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