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