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