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