Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_AUTHORIZATION_CHECK (Berechtigung bei Anlage von Zahlungen prüfen)
SAP ABAP Function Module
ICLF_ICL_AUTHORIZATION_CHECK (Berechtigung bei Anlage von Zahlungen prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIM - GENERAT | Policy Product Generation | ||
| 2 | ICLCLAIM - CLAIM | Number of Claim | ||
| 3 | ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 4 | ICLCLAIM - VERSION | Policy Product Version | ||
| 5 | ICLCLAIM - POLPROD | Policy Product | ||
| 6 | ICLCLAIM - VERCHNGUTC | UTC Time of Change for Reading Version | ||
| 7 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 8 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 9 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 10 | ICL_ACTUAL - SUBOBJECT | Claim Subobject | ||
| 11 | ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | ||
| 12 | ICL_ACTUAL - SUBCLAIM | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | ||
| 13 | ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | ||
| 14 | ICL_ACTUAL - CURRENCY | Currency | ||
| 15 | ICL_ACTUAL - AMOUNT | Total Amount of Expenses with Claims | ||
| 16 | ICL_PAYGUI - APPROVAL_REASON | Approval Reason for a Payment | ||
| 17 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 18 | ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | ||
| 19 | ICL_PAYGUI - XAPPROVE | Flag for Mandatory Approval of Payments | ||
| 20 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 21 | ICL_PAYGUI_APPROVAL - APPROVAL_REASON | Approval Reason for a Payment | ||
| 22 | ICL_PAYGUI_APPROVAL - XAPPROVE | Flag for Mandatory Approval of Payments | ||
| 23 | ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | ||
| 24 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 25 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 26 | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 27 | ICL_PAYO - APPROVAL_REASON | Approval Reason for a Payment | ||
| 28 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 29 | ICL_PAYO - PAMPAID | Payments Made | ||
| 30 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 31 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 32 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 33 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | ||
| 34 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 35 | ICL_PAYO - XAPPROVE | Flag for Mandatory Approval of Payments | ||
| 36 | ICS_CLAIM - VERCHNGUTC | UTC Time of Change for Reading Version | ||
| 37 | ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 38 | ICS_CLAIM - VERSION | Policy Product Version | ||
| 39 | ICS_CLAIM - POLPROD | Policy Product | ||
| 40 | ICS_CLAIM - GENERAT | Policy Product Generation | ||
| 41 | ICS_PAY - CURR | Claim Payment Currency | ||
| 42 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 43 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 44 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | TICL321 - GENERAT | Policy Product Generation | ||
| 48 | TICL321 - POLPROD | Policy Product | ||
| 49 | TICL321 - VERSION | Policy Product Version |