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