
ICL_FINOVR_DATA_S - PROCESS_SUBRO | Single-Character Flag | |
106 | ![]() |
ICL_FINOVR_DATA_S - PROCESS_SUBRO | Single-Character Flag | |
107 | ![]() |
ICL_FINOVR_DATA_S - RECOVERY | Payment Amount in Currency of Contract | |
108 | ![]() |
ICL_FINOVR_DATA_S - REQUESTED | Amount Requested | |
109 | ![]() |
ICL_FINOVR_DATA_S - RESERVES | Reserve (Remaining Reserve) | |
110 | ![]() |
ICL_FINOVR_DATA_S - RESERVES | Reserve (Remaining Reserve) | |
111 | ![]() |
ICL_FINOVR_DATA_S - RESERVES_AFTER_FTR | Reserve (Remaining Reserve) | |
112 | ![]() |
ICL_FINOVR_DATA_S - RESERVES_AFTER_FTR | Reserve (Remaining Reserve) | |
113 | ![]() |
ICL_FINOVR_DATA_S - RES_CHANGERSNN | Name of Claim Reserve Change Reason | |
114 | ![]() |
ICL_FINOVR_DATA_S - SALVAGE | Payment Amount in Currency of Contract | |
115 | ![]() |
ICL_FINOVR_DATA_S - STATUS | Internal Payment Status (Database Status) | |
116 | ![]() |
ICL_FINOVR_DATA_S - STATUST | Text (15 characters) | |
117 | ![]() |
ICL_FINOVR_DATA_S - SUBCLAIM | Subclaim of Payment | |
118 | ![]() |
ICL_FINOVR_DATA_S - SUBCLTYPE | Subclaim Type | |
119 | ![]() |
ICL_FINOVR_DATA_S - SUBCLTYPEDESC | Name of Claim/Subclaim | |
120 | ![]() |
ICL_FINOVR_DATA_S - SUBCLTYPEDESC | Name of Claim/Subclaim | |
121 | ![]() |
ICL_FINOVR_DATA_S - SUBCLTYPEDESC | Name of Claim/Subclaim | |
122 | ![]() |
ICL_FINOVR_DATA_S - SUBCLTYPE_NAME | Subclaim Type Name | |
123 | ![]() |
ICL_FINOVR_DATA_S - SUBRO | Payment Amount in Currency of Contract | |
124 | ![]() |
ICL_FINOVR_DATA_S - TOTAL_INCURRED | Payment Amount in Currency of Contract | |
125 | ![]() |
ICL_FINOVR_DATA_S - TOTAL_INCURRED | Payment Amount in Currency of Contract | |
126 | ![]() |
ICL_FINOVR_DATA_S - TOTAL_INCURRED | Payment Amount in Currency of Contract | |
127 | ![]() |
ICL_FINOVR_DATA_S - TOTAL_RECOVERY | Payment Amount in Currency of Contract | |
128 | ![]() |
ICL_FINOVR_TOTAL_S - FUTURE_PAYMENTS | Payment Amount in Currency of Contract | |
129 | ![]() |
ICL_FINOVR_TOTAL_S - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
130 | ![]() |
ICL_FINOVR_TOTAL_S - PAYMENTS | Payment Amount in Currency of Contract | |
131 | ![]() |
ICL_FINOVR_TOTAL_S - RECOVERY | Payment Amount in Currency of Contract | |
132 | ![]() |
ICL_FINOVR_TOTAL_S - RESERVES | Reserve (Remaining Reserve) | |
133 | ![]() |
ICL_FINOVR_TOTAL_S - RESERVES_AFTER_FTR | Reserve (Remaining Reserve) | |
134 | ![]() |
ICL_FINOVR_TOTAL_S - SALVAGE | Payment Amount in Currency of Contract | |
135 | ![]() |
ICL_FINOVR_TOTAL_S - SALVAGE_PAYMENTS | Payment Amount in Currency of Contract | |
136 | ![]() |
ICL_FINOVR_TOTAL_S - SALVAGE_PAYMENTS | Payment Amount in Currency of Contract | |
137 | ![]() |
ICL_FINOVR_TOTAL_S - SALVAGE_RESERVES | Reserve (Remaining Reserve) | |
138 | ![]() |
ICL_FINOVR_TOTAL_S - SALVAGE_RESERVES | Reserve (Remaining Reserve) | |
139 | ![]() |
ICL_FINOVR_TOTAL_S - SALVAGE_TOTAL_INCURRED | Payment Amount in Currency of Contract | |
140 | ![]() |
ICL_FINOVR_TOTAL_S - SALVAGE_TOTAL_INCURRED | Payment Amount in Currency of Contract | |
141 | ![]() |
ICL_FINOVR_TOTAL_S - SUBCLTYPEDESC | Name of Claim/Subclaim | |
142 | ![]() |
ICL_FINOVR_TOTAL_S - SUBRO | Payment Amount in Currency of Contract | |
143 | ![]() |
ICL_FINOVR_TOTAL_S - SUBRO_PAYMENTS | Payment Amount in Currency of Contract | |
144 | ![]() |
ICL_FINOVR_TOTAL_S - SUBRO_PAYMENTS | Payment Amount in Currency of Contract | |
145 | ![]() |
ICL_FINOVR_TOTAL_S - SUBRO_RESERVES | Reserve (Remaining Reserve) | |
146 | ![]() |
ICL_FINOVR_TOTAL_S - SUBRO_RESERVES | Reserve (Remaining Reserve) | |
147 | ![]() |
ICL_FINOVR_TOTAL_S - SUBRO_TOTAL_INCURRED | Payment Amount in Currency of Contract | |
148 | ![]() |
