Table/Structure Field list used by SAP ABAP Function Module ICLE_BULKINV_HEAD2DI_PAY (Skonto: ALV Struktur -> DI)
SAP ABAP Function Module
ICLE_BULKINV_HEAD2DI_PAY (Skonto: ALV Struktur -> DI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLE_PAYMENT_BULK - BENTYPE | Benefit Type | ||
| 2 | ICLE_PAYMENT_BULK - BKID | Bank Details ID | ||
| 3 | ICLE_PAYMENT_BULK - BPARTNER | Payee Acc. to Invoice | ||
| 4 | ICLE_PAYMENT_BULK - BULKINV_PAYTYPE | Collective Invoice Payment Type | ||
| 5 | ICLE_PAYMENT_BULK - CURR | Claim Payment Currency | ||
| 6 | ICLE_PAYMENT_BULK - METHOD | Payment Method | ||
| 7 | ICLE_PAYMENT_BULK - PAMPAID | Payments Made | ||
| 8 | ICLE_PAYMENT_BULK - PAYMENT | Number of Claim Payment | ||
| 9 | ICLE_PAYMENT_BULK - XNOT_ON_DB | Checkbox | ||
| 10 | ICLE_PAYMENT_BULK - ADDRNUMBER | Address Number for Checks | ||
| 11 | ICLPAYDI - PAYCAT | Record Type of Payment | ||
| 12 | ICLPAYDI - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 13 | ICLPAYDI - METHOD | Payment Method | ||
| 14 | ICLPAYDI - INVOICEREF | External Invoice Number | ||
| 15 | ICLPAYDI - BPARTNER | Claim Payment Recipient | ||
| 16 | ICLPAYDI - BKID | Bank Details ID | ||
| 17 | ICLPAYDI - ADDRNUMBER | Address Number for Checks | ||
| 18 | ICLPAYDI - CURR | Currency (Direct Input) | ||
| 19 | ICLPAYIDI - BENTYPE_P | Benefit Type | ||
| 20 | ICLPAYIDI - PAMPAID | Currency Amount (Direct Input) | ||
| 21 | ICLPAYIDI - PAYMENTITEM | Claim Payment Item | ||
| 22 | ICLPAY_DI - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 23 | ICLPAY_DI - PAYMENT_DI | Claim Payment | ||
| 24 | ICLPAY_DI - PAYMENTITEM | Claim Payment Item | ||
| 25 | ICLPAY_DI - PAYCAT | Record Type of Payment | ||
| 26 | ICLPAY_DI - PAMPAID | Currency Amount (Direct Input) | ||
| 27 | ICLPAY_DI - METHOD | Payment Method | ||
| 28 | ICLPAY_DI - INVOICEREF | External Invoice Number | ||
| 29 | ICLPAY_DI - CURR | Currency (Direct Input) | ||
| 30 | ICLPAY_DI - BPARTNER | Claim Payment Recipient | ||
| 31 | ICLPAY_DI - BKID | Bank Details ID | ||
| 32 | ICLPAY_DI - BENTYPE_P | Benefit Type | ||
| 33 | ICLPAY_DI - ADDRNUMBER | Address Number for Checks |