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 |
---|---|---|---|---|
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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 |