Table/Structure Field list used by SAP ABAP Function Module ICL_PAYMENT_CLAIMS_PRINT_GET (Daten nachlesen für Scheckdruck)
SAP ABAP Function Module 
ICL_PAYMENT_CLAIMS_PRINT_GET (Daten nachlesen für Scheckdruck) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DPAYP - LAUFD | Date ID | |
| 2 | Table/Structure Field |
DPAYP - LAUFI | Identification for the payment run | |
| 3 | Table/Structure Field |
DPAYP - ORIGN | Source of the payment data | |
| 4 | Table/Structure Field |
DPAYP - PAYNO | Sequential payment number | |
| 5 | Table/Structure Field |
DPAYP - SUBNO | Additional distinguishing criterion from payments | |
| 6 | Table/Structure Field |
DPAYP - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
DPAYP - XVORL | Indicator: Only Proposal Run? | |
| 8 | Table/Structure Field |
DPAYP - DOC2R | Reference to Paid Document | |
| 9 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 11 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 12 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
ICLCLAIM - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 15 | Table/Structure Field |
ICLCLAIM - CLAIM | Number of Claim | |
| 16 | Table/Structure Field |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
| 17 | Table/Structure Field |
ICLPAY - PAYMENT | Number of Claim Payment | |
| 18 | Table/Structure Field |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 19 | Table/Structure Field |
ICLPAY - CLAIM | Number of Claim | |
| 20 | Table/Structure Field |
ICLPAYEE - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 21 | Table/Structure Field |
ICLPAYEE - ADDPAYEEN | Text for Additional Payee | |
| 22 | Table/Structure Field |
ICLPAYEE - ADDPAYEENO | Sequence Number for Additional Payee | |
| 23 | Table/Structure Field |
ICLPAYEE - CLAIM | Number of Claim | |
| 24 | Table/Structure Field |
ICLPAYEE - PAYMENT | Number of Claim Payment | |
| 25 | Table/Structure Field |
ICLPAYEE - SUBCLAIM | Subclaim of Payment | |
| 26 | Table/Structure Field |
ICLPAY_PRINT - ADDPAYEE2 | Additional Payee (for Check Payments) | |
| 27 | Table/Structure Field |
ICLPAY_PRINT - PAYEECOUNTER | Counter | |
| 28 | Table/Structure Field |
ICLPAY_PRINT - ADDPAYEE1 | Additional Payee (for Check Payments) | |
| 29 | Table/Structure Field |
ICLPAY_PRINT - ADDPAYCON | Text, 40 Characters Long | |
| 30 | Table/Structure Field |
ICS_PAYEE - ADDPAYEEN | Text for Additional Payee | |
| 31 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 32 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 33 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 34 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 35 | Table/Structure Field |
PAYH - SUBNO | Additional distinguishing criterion from payments | |
| 36 | Table/Structure Field |
PAYH - XVORL | Indicator: Only Proposal Run? | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
