Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_EVENT_FMOD2_PAYMENTS (Event FMOD2: Zahlungspositionen - Feldmodifikation)
SAP ABAP Function Module 
ICLF_ICL_EVENT_FMOD2_PAYMENTS (Event FMOD2: Zahlungspositionen - Feldmodifikation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
| 2 | Table/Structure Field |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | SOURCE VALUE(IN_STATUS) LIKE BUS000FLDS-FLDSTAT |
| 3 | Table/Structure Field |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | SOURCE VALUE(OUT_STATUS) LIKE BUS000FLDS-FLDSTAT |
| 4 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 5 | Table/Structure Field |
FKK042Z - XPGIR | Payment method for post office bank account | |
| 6 | Table/Structure Field |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 7 | Table/Structure Field |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 8 | Table/Structure Field |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 9 | Table/Structure Field |
ICLITEM - SUBCLAIM | Subclaim | |
| 10 | Table/Structure Field |
ICLPAYI - PAMPAID | Payment Amount | |
| 11 | Table/Structure Field |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
| 12 | Table/Structure Field |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
| 13 | Table/Structure Field |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 14 | Table/Structure Field |
ICLPAYI - ITEM | Claim Item | |
| 15 | Table/Structure Field |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
| 16 | Table/Structure Field |
ICL_FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 17 | Table/Structure Field |
ICL_FKK042Z - XPGIR | Payment method for post office bank account | |
| 18 | Table/Structure Field |
ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 19 | Table/Structure Field |
ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 20 | Table/Structure Field |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
| 21 | Table/Structure Field |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
| 22 | Table/Structure Field |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
| 23 | Table/Structure Field |
ICL_PAYGUI - APPROVEDDATE | Date Checked | |
| 24 | Table/Structure Field |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
| 25 | Table/Structure Field |
ICL_PAYGUI - CRECEIVER | Postal Check Recipient | |
| 26 | Table/Structure Field |
ICL_PAYGUI - FINALPTXT | Text Field for Claim Payment Category | |
| 27 | Table/Structure Field |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
| 28 | Table/Structure Field |
ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | |
| 29 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - FINALPTXT | Text Field for Claim Payment Category | |
| 30 | Table/Structure Field |
ICL_PAYGUI_TIMESTAMPS - APPROVEDDATE | Date Checked | |
| 31 | Table/Structure Field |
ICL_PAYH - XALREADYPAID | Payment Already Made | |
| 32 | Table/Structure Field |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
| 33 | Table/Structure Field |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
| 34 | Table/Structure Field |
ICL_PAYH - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
| 35 | Table/Structure Field |
ICL_PAYH - REFPAYMENT | Claim Payment (Reassignment Reference) | |
| 36 | Table/Structure Field |
ICL_PAYH - REFCLAIM | Claim Number (Reassignment Reference) | |
| 37 | Table/Structure Field |
ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 38 | Table/Structure Field |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
| 39 | Table/Structure Field |
ICL_PAYH - MOS | Method of Settlement | |
| 40 | Table/Structure Field |
ICL_PAYH - METHOD | Payment Method | |
| 41 | Table/Structure Field |
ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | |
| 42 | Table/Structure Field |
ICL_PAYH - CRECEIVER | Postal Check Recipient | |
| 43 | Table/Structure Field |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | |
| 44 | Table/Structure Field |
ICL_PAYH - BPARTNER | Claim Payment Recipient | |
| 45 | Table/Structure Field |
ICL_PAYH - APPROVEDDATE | Date Checked | |
| 46 | Table/Structure Field |
ICL_PAYH - PAYCAT | Record Type of Payment | |
| 47 | Table/Structure Field |
ICL_PAYI - PAMPAID | Payment Amount | |
| 48 | Table/Structure Field |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
| 49 | Table/Structure Field |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 50 | Table/Structure Field |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 51 | Table/Structure Field |
ICL_PAYI - ITEM | Claim Item | |
| 52 | Table/Structure Field |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
| 53 | Table/Structure Field |
ICL_PAYO - XALREADYPAID | Payment Already Made | |
| 54 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 55 | Table/Structure Field |
ICL_PAYO - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
| 56 | Table/Structure Field |
ICL_PAYO - REFPAYMENT | Claim Payment (Reassignment Reference) | |
| 57 | Table/Structure Field |
ICL_PAYO - REFCLAIM | Claim Number (Reassignment Reference) | |
| 58 | Table/Structure Field |
ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 59 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 60 | Table/Structure Field |
ICL_PAYO - MOS | Method of Settlement | |
| 61 | Table/Structure Field |
ICL_PAYO - METHOD | Payment Method | |
| 62 | Table/Structure Field |
ICL_PAYO - FINALPTXT | Text Field for Claim Payment Category | |
| 63 | Table/Structure Field |
ICL_PAYO - CRECEIVER | Postal Check Recipient | |
| 64 | Table/Structure Field |
ICL_PAYO - CHECKNUMBER | Check Number for Manual Check Payments | |
| 65 | Table/Structure Field |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
| 66 | Table/Structure Field |
ICL_PAYO - APPROVEDDATE | Date Checked | |
| 67 | Table/Structure Field |
ICL_PAYO - PAYCAT | Record Type of Payment | |
| 68 | Table/Structure Field |
ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 69 | Table/Structure Field |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 70 | Table/Structure Field |
ICS_PAY - REFPAYMENT | Claim Payment (Reassignment Reference) | |
| 71 | Table/Structure Field |
ICS_PAY - XALREADYPAID | Payment Already Made | |
| 72 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 73 | Table/Structure Field |
ICS_PAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
| 74 | Table/Structure Field |
ICS_PAY - REFCLAIM | Claim Number (Reassignment Reference) | |
| 75 | Table/Structure Field |
ICS_PAY - PAYCAT | Record Type of Payment | |
| 76 | Table/Structure Field |
ICS_PAY - MOS | Method of Settlement | |
| 77 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 78 | Table/Structure Field |
ICS_PAY - CHECKNUMBER | Check Number for Manual Check Payments | |
| 79 | Table/Structure Field |
ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 80 | Table/Structure Field |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 81 | Table/Structure Field |
ICS_PAYI - PAMPAID | Payment Amount | |
| 82 | Table/Structure Field |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 83 | Table/Structure Field |
ICS_PAYI - ITEM | Claim Item | |
| 84 | Table/Structure Field |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 85 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 86 | Table/Structure Field |
TBZ3W - FLDGR | Field Group | SOURCE VALUE(FLDGR) LIKE TBZ3W-FLDGR |
| 87 | Table/Structure Field |
TBZ3W - FLDGR | Field Group | |
| 88 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 89 | Table/Structure Field |
TFK042Z - XPGIR | Payment method for post office bank account | |
| 90 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 91 | Table/Structure Field |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required |
