Table/Structure Field list used by SAP ABAP Function Module ICLE_NAV_SALV_PAYM_VIEW (Navigate to manual salvage payment)
SAP ABAP Function Module
ICLE_NAV_SALV_PAYM_VIEW (Navigate to manual salvage payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 2 | ICLITEMAU - DAMAGEDOBJ | Damaged vehicle | ||
| 3 | ICL_ITEMAU - DAMAGEDOBJ | Damaged vehicle | ||
| 4 | ICL_ITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 5 | ICL_NODEKEY - CAT | Node Category of Navigation Tree | ||
| 6 | ICL_PAYGUI - FINALPTXT | Text Field for Claim Payment Category | ||
| 7 | ICL_PAYGUI - RECPAYIND | Indicator: Incoming Payment | ||
| 8 | ICL_PAYGUI_CLASSIFICATION - FINALPTXT | Text Field for Claim Payment Category | ||
| 9 | ICL_PAYGUI_SUBROGATION - RECPAYIND | Indicator: Incoming Payment | ||
| 10 | ICL_PAYH - PAYMENT | Number of Claim Payment | ||
| 11 | ICL_PAYH - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 12 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 13 | ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 14 | ICL_PAYH - RECPAYIND | Indicator: Incoming Payment | ||
| 15 | ICL_PAYH - POSTDATE | Posting Date | ||
| 16 | ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 17 | ICL_PAYH - PAMRECEIVED | Amount Received To Date Including Deductible | ||
| 18 | ICL_PAYH - METHOD | Payment Method | ||
| 19 | ICL_PAYH - FUNDSRECDT | Salvage: Funds Received | ||
| 20 | ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | ||
| 21 | ICL_PAYH - DOCDATE | Document Date of Payment | ||
| 22 | ICL_PAYH - CLAIM | Number of Claim | ||
| 23 | ICL_PAYO - DOCDATE | Document Date of Payment | ||
| 24 | ICL_PAYO - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 25 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 26 | ICL_PAYO - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 27 | ICL_PAYO - RECPAYIND | Indicator: Incoming Payment | ||
| 28 | ICL_PAYO - POSTDATE | Posting Date | ||
| 29 | ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 30 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 31 | ICL_PAYO - PAMRECEIVED | Amount Received To Date Including Deductible | ||
| 32 | ICL_PAYO - METHOD | Payment Method | ||
| 33 | ICL_PAYO - FUNDSRECDT | Salvage: Funds Received | ||
| 34 | ICL_PAYO - FINALPTXT | Text Field for Claim Payment Category | ||
| 35 | ICL_PAYO - CLAIM | Number of Claim | ||
| 36 | ICL_PAYO - AMTDONE | Amount Paid or Received | ||
| 37 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 38 | ICS_ITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 39 | ICS_PAY - DOCDATE | Document Date of Payment | ||
| 40 | ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 41 | ICS_PAY - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 42 | ICS_PAY - POSTDATE | Posting Date | ||
| 43 | ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 44 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 45 | ICS_PAY - METHOD | Payment Method | ||
| 46 | ICS_PAY - FUNDSRECDT | Salvage: Funds Received | ||
| 47 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 48 | IICL_SUBROGATION_GUI_ONLY - PAMRECEIVED | Amount Received To Date Including Deductible | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server |