ICL_FINOVR_TOTAL_S - SUBRO_TOTAL_INCURRED | Payment Amount in Currency of Contract | |
149 | ![]() |
ICL_FINOVR_TOTAL_S - TOTAL_INCURRED | Payment Amount in Currency of Contract | |
150 | ![]() |
ICL_FINOVR_TOTAL_S - TOTAL_LEVEL | Total Level - Claim/Subclaim, Loss, Expense | |
151 | ![]() |
ICL_FINOVR_TOTAL_S - TOTAL_RECOVERY | Payment Amount in Currency of Contract | |
152 | ![]() |
ICL_ICLSUBCL - XSUBRO | Subrogation/Recovery Status | |
153 | ![]() |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
154 | ![]() |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
155 | ![]() |
ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | |
156 | ![]() |
ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | |
157 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
158 | ![]() |
ICL_PAYGUI - DESCRIP | Payee | |
159 | ![]() |
ICL_PAYGUI - METHODTXT | Name of Payment Method | |
160 | ![]() |
ICL_PAYGUI - STATUS_GUI | Display Status for Payments | |
161 | ![]() |
ICL_PAYGUI - STATUS_GUITXT | Name for Display Status of Payment | |
162 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
163 | ![]() |
ICL_PAYGUI_BP - DESCRIP | Payee | |
164 | ![]() |
ICL_PAYGUI_CLASSIFICATION - STATUS_GUI | Display Status for Payments | |
165 | ![]() |
ICL_PAYGUI_CLASSIFICATION - STATUS_GUITXT | Name for Display Status of Payment | |
166 | ![]() |
ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | |
167 | ![]() |
ICL_PAYI - BENTYPE | Benefit Type | |
168 | ![]() |
ICL_PAYI - BENTYPE_NAME | Benefit Type Name | |
169 | ![]() |
ICL_PAYI - CHANGEDBY | Changed By | |
170 | ![]() |
ICL_PAYI - CHANGETIME | Changed: UTC Date+Time | |
171 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
172 | ![]() |
ICL_PAYI - CURR | Claim Payment Currency | |
173 | ![]() |
ICL_PAYI - CURR_LOCAL | Claim Payment Currency | |
174 | ![]() |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
175 | ![]() |
ICL_PAYI - PAMPAID | Payment Amount | |
176 | ![]() |
ICL_PAYI - PAMPAID_LOCAL | Total Sum of Relevant Payment Orders | |
177 | ![]() |
ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | |
178 | ![]() |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
179 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
180 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
181 | ![]() |
ICL_PAYI - REQUESTED | Amount Requested | |
182 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
183 | ![]() |
ICL_PAYI - SUBCLTYPEDESC | Name of Claim/Subclaim | |
184 | ![]() |
ICL_PAYI_ALLOC - SUBCLTYPEDESC | Name of Claim/Subclaim | |
185 | ![]() |
ICL_PAYO - BKID | Bank Details ID | |
186 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
187 | ![]() |
ICL_PAYO - CHECKNUMBER | Check Number for Manual Check Payments | |
188 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
189 | ![]() |
ICL_PAYO - CLAIMANT | Claimant | |
190 | ![]() |
ICL_PAYO - CLAIMANTN | Short name of business partner | |
191 | ![]() |
ICL_PAYO - DESCRIP | Payee | |
192 | ![]() |
ICL_PAYO - DOCDATE | Document Date of Payment | |
193 | ![]() |
ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
194 | ![]() |
ICL_PAYO - METHOD | Payment Method | |
195 | ![]() |
ICL_PAYO - METHODTXT | Name of Payment Method | |
196 | ![]() |
ICL_PAYO - OWNER_GRP | Responsible Organizational Unit | |
197 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
198 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
199 | ![]() |
ICL_PAYO - POSTDATE | Posting Date | |
200 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
201 | ![]() |
ICL_PAYO - STATUS_GUI | Display Status for Payments | |
202 | ![]() |
ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | |
203 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
204 | ![]() |
ICL_PAYO - SUBCLTYPE | Subclaim Type | |
