Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_EVENT_DCUAC_PAYMENTS (Event DCUAC: Change CUA status)
SAP ABAP Function Module
ICLF_ICL_EVENT_DCUAC_PAYMENTS (Event DCUAC: Change CUA status) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000CUAF - FCODE | GUI Function Code | |
2 | ![]() |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
3 | ![]() |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
4 | ![]() |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
5 | ![]() |
ICLSUBCL - STHANDLER | "Claim Handling" Process Active | |
6 | ![]() |
ICLSUBCL - SUBCLAIM | Subclaim | |
7 | ![]() |
ICL_FKK042Z - XBKKT | Bank Details of Business Partner Required | |
8 | ![]() |
ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
9 | ![]() |
ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
10 | ![]() |
ICL_ICLSUBCL - SUBCLAIM | Subclaim | |
11 | ![]() |
ICL_ICLSUBCL - STHANDLER | "Claim Handling" Process Active | |
12 | ![]() |
ICL_INCL_ORG3 - CREATEDBY | Created By | |
13 | ![]() |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
14 | ![]() |
ICL_PAYGUI - PAMPAID | Payments Made | |
15 | ![]() |
ICL_PAYGUI - REQUESTED | Amount Requested | |
16 | ![]() |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
17 | ![]() |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
18 | ![]() |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
19 | ![]() |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
20 | ![]() |
ICL_PAYH - REQUESTED | Amount Requested | |
21 | ![]() |
ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | |
22 | ![]() |
ICL_PAYH - PAMPAID | Payments Made | |
23 | ![]() |
ICL_PAYH - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
24 | ![]() |
ICL_PAYH - CREATEDBY | Created By | |
25 | ![]() |
ICL_PAYH - CHANGEDBY | Changed By | |
26 | ![]() |
ICL_PAYH - PAYCAT | Record Type of Payment | |
27 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
28 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
29 | ![]() |
ICL_PAYO - REQUESTED | Amount Requested | |
30 | ![]() |
ICL_PAYO - REFEXTSDOC | Referenced Statistical Payment Entry | |
31 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | |
32 | ![]() |
ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
33 | ![]() |
ICL_PAYO - CREATEDBY | Created By | |
34 | ![]() |
ICL_PAYO - CHANGEDBY | Changed By | |
35 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
36 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
37 | ![]() |
ICS_PAY - REFEXTSDOC | Referenced Statistical Payment Entry | |
38 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
39 | ![]() |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
40 | ![]() |
ICS_PAY - CREATEDBY | Created By | |
41 | ![]() |
ICS_SUBCL - STHANDLER | "Claim Handling" Process Active | |
42 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
43 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
44 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
45 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
46 | ![]() |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
47 | ![]() |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
48 | ![]() |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required |