Table/Structure Field list used by SAP ABAP Function Module ICL_ITEM_ITEM2PAYMENT (Umwandlung: Allg. AnsprPosten in bestellte, nicht bezahlte Zahlungsposten)
SAP ABAP Function Module
ICL_ITEM_ITEM2PAYMENT (Umwandlung: Allg. AnsprPosten in bestellte, nicht bezahlte Zahlungsposten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLITEM - CLAIM | Number of Claim | ||
| 2 | ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 3 | ICLITEM - SUBCLAIM | Subclaim | ||
| 4 | ICLITEM - STATUS | Status of Claim Item | ||
| 5 | ICLITEM - ITEM | Claim Item | ||
| 6 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 7 | ICLITEM - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 8 | ICLITEM - CLIENT | Client | ||
| 9 | ICLITEM - EVCURR | Currency of Evaluated Amount | ||
| 10 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 11 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 12 | ICL_INCL_ORG3 - CREATEDBY | Created By | ||
| 13 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 14 | ICL_ITEMLIST - CLAIM | Number of Claim | ||
| 15 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 16 | ICL_ITEMLIST - STATUS | Status of Claim Item | ||
| 17 | ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | ||
| 18 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 19 | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | ||
| 20 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 21 | ICL_ITEMLIST - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 22 | ICL_ITEMLIST - CLIENT | Client | ||
| 23 | ICL_ITEMLIST - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 24 | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | ||
| 25 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 26 | ICL_ITEM_STATUS - STATUS | Status of Claim Item | ||
| 27 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 28 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 29 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 30 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 31 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 32 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 33 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 34 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 35 | ICL_PAYO - PAMPAID | Payments Made | ||
| 36 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 37 | ICL_PAYO - CREATEDBY | Created By | ||
| 38 | ICL_PAYO - CLIENT | Client | ||
| 39 | ICL_PAYO - CLAIM | Number of Claim | ||
| 40 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 41 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 42 | ICS_ITEM - EVCURR | Currency of Evaluated Amount | ||
| 43 | ICS_ITEM - STATUS | Status of Claim Item | ||
| 44 | ICS_PAY - CREATEDBY | Created By | ||
| 45 | ICS_PAY - CURR | Claim Payment Currency | ||
| 46 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 47 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 48 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User |