Table/Structure Field list used by SAP ABAP Function Module ICL_SUBROGATION_SET (Set all subrogation data into global memory)
SAP ABAP Function Module
ICL_SUBROGATION_SET (Set all subrogation data into global memory) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
2 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
3 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
4 | ![]() |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
5 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
6 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
7 | ![]() |
ICLPAYI - BENTYPE | Benefit Type | |
8 | ![]() |
ICLPAYI - CHANGEDBY | Changed By | |
9 | ![]() |
ICLPAYI - CHANGETIME | Changed: UTC Date+Time | |
10 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
11 | ![]() |
ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
12 | ![]() |
ICLPAYI - ITEM | Claim Item | |
13 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
14 | ![]() |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
15 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
16 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
17 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
18 | ![]() |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
19 | ![]() |
ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | |
20 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
21 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
22 | ![]() |
ICL_PAYGUI - DESCRIP | Payee | |
23 | ![]() |
ICL_PAYGUI - PAMPAID | Payments Made | |
24 | ![]() |
ICL_PAYGUI - REQUESTED | Amount Requested | |
25 | ![]() |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
26 | ![]() |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
27 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
28 | ![]() |
ICL_PAYGUI_BP - DESCRIP | Payee | |
29 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
30 | ![]() |
ICL_PAYI - CHANGEDBY | Changed By | |
31 | ![]() |
ICL_PAYI - CHANGETIME | Changed: UTC Date+Time | |
32 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
33 | ![]() |
ICL_PAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
34 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
35 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
36 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
37 | ![]() |
ICL_PAYI - SUBRONEG | Negotiated Subrogation Amount | |
38 | ![]() |
ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | |
39 | ![]() |
ICL_PAYO - APPROVEDBY | Checked By | |
40 | ![]() |
ICL_PAYO - APPROVEDTIME | Date Checked (UTC Date+Time) | |
41 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
42 | ![]() |
ICL_PAYO - CHANGEDBY | Changed By | |
43 | ![]() |
ICL_PAYO - CHANGETIME | Changed: UTC Date+Time | |
44 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
45 | ![]() |
ICL_PAYO - DELETED | Database Line Status (Original, Changed, Deleted) | |
46 | ![]() |
ICL_PAYO - DESCRIP | Payee | |
47 | ![]() |
ICL_PAYO - DOCDATE | Document Date of Payment | |
48 | ![]() |
ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
49 | ![]() |
ICL_PAYO - INSCOMP | Insurance Company of Participant | |
50 | ![]() |
ICL_PAYO - INSCOMPN | Short name of business partner | |
51 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | |
52 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
53 | ![]() |
ICL_PAYO - POSTDATE | Posting Date | |
54 | ![]() |
ICL_PAYO - REQUESTED | Amount Requested | |
55 | ![]() |
ICL_PAYO - SEL | Flag for Active Payment | |
56 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
57 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
58 | ![]() |
ICL_PAYO - SUBROGEE | Party to Subrogate Against | |
59 | ![]() |
ICL_PAYO - SUBROGEEN | Short name of business partner | |
60 | ![]() |
ICL_PAYO - SUBRONEG_MOD | Modified Negotiated Subrogation Amount | |
61 | ![]() |
ICL_PAYO - SUBROPOT | Subrogation Potential | |
62 | ![]() |
ICL_PAYO - SUBROSTATUS | Legal Status of Subrogation | |
63 | ![]() |
ICL_PAYO - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
64 | ![]() |
ICL_PAYO - XNOINS | Flag: Not Insured | |
65 | ![]() |
ICS_PAY - APPROVEDBY | Checked By | |
66 | ![]() |
ICS_PAY - APPROVEDTIME | Date Checked (UTC Date+Time) | |
67 | ![]() |
ICS_PAY - DOCDATE | Document Date of Payment | |
68 | ![]() |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
69 | ![]() |
ICS_PAY - POSTDATE | Posting Date | |
70 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
71 | ![]() |
ICS_PAY - SUBROSTATUS | Legal Status of Subrogation | |
72 | ![]() |
ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
73 | ![]() |
ICS_PAYI - BENTYPE | Benefit Type | |
74 | ![]() |
ICS_PAYI - ITEM | Claim Item | |
75 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
76 | ![]() |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
77 | ![]() |
IICL_SUBROGATION_GUI_ONLY - INSCOMP | Insurance Company of Participant | |
78 | ![]() |
IICL_SUBROGATION_GUI_ONLY - INSCOMPN | Short name of business partner | |
79 | ![]() |
IICL_SUBROGATION_GUI_ONLY - SUBROGEE | Party to Subrogate Against | |
80 | ![]() |
IICL_SUBROGATION_GUI_ONLY - SUBROGEEN | Short name of business partner | |
81 | ![]() |
IICL_SUBROGATION_GUI_ONLY - SUBRONEG_MOD | Modified Negotiated Subrogation Amount | |
82 | ![]() |
IICL_SUBROGATION_GUI_ONLY - SUBROPOT | Subrogation Potential | |
83 | ![]() |
IICL_SUBROGATION_GUI_ONLY - XNOINS | Flag: Not Insured | |
84 | ![]() |
IICL_SUBROGATION_HISTORY - ACTIVE | Table entry is active (A) or in suspense (S) | |
85 | ![]() |
IICL_SUBROGATION_HISTORY - CLAIM | Number of Claim | |
86 | ![]() |
IICL_SUBROGATION_HISTORY - PAYMENT | Number of Claim Payment | |
87 | ![]() |
IICL_SUBROGATION_HISTORY - SUBCLAIM | Subclaim of Payment | |
88 | ![]() |
IICL_SUBROGATION_ITEM - ACTIVE | Table entry is active (A) or in suspense (S) | |
89 | ![]() |
IICL_SUBROGATION_ITEM - BENTYPE | Benefit Type | |
90 | ![]() |
IICL_SUBROGATION_ITEM - CLAIM | Number of Claim | |
91 | ![]() |
IICL_SUBROGATION_ITEM - ITEM | Claim Item | |
92 | ![]() |
IICL_SUBROGATION_ITEM - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
93 | ![]() |
IICL_SUBROGATION_ITEM - PAYITEMCAT | Claim Payment Item Category | |
94 | ![]() |
IICL_SUBROGATION_ITEM - PAYMENT | Number of Claim Payment | |
95 | ![]() |
IICL_SUBROGATION_ITEM - PAYMENTITEM | Claim Payment Item | |
96 | ![]() |
IICL_SUBROGATION_ITEM - SUBCLAIM | Subclaim of Payment | |
97 | ![]() |
IICL_SUBROGATION_ITEM - SUBRONEG | Negotiated Subrogation Amount | |
98 | ![]() |
IICL_SUBRO_ITEM_GUI_ONLY - SUBRONEG | Negotiated Subrogation Amount | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |