Table/Structure Field list used by SAP ABAP Class CL_ICLH_ITEM_GRID_PAYSUGGEST (Displayer ALV-Grid Control Payment Proposal Items)
SAP ABAP Class
CL_ICLH_ITEM_GRID_PAYSUGGEST (Displayer ALV-Grid Control Payment Proposal Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 5 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 6 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 7 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 8 | BUS000MSG - COLL_STAT | Collective status for message handler | ||
| 9 | BUS000MSG - COLL_STAT | Collective status for message handler | ||
| 10 | DD02L - TABNAME | Table Name | ||
| 11 | DISVARIANT - REPORT | ABAP Program Name | ||
| 12 | ICLCLAIM - CLAIMTYPE | Internal Claim Type | ||
| 13 | ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 14 | ICLCLAIM - CLTYPEV | Internal Claim Type Version | ||
| 15 | ICLITEM - ADDITIONAL_ITEM | Additional Claim Item | ||
| 16 | ICLITEM - ADDITIONAL_ITEM | Additional Claim Item | ||
| 17 | ICLITEM - ADDITIONAL_ITEM | Additional Claim Item | ||
| 18 | ICLITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 19 | ICLITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 20 | ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 21 | ICLITEM - DNUMBER | Number | ||
| 22 | ICLITEM - EVALUATION | Valid claim item evaluation | ||
| 23 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 24 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 25 | ICLITEM - EVAMTPERUNIT | Amount per Unit | ||
| 26 | ICLITEM - EVCURR | Currency of Evaluated Amount | ||
| 27 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 28 | ICLITEM - FACTOR | Factor | ||
| 29 | ICLITEM - ITEM | Claim Item | ||
| 30 | ICLITEM - ITEM | Claim Item | ||
| 31 | ICLITEM - ITEM | Claim Item | ||
| 32 | ICLITEM - ITEM | Claim Item | ||
| 33 | ICLITEM - ITEM | Claim Item | ||
| 34 | ICLITEM - ITEM | Claim Item | ||
| 35 | ICLITEM - ITEM | Claim Item | ||
| 36 | ICLITEM - ITEMCAT | Claim Item Category | ||
| 37 | ICLITEM - ITEM_REF | Claim Item | ||
| 38 | ICLITEM - ITEM_REF | Claim Item | ||
| 39 | ICLITEM - ITEM_REF | Claim Item | ||
| 40 | ICLITEM - ITEM_REF | Claim Item | ||
| 41 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 42 | ICLITEM - SUBCLAIM | Subclaim | ||
| 43 | ICLITEM - SUBCLAIM | Subclaim | ||
| 44 | ICLITEM - TXCOD | Tax Code | ||
| 45 | ICLITEM - VALIDFROM | Claim Item: Valid From | ||
| 46 | ICLITEM - VALIDTO | Claim Item: Valid To | ||
| 47 | ICLPROCURE - DATEFROM | Start Date of Period | ||
| 48 | ICLPROCURE - DATETO | End Date of Period | ||
| 49 | ICLPROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 50 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 51 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 52 | ICLPROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 53 | ICLPROCURE - SUBCLAIM | Subclaim of Payment | ||
| 54 | ICLPROCURE - SUBCLAIM | Subclaim of Payment | ||
| 55 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 56 | ICL_ICLSUBCL - CLTYPE | Internal Claim Type | ||
| 57 | ICL_ICLSUBCL - CLTYPEG | Generation of Internal Claim Type | ||
| 58 | ICL_ICLSUBCL - CLTYPEV | Internal Claim Type Version | ||
| 59 | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 60 | ICL_ITEMLIST - ADDITIONAL_ITEM | Additional Claim Item | ||
| 61 | ICL_ITEMLIST - ADDITIONAL_ITEM | Additional Claim Item | ||
| 62 | ICL_ITEMLIST - ADDITIONAL_ITEM | Additional Claim Item | ||
| 63 | ICL_ITEMLIST - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 64 | ICL_ITEMLIST - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 65 | ICL_ITEMLIST - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 66 | ICL_ITEMLIST - DNUMBER | Number | ||
| 67 | ICL_ITEMLIST - EVALUATION | Valid claim item evaluation | ||
| 68 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 69 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 70 | ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | ||
| 71 | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | ||
| 72 | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 73 | ICL_ITEMLIST - FACTOR | Factor | ||
| 74 | ICL_ITEMLIST - GROSAMOUNT | Gross Amount | ||
| 75 | ICL_ITEMLIST - GROSAMOUNT | Gross Amount | ||
| 76 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 77 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 78 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 79 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 80 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 81 | ICL_ITEMLIST - ITEMCAT | Claim Item Category | ||
| 82 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 83 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 84 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 85 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 86 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 87 | ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | ||
| 88 | ICL_ITEMLIST - SEQNUM | Item Sequence Number | ||
| 89 | ICL_ITEMLIST - SEQNUM | Item Sequence Number | ||
| 90 | ICL_ITEMLIST - SEQNUM | Item Sequence Number | ||
| 91 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 92 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 93 | ICL_ITEMLIST - SUB_SEQNUM | Sequence Subitem Number | ||
