Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_CDDOCUMENT_READ (Lesen von IN/EXKASSO-Informationen zu einer Zahlung)
SAP ABAP Function Module 
ICLF_ICL_CDDOCUMENT_READ (Lesen von IN/EXKASSO-Informationen zu einer Zahlung) is using
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Data Element (2)
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Table/Structure Field (122)
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Function Module (8)
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Message Class (1)
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Message Number (2)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKCR - CRADD | Checkbox | |
| 2 | Table/Structure Field |
DFKKCR - ERDAT | Date on which the record was created | |
| 3 | Table/Structure Field |
DFKKCR - ERTIM | Time at which the object was created | |
| 4 | Table/Structure Field |
DFKKCR - HBKID | Short key for a house bank | |
| 5 | Table/Structure Field |
DFKKCR - HERKF | Origin of Payment Information | |
| 6 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 7 | Table/Structure Field |
DFKKCR - ORG1R | Reference for Organization | |
| 8 | Table/Structure Field |
DFKKCR - ORG1T | Type of Organization | |
| 9 | Table/Structure Field |
DFKKCR - STATE | Status of a Payment Medium | |
| 10 | Table/Structure Field |
DFKKCR - ZTART | CR: Payment medium type | |
| 11 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 12 | Table/Structure Field |
DFKKCRADD - HBKID | Short key for a house bank | |
| 13 | Table/Structure Field |
DFKKCRADD - HERKF | Origin of Payment Information | |
| 14 | Table/Structure Field |
DFKKCRADD - HKTID | ID for account details | |
| 15 | Table/Structure Field |
DFKKCRADD - ORG1R | Reference for Organization | |
| 16 | Table/Structure Field |
DFKKCRADD - ORG1T | Type of Organization | |
| 17 | Table/Structure Field |
DFKKCRADD - VOIDRS | Reason for Check Voiding | |
| 18 | Table/Structure Field |
DFKKCRADD - ZTART | CR: Payment medium type | |
| 19 | Table/Structure Field |
DFKKCRADD - ZTNUM | Payment Medium ID Number | |
| 20 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 21 | Table/Structure Field |
FKKCRCHECK - CRADD | Checkbox | |
| 22 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
FKKCRCHECK - ERTIM | Time at which the object was created | |
| 24 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 25 | Table/Structure Field |
FKKDOCC - XROP | Read business partner items | |
| 26 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 27 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 29 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 30 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 32 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 33 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKR_AUGBL - LOW | Clearing Document or Printed Document | |
| 36 | Table/Structure Field |
FKKR_AUGBL - OPTION | Option (like RANGES table) | |
| 37 | Table/Structure Field |
FKKR_AUGBL - SIGN | Sign (like RANGES table) | |
| 38 | Table/Structure Field |
ICLCLAIM - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 39 | Table/Structure Field |
ICLCLAIM - CLAIM | Number of Claim | |
| 40 | Table/Structure Field |
ICLCLAIM - GENERAT | Policy Product Generation | |
| 41 | Table/Structure Field |
ICLCLAIM - POLPROD | Policy Product | |
| 42 | Table/Structure Field |
ICLCLAIM - VERSION | Policy Product Version | |
| 43 | Table/Structure Field |
ICL_CDDOCCH - ADDSC | BP: Address Description | |
| 44 | Table/Structure Field |
ICL_CDDOCCH - AMOUNT | Amount of Collection/Disbursement Document | |
| 45 | Table/Structure Field |
ICL_CDDOCCH - AUGBL | Clearing Document or Printed Document | |
| 46 | Table/Structure Field |
ICL_CDDOCCH - CLAIM | Number of Claim | |
| 47 | Table/Structure Field |
ICL_CDDOCCH - EMADR | Address number | |
| 48 | Table/Structure Field |
ICL_CDDOCCH - EMBVT | Bank Details ID of Payee | |
| 49 | Table/Structure Field |
ICL_CDDOCCH - EMBVTN | Short name of business partner | |
| 50 | Table/Structure Field |
ICL_CDDOCCH - ERDAT | Date on which the record was created | |
| 51 | Table/Structure Field |
ICL_CDDOCCH - ERTIM | Time at which the object was created | |
| 52 | Table/Structure Field |
ICL_CDDOCCH - GPART | Payee | |
| 53 | Table/Structure Field |
ICL_CDDOCCH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
ICL_CDDOCCH - PYMET | Payment Method | |
| 55 | Table/Structure Field |
ICL_CDDOCCH - PYMETN | Payment Method Name | |
| 56 | Table/Structure Field |
ICL_CDDOCCH - STATE | Status of a Payment Medium | |
| 57 | Table/Structure Field |
ICL_CDDOCCH - STORB | Number of Reversal Document | |
| 58 | Table/Structure Field |
ICL_CDDOCCH - VOIDRS | Reason for Check Voiding | |
| 59 | Table/Structure Field |
