Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_CONVERT_DB2GUI_PAY (Füllen der GUI Struktur mit allen Langtexten und Kurztexten)
SAP ABAP Function Module
ICLF_ICL_CONVERT_DB2GUI_PAY (Füllen der GUI Struktur mit allen Langtexten und Kurztexten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRP - NAME_TEXT | Full Name of Person | ||
| 2 | FKK042Z - XVERR | Processing type of payment method | ||
| 3 | ICLCLAIM - CLAIM | Number of Claim | ||
| 4 | ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 5 | ICLPAYEE - ADDPAYEENO | Sequence Number for Additional Payee | ||
| 6 | ICLPAYEE - BPARTNER | Claim Participant | ||
| 7 | ICLPAYEE - PAYMENT | Number of Claim Payment | ||
| 8 | ICLPAYEE - ROLE | Participant Role Key | ||
| 9 | ICLPAYEE - SUBCLAIM | Subclaim of Payment | ||
| 10 | ICLPAYI - BENTYPE | Benefit Type | ||
| 11 | ICLPAYI - COVTYPE | Coverage Type | ||
| 12 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 13 | ICLPAYI - PAMPAID | Payment Amount | ||
| 14 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 15 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 16 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 17 | ICLPAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 18 | ICLPAYI - REQUESTED | Amount Requested | ||
| 19 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 20 | ICLPAYI - TREASON | Payment Reason | ||
| 21 | ICLPAYI - TREASONSET | Payment Reason Group | ||
| 22 | ICL_FKK042Z - XVERR | Processing type of payment method | ||
| 23 | ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | ||
| 24 | ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | ||
| 25 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 26 | ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | ||
| 27 | ICL_PAYEE - APAYEE | Display of Additional Payee | ||
| 28 | ICL_PAYEE - BPARTNER | Claim Participant | ||
| 29 | ICL_PAYEE - PAYMENT | Number of Claim Payment | ||
| 30 | ICL_PAYEE - ROLE | Participant Role Key | ||
| 31 | ICL_PAYEE - SUBCLAIM | Subclaim of Payment | ||
| 32 | ICL_PAYGUI - APPROVEDBY_LONG | Released By | ||
| 33 | ICL_PAYGUI - APPROVEDDATE | Date Checked | ||
| 34 | ICL_PAYGUI - APPROVEDTIMET | Time Checked | ||
| 35 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 36 | ICL_PAYGUI - CHANGEDATE | Changed On | ||
| 37 | ICL_PAYGUI - CHANGETIMET | Changed at | ||
| 38 | ICL_PAYGUI - CREATEDATE | Created On | ||
| 39 | ICL_PAYGUI - CREATETIMET | Created At | ||
| 40 | ICL_PAYGUI - DESCRIP | Payee | ||
| 41 | ICL_PAYGUI - FINALP | Flag for Final Payment | ||
| 42 | ICL_PAYGUI - FINALPTXT | Text Field for Claim Payment Category | ||
| 43 | ICL_PAYGUI - METHODTXT | Name of Payment Method | ||
| 44 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 45 | ICL_PAYGUI - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 46 | ICL_PAYGUI - PAYER | Payer | ||
| 47 | ICL_PAYGUI - REASONREJT | Name of Rejection Reason | ||
| 48 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 49 | ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | ||
| 50 | ICL_PAYGUI - STATUS_GUI | Display Status for Payments | ||
| 51 | ICL_PAYGUI - STATUS_GUITXT | Name for Display Status of Payment | ||
| 52 | ICL_PAYGUI - TRANSFERDATE | Date Transferred to Disbursements | ||
| 53 | ICL_PAYGUI - TRANSFERTIMET | Transfer Time | ||
| 54 | ICL_PAYGUI - XBULK | Flag for Bulk Payment | ||
| 55 | ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | ||
| 56 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 57 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 58 | ICL_PAYGUI_APPROVAL - APPROVEDBY_LONG | Released By | ||
| 59 | ICL_PAYGUI_APPROVAL - REASONREJT | Name of Rejection Reason | ||
| 60 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 61 | ICL_PAYGUI_BP - DESCRIP | Payee | ||
| 62 | ICL_PAYGUI_BP - PAYER | Payer | ||
| 63 | ICL_PAYGUI_CLASSIFICATION - FINALP | Flag for Final Payment | ||
| 64 | ICL_PAYGUI_CLASSIFICATION - FINALPTXT | Text Field for Claim Payment Category | ||
| 65 | ICL_PAYGUI_CLASSIFICATION - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 66 | ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | ||
| 67 | ICL_PAYGUI_CLASSIFICATION - STATUS_GUI | Display Status for Payments | ||
| 68 | ICL_PAYGUI_CLASSIFICATION - STATUS_GUITXT | Name for Display Status of Payment | ||
| 69 | ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | ||
| 70 | ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | ||
| 71 | ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | ||
| 72 | ICL_PAYGUI_TIMESTAMPS - APPROVEDDATE | Date Checked | ||
| 73 | ICL_PAYGUI_TIMESTAMPS - APPROVEDTIMET | Time Checked | ||
| 74 | ICL_PAYGUI_TIMESTAMPS - CHANGEDATE | Changed On | ||
| 75 | ICL_PAYGUI_TIMESTAMPS - CHANGETIMET | Changed at | ||
| 76 | ICL_PAYGUI_TIMESTAMPS - CREATEDATE | Created On | ||
| 77 | ICL_PAYGUI_TIMESTAMPS - CREATETIMET | Created At | ||
| 78 | ICL_PAYGUI_TIMESTAMPS - TRANSFERDATE | Date Transferred to Disbursements | ||
| 79 | ICL_PAYGUI_TIMESTAMPS - TRANSFERTIMET | Transfer Time | ||
| 80 | ICL_PAYH - PAYCAT | Record Type of Payment | ||
| 81 | ICL_PAYH - XBULK | Flag for Bulk Payment | ||
| 82 | ICL_PAYI - BENTYPE | Benefit Type | ||
| 83 | ICL_PAYI - BENTYPENAME | Benefit Type Name | ||
| 84 | ICL_PAYI - COVTYPE | Coverage Type | ||
| 85 | ICL_PAYI - COVTYPE_NAME | Name of Coverage Type | ||
| 86 | ICL_PAYI - CURR | Claim Payment Currency | ||
