Table/Structure Field list used by SAP ABAP Function Module ICL_UPDATE_RECEIVED (Anlegen einer Zahlung zur Rückzahlung des Selbstbehaltes)
SAP ABAP Function Module
ICL_UPDATE_RECEIVED (Anlegen einer Zahlung zur Rückzahlung des Selbstbehaltes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IV_SIMUL) TYPE BOOLE-BOOLE DEFAULT 'X' |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IV_RETDED) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 5 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 6 | BUS0MSG1 - TXTNR | Message Number | ||
| 7 | BUS0MSG1 - TEXT | CBP: Message text | ||
| 8 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 9 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 10 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 11 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 12 | BUS0MSG1 - MSGTY | Message Type | ||
| 13 | BUS0MSG1 - ARBGB | Message Class | ||
| 14 | ICLCLAIM - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 15 | ICLCLAIM - CLAIM | Number of Claim | ||
| 16 | ICLCLAIM - CLAIMTYPE | Internal Claim Type | ||
| 17 | ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 18 | ICLCLAIM - CLTYPEV | Internal Claim Type Version | ||
| 19 | ICLCLAIM - GENERAT | Policy Product Generation | ||
| 20 | ICLCLAIM - POLPROD | Policy Product | ||
| 21 | ICLCLAIM - VERSION | Policy Product Version | ||
| 22 | ICLPARTOCC - CLAIM | Number of Claim | ||
| 23 | ICLPARTOCC - SUBOBJECT | Claim Subobject | ||
| 24 | ICLPARTOCC - ROLE | Participant Role Key | ||
| 25 | ICLPARTOCC - BPARTNER | Claim Participant | ||
| 26 | ICLPARTOCC - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 27 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 28 | ICLPAY - AMTDONE | Amount Paid or Received | ||
| 29 | ICLPAY - CLAIM | Number of Claim | ||
| 30 | ICLPAY - PAYCAT | Record Type of Payment | ||
| 31 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 32 | ICLPAY - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 33 | ICLPAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 34 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 35 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 36 | ICLPAYDI - ADDRNUMBER | Address Number for Checks | ||
| 37 | ICLPAYDI - STATUS | Internal Payment Status (Database Status) | ||
| 38 | ICLPAYDI - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 39 | ICLPAYDI - PAYCAT | Record Type of Payment | ||
| 40 | ICLPAYDI - METHOD | Payment Method | ||
| 41 | ICLPAYDI - CURR | Currency (Direct Input) | ||
| 42 | ICLPAYDI - BPARTNER | Claim Payment Recipient | ||
| 43 | ICLPAYDI - BKID | Bank Details ID | ||
| 44 | ICLPAYDI - AMTDONE | Amount Paid or Received | ||
| 45 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 46 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 47 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 48 | ICLPAYI - CLAIM | Number of Claim | ||
| 49 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 50 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 51 | ICLPAYIDI - PAYITEMCAT | Claim Payment Item Category | ||
| 52 | ICLPAYIRULESDI - PHCODI | Category for Processing Payments in Direct Input | ||
| 53 | ICLPAY_DI - PAYITEMCAT | Claim Payment Item Category | ||
| 54 | ICLPAY_DI - SUBCLAIM_PAY | Subclaim | ||
| 55 | ICLPAY_DI - STATUS | Internal Payment Status (Database Status) | ||
| 56 | ICLPAY_DI - PHCODI | Category for Processing Payments in Direct Input | ||
| 57 | ICLPAY_DI - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 58 | ICLPAY_DI - PAYMENT_DI | Claim Payment | ||
| 59 | ICLPAY_DI - PAYCAT | Record Type of Payment | ||
| 60 | ICLPAY_DI - METHOD | Payment Method | ||
| 61 | ICLPAY_DI - CURR | Currency (Direct Input) | ||
| 62 | ICLPAY_DI - CHIND_PAY | Change category | ||
| 63 | ICLPAY_DI - BPARTNER | Claim Payment Recipient | ||
| 64 | ICLPAY_DI - BKID | Bank Details ID | ||
| 65 | ICLPAY_DI - AMTDONE | Amount Paid or Received | ||
| 66 | ICLPAY_DI - ADDRNUMBER | Address Number for Checks | ||
| 67 | ICLSUBCL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 68 | ICLSUBCL - CLAIM | Number of Claim | ||
| 69 | ICLSUBCL - SUBCLAIM | Subclaim | ||
| 70 | ICS_CLAIM - VERSION | Policy Product Version | ||
| 71 | ICS_CLAIM - POLPROD | Policy Product | ||
| 72 | ICS_CLAIM - GENERAT | Policy Product Generation | ||
| 73 | ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 74 | ICS_CLAIM - CLAIMTYPE | Internal Claim Type | ||
| 75 | ICS_CLAIM - CLTYPEV | Internal Claim Type Version | ||
| 76 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 77 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 78 | ICS_PAY - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 79 | ICS_PAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 80 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 81 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 82 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 83 | SVVSCPOS_B - PYMET | Payment Method | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | TICL003 - CLTYPE | Internal Claim Type | ||
| 92 | TICL003 - GENERAT | Generation of Internal Claim Type | ||
| 93 | TICL003 - VERSION | Internal Claim Type Version | ||
| 94 | TICL321 - CURR | Currency for All reserves, Limits and Deductibles | ||
| 95 | TICL321 - GENERAT | Policy Product Generation | ||
| 96 | TICL321 - POLPROD | Policy Product | ||
| 97 | TICL321 - VERSION | Policy Product Version |