| 94 | ICL_ITEMLIST - TXCOD | Tax Code | ||
| 95 | ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | ||
| 96 | ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | ||
| 97 | ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | ||
| 98 | ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | ||
| 99 | ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | ||
| 100 | ICL_ITEM_EVALUATION - DNUMBER | Number | ||
| 101 | ICL_ITEM_EVALUATION - EVALUATION | Valid claim item evaluation | ||
| 102 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 103 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 104 | ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | ||
| 105 | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | ||
| 106 | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 107 | ICL_ITEM_EVALUATION - FACTOR | Factor | ||
| 108 | ICL_ITEM_SPLIT_S - ADDITIONAL_ITEM | Additional Claim Item | ||
| 109 | ICL_ITEM_SPLIT_S - ADDITIONAL_ITEM | Additional Claim Item | ||
| 110 | ICL_ITEM_SPLIT_S - ADDITIONAL_ITEM | Additional Claim Item | ||
| 111 | ICL_ITEM_SPLIT_S - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 112 | ICL_ITEM_SPLIT_S - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 113 | ICL_ITEM_SUBOBJREF - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 114 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 115 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 116 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 117 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 118 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 119 | ICL_ITEM_TAX - TXCOD | Tax Code | ||
| 120 | ICL_PROCURE - DATEFROM | Start Date of Period | ||
| 121 | ICL_PROCURE - DATETO | End Date of Period | ||
| 122 | ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 123 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 124 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 125 | ICL_PROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 126 | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | ||
| 127 | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | ||
| 128 | ICS_CLAIM - CLAIMTYPE | Internal Claim Type | ||
| 129 | ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 130 | ICS_CLAIM - CLTYPEV | Internal Claim Type Version | ||
| 131 | ICS_ITEM - ADDITIONAL_ITEM | Additional Claim Item | ||
| 132 | ICS_ITEM - ADDITIONAL_ITEM | Additional Claim Item | ||
| 133 | ICS_ITEM - ADDITIONAL_ITEM | Additional Claim Item | ||
| 134 | ICS_ITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 135 | ICS_ITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 136 | ICS_ITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 137 | ICS_ITEM - DNUMBER | Number | ||
| 138 | ICS_ITEM - EVALUATION | Valid claim item evaluation | ||
| 139 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 140 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 141 | ICS_ITEM - EVAMTPERUNIT | Amount per Unit | ||
| 142 | ICS_ITEM - EVCURR | Currency of Evaluated Amount | ||
| 143 | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 144 | ICS_ITEM - FACTOR | Factor | ||
| 145 | ICS_ITEM - ITEMCAT | Claim Item Category | ||
| 146 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 147 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 148 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 149 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 150 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 151 | ICS_ITEM - TXCOD | Tax Code | ||
| 152 | ICS_ITEM - VALIDFROM | Claim Item: Valid From | ||
| 153 | ICS_ITEM - VALIDTO | Claim Item: Valid To | ||
| 154 | ICS_PROCURE - DATEFROM | Start Date of Period | ||
| 155 | ICS_PROCURE - DATETO | End Date of Period | ||
| 156 | ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 157 | ICS_PROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 158 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 159 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 160 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 161 | LVC_S_FCAT - DECMLFIELD | ALV control: Field name with DECIMALS specification | ||
| 162 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 163 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 164 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 165 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 166 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 167 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 168 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 169 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 170 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 171 | LVC_S_ROW - ROWTYPE | ALV Control: Row type | ||
| 172 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 174 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 175 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 176 | TICL139 - ITEMCAT | Claim Item Category | ||
| 177 | TICL139 - XHIDDEN | Do Not Display Claim Item | ||
| 178 | TICL142 - DEFSETDATS_EXP | BRF Expression: Transfer From/To Dates From Header |