Table/Structure Field list used by SAP ABAP Function Module ICL_CRM_PAYMENT_CREATE (Zahlungsanlage)
SAP ABAP Function Module
ICL_CRM_PAYMENT_CREATE (Zahlungsanlage) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 2 | BUS000FLDS - CHAR1 | Single-Character Flag | SOURCE VALUE(EV_ERROR) TYPE BUS000FLDS-CHAR1 |
|
| 3 | BUS000_EXT - ADDRNUMBER | Address number | ||
| 4 | ICLPAYDI - ADDRNUMBER | Address Number for Checks | ||
| 5 | ICLPAYDI - BPARTNER | Claim Payment Recipient | ||
| 6 | ICLPAYDI - CHECKNUMBER | Check Number for Manual Check Payments | ||
| 7 | ICLPAYDI - CURR | Currency (Direct Input) | ||
| 8 | ICLPAYDI - METHOD | Payment Method | ||
| 9 | ICLPAYDI - PAYCAT | Record Type of Payment | ||
| 10 | ICLPAYDI - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 11 | ICLPAYDI - XALREADYPAID | Payment Already Made | ||
| 12 | ICLPAYI - PAMPAID | Payment Amount | ||
| 13 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 14 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 15 | ICLPAYI - CLAIM | Number of Claim | ||
| 16 | ICLPAYI - CHANGEDBY | Changed By | ||
| 17 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 18 | ICLPAYIDI - BENTYPE_P | Benefit Type | ||
| 19 | ICLPAYIDI - ITEM_PAY | Claim Item | ||
| 20 | ICLPAYIDI - PAMPAID | Currency Amount (Direct Input) | ||
| 21 | ICLPAYIRULESDI - PHCODI | Category for Processing Payments in Direct Input | ||
| 22 | ICLPAY_DI - BPARTNER | Claim Payment Recipient | ||
| 23 | ICLPAY_DI - XALREADYPAID | Payment Already Made | ||
| 24 | ICLPAY_DI - SUBCLAIM_PAY | Subclaim | ||
| 25 | ICLPAY_DI - PHCODI | Category for Processing Payments in Direct Input | ||
| 26 | ICLPAY_DI - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 27 | ICLPAY_DI - PAYCAT | Record Type of Payment | ||
| 28 | ICLPAY_DI - PAMPAID | Currency Amount (Direct Input) | ||
| 29 | ICLPAY_DI - ITEM_PAY | Claim Item | ||
| 30 | ICLPAY_DI - CURR | Currency (Direct Input) | ||
| 31 | ICLPAY_DI - CHIND_PAY | Change category | ||
| 32 | ICLPAY_DI - CHECKNUMBER | Check Number for Manual Check Payments | ||
| 33 | ICLPAY_DI - BENTYPE_P | Benefit Type | ||
| 34 | ICLPAY_DI - ADDRNUMBER | Address Number for Checks | ||
| 35 | ICLPAY_DI - METHOD | Payment Method | ||
| 36 | ICL_CLAIMSSCRINFO - CLAIMANT | Claimant | ||
| 37 | ICL_CLAIMSSCRINFO - SUBCLAIM | Subclaim | ||
| 38 | ICL_INCL_VER5 - CHANGEDBY | Changed By | ||
| 39 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 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 | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User |