Table/Structure Field list used by SAP ABAP Function Module ICL_CRM_DEDUCTIBLE_CHECK (Check for existence of a deductible)
SAP ABAP Function Module
ICL_CRM_DEDUCTIBLE_CHECK (Check for existence of a deductible) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLCLAIM - CLIENT | Client | |
2 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
3 | ![]() |
ICLPAYI - BENTYPE | Benefit Type | |
4 | ![]() |
ICLPAYI - CLIENT | Client | |
5 | ![]() |
ICLPAYI - ITEM | Claim Item | |
6 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
7 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
8 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
9 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
10 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
11 | ![]() |
ICL_CCALCHDR - CAMOUNT | Result Without Payments Already Made | |
12 | ![]() |
ICL_CCALCHDR - REDUCTS_NEW | Total of New Deducted Limits and Deductibles | |
13 | ![]() |
ICL_CCALCHDR - CURR | Currency of Compensation Amount | |
14 | ![]() |
ICL_CLAIMSSCRINFO - SUBCLAIM | Subclaim | |
15 | ![]() |
ICL_PAYGUI - PAMPAID | Payments Made | |
16 | ![]() |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
17 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
18 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
19 | ![]() |
ICL_PAYI - PAMPAID | Payment Amount | |
20 | ![]() |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
21 | ![]() |
ICL_PAYI - CURR | Claim Payment Currency | |
22 | ![]() |
ICL_PAYI - CLIENT | Client | |
23 | ![]() |
ICL_PAYI - BENTYPE | Benefit Type | |
24 | ![]() |
ICL_PAYI - ITEM | Claim Item | |
25 | ![]() |
ICL_PAYO - CLIENT | Client | |
26 | ![]() |
ICL_PAYO - CURR | Claim Payment Currency | |
27 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | |
28 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
29 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
30 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
31 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
32 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
33 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
34 | ![]() |
ICS_PAY - CURR | Claim Payment Currency | |
35 | ![]() |
ICS_PAYI - BENTYPE | Benefit Type | |
36 | ![]() |
ICS_PAYI - ITEM | Claim Item | |
37 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
38 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |