Table/Structure Field list used by SAP ABAP Function Module ICL_CLITEMS2PAYMENT_TRANSFORM (Umwandlung von Anspruchposten in eine Zahlung)
SAP ABAP Function Module
ICL_CLITEMS2PAYMENT_TRANSFORM (Umwandlung von Anspruchposten in eine Zahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
2 | ![]() |
ICLITEM - ITEM | Claim Item | |
3 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
4 | ![]() |
ICLITEM - PERDAY | Amount per Day | |
5 | ![]() |
ICLPAYI - COVTYPE | Coverage Type | |
6 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
7 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
8 | ![]() |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
9 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
10 | ![]() |
ICLPAYI - REQUESTED | Amount Requested | |
11 | ![]() |
ICL_CCALC - ITEM | Claim Item | |
12 | ![]() |
ICL_CCALC - SUBCLAIM | Subclaim | |
13 | ![]() |
ICL_CCALC - REJREASON | Claim Item Rejection Reason | |
14 | ![]() |
ICL_CCALC - PRVPDCURR | Claim Payment Currency | |
15 | ![]() |
ICL_CCALC - PREVPAID | Previous Payment Amount (Already Paid Out) | |
16 | ![]() |
ICL_CCALC - PAMPAID | Payout Amount | |
17 | ![]() |
ICL_CCALC - ITEMSEL | Claim Item Selected for Compensation Calculation | |
18 | ![]() |
ICL_CCALC - EVCURR | Currency of Evaluated Amount | |
19 | ![]() |
ICL_CCALC - EVAMOUNT | Amount Claimed | |
20 | ![]() |
ICL_CCALC - DESCRIPTION | Description of Compensation Items | |
21 | ![]() |
ICL_CCALC - CCCURR | Currency of Limit and Deductible | |
22 | ![]() |
ICL_CCALC - CCALCITEMCAT | Claim Item Category for Compensation Calculation | |
23 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
24 | ![]() |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
25 | ![]() |
ICL_ITEMLIST - PERDAY | Amount per Day | |
26 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
27 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
28 | ![]() |
ICL_ITEM_DISCOUNT - PERDAY | Amount per Day | |
29 | ![]() |
ICL_PAYH - POSTDATE | Posting Date | |
30 | ![]() |
ICL_PAYH - CURR | Claim Payment Currency | |
31 | ![]() |
ICL_PAYI - COVTYPE | Coverage Type | |
32 | ![]() |
ICL_PAYI - COVTYPE_NAME | Name of Coverage Type | |
33 | ![]() |
ICL_PAYI - CURR | Claim Payment Currency | |
34 | ![]() |
ICL_PAYI - DESCRIPTION | Description of Compensation Items | |
35 | ![]() |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
36 | ![]() |
ICL_PAYI - PAID | Has Claim Item Already Been Paid Out (Yes = "X") | |
37 | ![]() |
ICL_PAYI - PAMPAID | Payment Amount | |
38 | ![]() |
ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | |
39 | ![]() |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
40 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
41 | ![]() |
ICL_PAYI - REQUESTED | Amount Requested | |
42 | ![]() |
ICL_PAYI_ALLOC - COVTYPE_NAME | Name of Coverage Type | |
43 | ![]() |
ICL_PAYO - CURR | Claim Payment Currency | |
44 | ![]() |
ICL_PAYO - POSTDATE | Posting Date | |
45 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category | |
46 | ![]() |
ICS_ITEM - PERDAY | Amount per Day | |
47 | ![]() |
ICS_PAY - CURR | Claim Payment Currency | |
48 | ![]() |
ICS_PAY - POSTDATE | Posting Date | |
49 | ![]() |
ICS_PAYI - COVTYPE | Coverage Type | |
50 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
51 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
52 | ![]() |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
53 | ![]() |
ICS_PAYI - REQUESTED | Amount Requested | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |