Table/Structure Field list used by SAP ABAP Function Module ICLE_BULKSBR_PBO_ICLS18 (Kopf Regressforderung zur Abrechnung)
SAP ABAP Function Module
ICLE_BULKSBR_PBO_ICLS18 (Kopf Regressforderung zur Abrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIM - POLPROD | Policy Product | ||
| 2 | ICLCLAIM - VERSION | Policy Product Version | ||
| 3 | ICLCLAIM - GENERAT | Policy Product Generation | ||
| 4 | ICLEBULKSBR - BULKSBR | Number of Collective Subrogation/Recovery Settlement | ||
| 5 | ICLEBULKSBR - CCEVENT | Claim Bundle | ||
| 6 | ICLE_BS_BILLING_SCR - BULKSBR | Number of Collective Subrogation/Recovery Settlement | ||
| 7 | ICLE_BS_BILLING_SCR - CCEVENT | Claim Bundle | ||
| 8 | ICLE_BULKSBR_REQ_S - BUNDLE | Claim Bundle | ||
| 9 | ICLE_BULKSBR_REQ_S - STATUSTXT | Status Text (Settlement/Receivable in Coll.Subro/Recovery) | ||
| 10 | ICLE_BULKSBR_REQ_S - STATUS | Internal Payment Status (Database Status) | ||
| 11 | ICLE_BULKSBR_REQ_S - POSTDATE | Posting Date | ||
| 12 | ICLE_BULKSBR_REQ_S - PARKFLAG | Parked Payment | ||
| 13 | ICLE_BULKSBR_REQ_S - DUEDATE | Due Date for Net Payment | ||
| 14 | ICLE_BULKSBR_REQ_S - CURR | Claim Payment Currency | ||
| 15 | ICLE_BULKSBR_REQ_S - BILLING | Number of Collective Subrogation/Recovery Settlement | ||
| 16 | ICLE_BULKSBR_REQ_S - AMTDONE | Amount Paid or Received | ||
| 17 | ICLPAY - CURR | Claim Payment Currency | ||
| 18 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 19 | ICLPAY - POSTDATE | Posting Date | ||
| 20 | ICLPAY - DUEDATE | Due Date for Net Payment | ||
| 21 | ICLPAY - AMTDONE | Amount Paid or Received | ||
| 22 | ICS_CLAIM - GENERAT | Policy Product Generation | ||
| 23 | ICS_CLAIM - POLPROD | Policy Product | ||
| 24 | ICS_CLAIM - VERSION | Policy Product Version | ||
| 25 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 26 | ICS_PAY - CURR | Claim Payment Currency | ||
| 27 | ICS_PAY - DUEDATE | Due Date for Net Payment | ||
| 28 | ICS_PAY - POSTDATE | Posting Date | ||
| 29 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | TICL321 - CURR | Currency for All reserves, Limits and Deductibles | ||
| 33 | TICL321 - GENERAT | Policy Product Generation | ||
| 34 | TICL321 - POLPROD | Policy Product | ||
| 35 | TICL321 - VERSION | Policy Product Version |