Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_DISBURSEMENT_CALL (Übergabe aller Zahlungen an Exkasso)
SAP ABAP Function Module
ICLF_ICL_DISBURSEMENT_CALL (Übergabe aller Zahlungen an Exkasso) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 2 | ICL_ACTUAL - AMOUNT | Total Amount of Expenses with Claims | ||
| 3 | ICL_ACTUAL - CURRENCY | Currency | ||
| 4 | ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | ||
| 5 | ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | ||
| 6 | ICL_ACTUAL - SUBOBJECT | Claim Subobject | ||
| 7 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 8 | ICL_PAYGUI - POSTING_STATUS | Posting Status of Payment to Collections/Disbursem. System | ||
| 9 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 10 | ICL_PAYGUI_PARK - POSTING_STATUS | Posting Status of Payment to Collections/Disbursem. System | ||
| 11 | ICL_PAY_CD - STATUS | Internal Payment Status (Database Status) | ||
| 12 | ICL_PAY_CD - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 13 | ICL_PAY_CD - SUBCLAIM | Subclaim of Payment | ||
| 14 | ICL_PAY_CD - POSTING_STATUS | Posting Status of Payment to Collections/Disbursem. System | ||
| 15 | ICL_PAY_CD - POSTDATE | Posting Date | ||
| 16 | ICL_PAY_CD - PAYCAT | Record Type of Payment | ||
| 17 | ICL_PAY_CD - PAMPAID | Payments Made | ||
| 18 | ICL_PAY_CD - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 19 | ICL_PAY_CD - DOCDATE | Document Date of Payment | ||
| 20 | ICL_PAY_CD - CURR | Claim Payment Currency | ||
| 21 | ICL_PAY_CD - PAYMENT | Number of Claim Payment | ||
| 22 | ICL_SCHEDPAY - REVERSE_DOC | Single-Character Flag | ||
| 23 | ICL_SCHEDPAY - STOP_RSPPAY | Single-Character Flag | ||
| 24 | ICL_SCHEDPAY - XDOC_CLEAR | Single-Character Flag | ||
| 25 | ICL_SCHEDPAY - XLAST_ENTRY | Single-Character Flag | ||
| 26 | ICL_SCHEDPAY_OUT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | ICS_PAY - CURR | Claim Payment Currency | ||
| 28 | ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 29 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 30 | ICS_PAY - POSTDATE | Posting Date | ||
| 31 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 32 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 33 | ICS_PAY - DOCDATE | Document Date of Payment | ||
| 34 | SVVSCPOS_B - BUDAT | Posting Date in the Document | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |