Table/Structure Field list used by SAP ABAP Function Module ICL_CREATE_PAYMENTS_FROM_B2B (Anlegen einer Zahlung mit Bestellbezug)
SAP ABAP Function Module
ICL_CREATE_PAYMENTS_FROM_B2B (Anlegen einer Zahlung mit Bestellbezug) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | |
2 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
3 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
4 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
5 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
6 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
7 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
8 | ![]() |
ICLBUT01A - PARTNER | Business Partner Number | |
9 | ![]() |
ICLBUT01A - PHCODI | Category for Processing Payments in Direct Input | |
10 | ![]() |
ICLBUT01A - PLINEOFBUS | Insurance Line of Business | |
11 | ![]() |
ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | |
12 | ![]() |
ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | |
13 | ![]() |
ICLCLAIM - VERSION | Policy Product Version | |
14 | ![]() |
ICLCLAIM - POLPROD | Policy Product | |
15 | ![]() |
ICLCLAIM - GENERAT | Policy Product Generation | |
16 | ![]() |
ICLCLAIM - CLTYPEV | Internal Claim Type Version | |
17 | ![]() |
ICLCLAIM - CLAIMTYPE | Internal Claim Type | |
18 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
19 | ![]() |
ICLGUID - CLAIM | Number of Claim | |
20 | ![]() |
ICLGUID - GUID | ICL: GUID for Single Transactions in Claim | |
21 | ![]() |
ICLITEM - PDREF | Reference to Purchasing Document | |
22 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
23 | ![]() |
ICLITEM - STATUS | Status of Claim Item | |
24 | ![]() |
ICLITEM - PDPOS | Reference to Item Number in Purchasing Document | |
25 | ![]() |
ICLITEM - ITEM | Claim Item | |
26 | ![]() |
ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | |
27 | ![]() |
ICLITEM - BENTYPE | Benefit Type | |
28 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
29 | ![]() |
ICLITEM_DI - CHIND_ITEM | Change category | |
30 | ![]() |
ICLITEM_DI - ISTAT | Status of Claim Item | |
31 | ![]() |
ICLITEM_DI - ITEM | Claim Item | |
32 | ![]() |
ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | |
33 | ![]() |
ICLPARTOCC - BPARTNER | Claim Participant | |
34 | ![]() |
ICLPARTOCC - ROLE | Participant Role Key | |
35 | ![]() |
ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | |
36 | ![]() |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
37 | ![]() |
ICLPARTSP - DELETED | Database Line Status (Original, Changed, Deleted) | |
38 | ![]() |
ICLPARTSP - ROLE | Participant Role Key | |
39 | ![]() |
ICLPARTSP - PARTNER | Supplier | |
40 | ![]() |
ICLPARTSP - CLAIM | Number of Claim | |
41 | ![]() |
ICLPARTSP - ACTIVE | Table entry is active (A) or in suspense (S) | |
42 | ![]() |
ICLPAYDI - ADDRNUMBER | Address Number for Checks | |
43 | ![]() |
ICLPAYDI - BKID | Bank Details ID | |
44 | ![]() |
ICLPAYDI - BPARTNER | Claim Payment Recipient | |
45 | ![]() |
ICLPAYDI - CURR | Currency (Direct Input) | |
46 | ![]() |
ICLPAYDI - INVOICEREF | External Invoice Number | |
47 | ![]() |
ICLPAYDI - METHOD | Payment Method | |
48 | ![]() |
ICLPAYDI - PAYCAT | Record Type of Payment | |
49 | ![]() |
ICLPAYDI - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
50 | ![]() |
ICLPAYIDI - PAMPAID | Currency Amount (Direct Input) | |
51 | ![]() |
ICLPAYIDI - BENTYPE_P | Benefit Type | |
52 | ![]() |
ICLPAYIDI - ITEM_PAY | Claim Item | |
53 | ![]() |
ICLPAYIRULESDI - PHCODI | Category for Processing Payments in Direct Input | |
54 | ![]() |
ICLPAY_DI - BENTYPE_P | Benefit Type | |
55 | ![]() |
ICLPAY_DI - SUBCLAIM_PAY | Subclaim | |
56 | ![]() |
ICLPAY_DI - PHCODI | Category for Processing Payments in Direct Input | |
57 | ![]() |
ICLPAY_DI - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
58 | ![]() |
ICLPAY_DI - PAYCAT | Record Type of Payment | |
59 | ![]() |
ICLPAY_DI - PAMPAID | Currency Amount (Direct Input) | |
60 | ![]() |
ICLPAY_DI - METHOD | Payment Method | |
61 | ![]() |
ICLPAY_DI - ITEM_PAY | Claim Item | |
62 | ![]() |
ICLPAY_DI - INVOICEREF | External Invoice Number | |
63 | ![]() |
ICLPAY_DI - CURR | Currency (Direct Input) | |
64 | ![]() |
ICLPAY_DI - BPARTNER | Claim Payment Recipient | |
65 | ![]() |
ICLPAY_DI - BKID | Bank Details ID | |
66 | ![]() |
ICLPAY_DI - ADDRNUMBER | Address Number for Checks | |
67 | ![]() |
ICL_BBP_INTERMED_PAYI - CLAIM_GUID | ICL: GUID for Single Transactions in Claim | |
68 | ![]() |
ICL_BBP_INTERMED_PAYI - CURRENCY | Currency Key | |
69 | ![]() |
ICL_BBP_INTERMED_PAYI - IV_HDR_REF | External Invoice Number | |
70 | ![]() |
ICL_BBP_INTERMED_PAYI - PO_HDR_REF | Char 20 | |
71 | ![]() |
ICL_BBP_INTERMED_PAYI - PO_ITM_REF | Character Field Length = 10 | |
72 | ![]() |
ICL_BBP_INTERMED_PAYI - VALUE | Value of Order Item | |
73 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
74 | ![]() |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
75 | ![]() |
ICL_ITEM_EXTERNALREF - PDREF | Reference to Purchasing Document | |
76 | ![]() |
ICL_ITEM_EXTERNALREF - PDPOS | Reference to Item Number in Purchasing Document | |
77 | ![]() |
ICL_ITEM_STATUS - STATUS | Status of Claim Item | |
78 | ![]() |
ICS_CLAIM - CLAIMTYPE | Internal Claim Type | |
79 | ![]() |
ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | |
80 | ![]() |
ICS_CLAIM - CLTYPEV | Internal Claim Type Version | |
81 | ![]() |
ICS_CLAIM - GENERAT | Policy Product Generation | |
82 | ![]() |
ICS_CLAIM - POLPROD | Policy Product | |
83 | ![]() |
ICS_CLAIM - VERSION | Policy Product Version | |
84 | ![]() |
ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | |
85 | ![]() |
ICS_ITEM - STATUS | Status of Claim Item | |
86 | ![]() |
ICS_ITEM - PDREF | Reference to Purchasing Document | |
87 | ![]() |
ICS_ITEM - PDPOS | Reference to Item Number in Purchasing Document | |
88 | ![]() |
ICS_ITEM - BENTYPE | Benefit Type | |
89 | ![]() |
SVVSCPOS_B - PYMET | Payment Method | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
92 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
93 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
97 | ![]() |
TICL321 - GENERAT | Policy Product Generation | |
98 | ![]() |
TICL321 - POLPROD | Policy Product | |
99 | ![]() |
TICL321 - VERSION | Policy Product Version |