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