ICL_CDDOCCH - ZTNUM | Payment Medium ID Number | |
| 60 | Table/Structure Field |
ICL_CDDOCCI - AUGBL | Clearing Document or Printed Document | |
| 61 | Table/Structure Field |
ICL_CDDOCCI - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
ICL_CDDOCCI - GPART | Business Partner Number | |
| 63 | Table/Structure Field |
ICL_CDDOCCI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Table/Structure Field |
ICL_CDDOCOH - ABW_ZEMPF | Business Partner Number | |
| 65 | Table/Structure Field |
ICL_CDDOCOH - ADDSC | BP: Address Description | |
| 66 | Table/Structure Field |
ICL_CDDOCOH - AMOUNT | Amount of Collection/Disbursement Document | |
| 67 | Table/Structure Field |
ICL_CDDOCOH - APPLK | Application area | |
| 68 | Table/Structure Field |
ICL_CDDOCOH - AUGBL | Clearing Document or Printed Document | |
| 69 | Table/Structure Field |
ICL_CDDOCOH - CLAIM | Number of Claim | |
| 70 | Table/Structure Field |
ICL_CDDOCOH - EMADR | Address number | |
| 71 | Table/Structure Field |
ICL_CDDOCOH - EMBVT | Bank Details ID of Payee | |
| 72 | Table/Structure Field |
ICL_CDDOCOH - EMBVTN | Short name of business partner | |
| 73 | Table/Structure Field |
ICL_CDDOCOH - ERDAT | Date on which the record was created | |
| 74 | Table/Structure Field |
ICL_CDDOCOH - ERTIM | Time at which the object was created | |
| 75 | Table/Structure Field |
ICL_CDDOCOH - GPART | Payee | |
| 76 | Table/Structure Field |
ICL_CDDOCOH - GSBER | Business Area | |
| 77 | Table/Structure Field |
ICL_CDDOCOH - GTEXT | Business area description | |
| 78 | Table/Structure Field |
ICL_CDDOCOH - HVORG | Main Transaction for Line Item | |
| 79 | Table/Structure Field |
ICL_CDDOCOH - HVORGN | Text | |
| 80 | Table/Structure Field |
ICL_CDDOCOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
ICL_CDDOCOH - PYMET | Payment Method | |
| 82 | Table/Structure Field |
ICL_CDDOCOH - PYMETN | Payment Method Name | |
| 83 | Table/Structure Field |
ICL_CDDOCOH - STATE | Status of a Payment Medium | |
| 84 | Table/Structure Field |
ICL_CDDOCOH - STORB | Number of Reversal Document | |
| 85 | Table/Structure Field |
ICL_CDDOCOH - TVORG | Subtransaction for Document Item | |
| 86 | Table/Structure Field |
ICL_CDDOCOH - TVORGN | Text | |
| 87 | Table/Structure Field |
ICL_CDDOCOH - VOIDRS | Reason for Check Voiding | |
| 88 | Table/Structure Field |
ICL_CDDOCOH - ZTNUM | Payment Medium ID Number | |
| 89 | Table/Structure Field |
ICL_CDDOCOI - AUGBL | Clearing Document or Printed Document | |
| 90 | Table/Structure Field |
ICL_CDDOCOI - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
ICL_CDDOCOI - EMBVT | Bank Details ID of Payee | |
| 92 | Table/Structure Field |
ICL_CDDOCOI - EMGPA | Alternative business partner for payments | |
| 93 | Table/Structure Field |
ICL_CDDOCOI - GPART | Business Partner Number | |
| 94 | Table/Structure Field |
ICL_CDDOCOI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 95 | Table/Structure Field |
ICS_CLAIM - GENERAT | Policy Product Generation | |
| 96 | Table/Structure Field |
ICS_CLAIM - POLPROD | Policy Product | |
| 97 | Table/Structure Field |
ICS_CLAIM - VERSION | Policy Product Version | |
| 98 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 99 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 101 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 103 | Table/Structure Field |
TFK042ZT - LAND1 | Country Key | |
| 104 | Table/Structure Field |
TFK042ZT - SPRAS | Language Key | |
| 105 | Table/Structure Field |
TFK042ZT - TEXT1 | Payment Method Name | |
| 106 | Table/Structure Field |
TFK042ZT - ZLSCH | Payment Method | |
| 107 | Table/Structure Field |
TFKHVOT - APPLK | Application area | |
| 108 | Table/Structure Field |
TFKHVOT - HVORG | Main Transaction for Line Item | |
| 109 | Table/Structure Field |
TFKHVOT - SPRAS | Language Key | |
| 110 | Table/Structure Field |
TFKHVOT - TXT30 | Name of Main Transaction | |
| 111 | Table/Structure Field |
TFKTVOT - APPLK | Application area | |
| 112 | Table/Structure Field |
TFKTVOT - HVORG | Main Transaction for Line Item | |
| 113 | Table/Structure Field |
TFKTVOT - SPRAS | Language Key | |
| 114 | Table/Structure Field |
TFKTVOT - TVORG | Subtransaction for Document Item | |
| 115 | Table/Structure Field |
TFKTVOT - TXT30 | Name of Subtransaction | |
| 116 | Table/Structure Field |
TGSBT - GSBER | Business Area | |
| 117 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 118 | Table/Structure Field |
TGSBT - SPRAS | Language Key | |
| 119 | Table/Structure Field |
TICL321 - COMPANYCODE | Company Code | |
| 120 | Table/Structure Field |
TICL321 - GENERAT | Policy Product Generation | |
| 121 | Table/Structure Field |
TICL321 - POLPROD | Policy Product | |
| 122 | Table/Structure Field |
TICL321 - VERSION | Policy Product Version |