| 87 | ICL_PAYI - CURR_LOCAL | Claim Payment Currency | ||
| 88 | ICL_PAYI - FINALP | Flag for Final Payment | ||
| 89 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 90 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 91 | ICL_PAYI - PAMPAID_LOCAL | Total Sum of Relevant Payment Orders | ||
| 92 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | ||
| 93 | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 94 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 95 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 96 | ICL_PAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 97 | ICL_PAYI - REQUESTED | Amount Requested | ||
| 98 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 99 | ICL_PAYI - TREASON | Payment Reason | ||
| 100 | ICL_PAYI - TREASONN | Name of Payment Reason | ||
| 101 | ICL_PAYI - TREASONSET | Payment Reason Group | ||
| 102 | ICL_PAYI_ALLOC - COVTYPE_NAME | Name of Coverage Type | ||
| 103 | ICL_PAYO - AMTDONE | Amount Paid or Received | ||
| 104 | ICL_PAYO - APPROVEDBY | Checked By | ||
| 105 | ICL_PAYO - APPROVEDBY_LONG | Released By | ||
| 106 | ICL_PAYO - APPROVEDDATE | Date Checked | ||
| 107 | ICL_PAYO - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 108 | ICL_PAYO - APPROVEDTIMET | Time Checked | ||
| 109 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 110 | ICL_PAYO - CHANGEDATE | Changed On | ||
| 111 | ICL_PAYO - CHANGETIME | Changed: UTC Date+Time | ||
| 112 | ICL_PAYO - CHANGETIMET | Changed at | ||
| 113 | ICL_PAYO - CREATEDATE | Created On | ||
| 114 | ICL_PAYO - CREATETIME | Created: UTC Date+Time | ||
| 115 | ICL_PAYO - CREATETIMET | Created At | ||
| 116 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 117 | ICL_PAYO - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 118 | ICL_PAYO - DESCRIP | Payee | ||
| 119 | ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 120 | ICL_PAYO - FINALP | Flag for Final Payment | ||
| 121 | ICL_PAYO - FINALPTXT | Text Field for Claim Payment Category | ||
| 122 | ICL_PAYO - METHOD | Payment Method | ||
| 123 | ICL_PAYO - METHODTXT | Name of Payment Method | ||
| 124 | ICL_PAYO - PAMPAID | Payments Made | ||
| 125 | ICL_PAYO - PAMRECEIVED | Amount Received To Date Including Deductible | ||
| 126 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 127 | ICL_PAYO - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 128 | ICL_PAYO - PAYER | Payer | ||
| 129 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 130 | ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 131 | ICL_PAYO - POSTDATE | Posting Date | ||
| 132 | ICL_PAYO - REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 133 | ICL_PAYO - REASONREJT | Name of Rejection Reason | ||
| 134 | ICL_PAYO - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 135 | ICL_PAYO - REQUESTED | Amount Requested | ||
| 136 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 137 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | ||
| 138 | ICL_PAYO - STATUS_GUI | Display Status for Payments | ||
| 139 | ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | ||
| 140 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 141 | ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | ||
| 142 | ICL_PAYO - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 143 | ICL_PAYO - TRANSFERTIMET | Transfer Time | ||
| 144 | ICL_PAYO - XBULK | Flag for Bulk Payment | ||
| 145 | ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | ||
| 146 | ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 147 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 148 | ICS_PAY - APPROVEDBY | Checked By | ||
| 149 | ICS_PAY - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 150 | ICS_PAY - CREATETIME | Created: UTC Date+Time | ||
| 151 | ICS_PAY - CURR | Claim Payment Currency | ||
| 152 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 153 | ICS_PAY - METHOD | Payment Method | ||
| 154 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 155 | ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 156 | ICS_PAY - POSTDATE | Posting Date | ||
| 157 | ICS_PAY - REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 158 | ICS_PAY - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 159 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 160 | ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 161 | ICS_PAYEE - BPARTNER | Claim Participant | ||
| 162 | ICS_PAYEE - ROLE | Participant Role Key | ||
| 163 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 164 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 165 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 166 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 167 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 168 | ICS_PAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 169 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 170 | ICS_PAYI - TREASON | Payment Reason | ||
| 171 | ICS_PAYI - TREASONSET | Payment Reason Group | ||
| 172 | IICL_SUBROGATION_GUI_ONLY - PAMRECEIVED | Amount Received To Date Including Deductible | ||
| 173 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 177 | TFK042Z - XVERR | Processing type of payment method | ||
| 178 | TICL066T - LANGU | Language Key | ||
| 179 | TICL066T - TREASON | Payment Reason | ||
| 180 | TICL066T - TREASONN | Name of Payment Reason | ||
| 181 | TICL066T - TREASONSET | Payment Reason Group | ||
| 182 | TICL112 - APPROV | Approval/Rejection Reason |