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 |
|---|---|---|---|---|
| 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 |