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 |