205 | ![]() |
ICL_PAYO - SUBCLTYPE_NAME | Subclaim Type Name | |
206 | ![]() |
ICL_SUBROG - REASON | Subrogation/Recovery Reason | |
207 | ![]() |
ICL_SUBROG - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | |
208 | ![]() |
ICL_SUBROG_WS_S_PE - REASON | Subrogation/Recovery Reason | |
209 | ![]() |
ICL_SUBROG_WS_S_PE - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | |
210 | ![]() |
ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | |
211 | ![]() |
ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | |
212 | ![]() |
ICL_TICL055 - LOSSEXP | Losses or Expenses | |
213 | ![]() |
ICL_TICL055 - LOSSEXP | Losses or Expenses | |
214 | ![]() |
ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | |
215 | ![]() |
ICS_PAY - BKID | Bank Details ID | |
216 | ![]() |
ICS_PAY - CHECKNUMBER | Check Number for Manual Check Payments | |
217 | ![]() |
ICS_PAY - DOCDATE | Document Date of Payment | |
218 | ![]() |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
219 | ![]() |
ICS_PAY - METHOD | Payment Method | |
220 | ![]() |
ICS_PAY - OWNER_GRP | Responsible Organizational Unit | |
221 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
222 | ![]() |
ICS_PAY - POSTDATE | Posting Date | |
223 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
224 | ![]() |
ICS_PAYI - BENTYPE | Benefit Type | |
225 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
226 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
227 | ![]() |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
228 | ![]() |
ICS_PAYI - REQUESTED | Amount Requested | |
229 | ![]() |
ICS_RESERVE - POSTDATE | Posting Date | |
230 | ![]() |
ICS_SUBCL - XSUBRO | Subrogation/Recovery Status | |
231 | ![]() |
ICS_SUBROG_S_PE - REASON | Subrogation/Recovery Reason | |
232 | ![]() |
IICL_RESERVE_GUI_ONLY - CHANGEREASON_NAME | Name of Claim Reserve Change Reason | |
233 | ![]() |
IICL_RESERVE_GUI_ONLY - LOSSEXP_NAME | Flag: Loss/expenses description | |
234 | ![]() |
IICL_RESERVE_GUI_ONLY - METHOD_NAME | Name of reserving method | |
235 | ![]() |
IICL_RESERVE_GUI_ONLY - RESTYPE_NAME | Reserve Type Name | |
236 | ![]() |
IICL_RESERVE_GUI_ONLY - XRECOVERY | Expectation Reserve | |
237 | ![]() |
IICL_RESERVE_ITEM - CHANGEDBY | Changed By | |
238 | ![]() |
IICL_RESERVE_ITEM - CHANGEREASON_NAME | Name of Claim Reserve Change Reason | |
239 | ![]() |
IICL_RESERVE_ITEM - CHANGETIME | Changed: UTC Date+Time | |
240 | ![]() |
IICL_RESERVE_ITEM - CURR | Currency of Reserve (Transactn Crcy) | |
241 | ![]() |
IICL_RESERVE_ITEM - LOSSEXP_NAME | Flag: Loss/expenses description | |
242 | ![]() |
IICL_RESERVE_ITEM - METHOD_NAME | Name of reserving method | |
243 | ![]() |
IICL_RESERVE_ITEM - NETRES | Reserve (Remaining Reserve) | |
244 | ![]() |
IICL_RESERVE_ITEM - POSTDATE | Posting Date | |
245 | ![]() |
IICL_RESERVE_ITEM - RESTYPE | Reserve Type | |
246 | ![]() |
IICL_RESERVE_ITEM - RESTYPE_NAME | Reserve Type Name | |
247 | ![]() |
IICL_RESERVE_ITEM - SUBCL | Subclaim | |
248 | ![]() |
IICL_RESERVE_ITEM - XRECOVERY | Expectation Reserve | |
249 | ![]() |
IICL_SUBROGATION_GUI_ONLY - CLAIMANT | Claimant | |
250 | ![]() |
IICL_SUBROGATION_GUI_ONLY - CLAIMANTN | Short name of business partner | |
251 | ![]() |
IICL_SUBROGATION_GUI_ONLY - SUBCLTYPE | Subclaim Type | |
252 | ![]() |
IICL_SUBROGATION_GUI_ONLY - SUBCLTYPE_NAME | Subclaim Type Name | |
253 | ![]() |
IICL_SUBRO_ITEM_GUI_ONLY - BENTYPE_NAME | Benefit Type Name | |
254 | ![]() |
SVVSCDATE - DATUM | Date | |
255 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
256 | ![]() |
TICL020 - LOSSEXP | Losses or Expenses | |
257 | ![]() |
TICL055 - LOSSEXP | Losses or Expenses | |
258 | ![]() |
TICL055 - LOSSEXP | Losses or Expenses |