Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_PAI_ICLF50 (Letztes, unsichtbares PAI der Zahlung)
SAP ABAP Function Module
ICLF_ICL_PAI_ICLF50 (Letztes, unsichtbares PAI der Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - TBFLD | Table field (table name-field name) | ||
| 2 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | DD03P - FIELDNAME | Field Name | ||
| 5 | FKK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 6 | FKK042Z - XPGIR | Payment method for post office bank account | ||
| 7 | FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 8 | FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 9 | FKK042Z - ZLSCH | Payment Method | ||
| 10 | ICLPAY - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 11 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 12 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 13 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 14 | ICL_ACTUAL - AMOUNT | Total Amount of Expenses with Claims | ||
| 15 | ICL_ACTUAL - SUBOBJECT | Claim Subobject | ||
| 16 | ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | ||
| 17 | ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | ||
| 18 | ICL_ACTUAL - CURRENCY | Currency | ||
| 19 | ICL_FKK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 20 | ICL_FKK042Z - XPGIR | Payment method for post office bank account | ||
| 21 | ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 22 | ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 23 | ICL_FKK042Z - ZLSCH | Payment Method | ||
| 24 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 25 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 26 | ICL_PAYGUI - RECPAYIND | Indicator: Incoming Payment | ||
| 27 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 28 | ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | ||
| 29 | ICL_PAYGUI - XAPPROVE | Flag for Mandatory Approval of Payments | ||
| 30 | ICL_PAYGUI - XBULK | Flag for Bulk Payment | ||
| 31 | ICL_PAYGUI - FINALP | Flag for Final Payment | ||
| 32 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 33 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 34 | ICL_PAYGUI_APPROVAL - XAPPROVE | Flag for Mandatory Approval of Payments | ||
| 35 | ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | ||
| 36 | ICL_PAYGUI_CLASSIFICATION - FINALP | Flag for Final Payment | ||
| 37 | ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | ||
| 38 | ICL_PAYGUI_SUBROGATION - RECPAYIND | Indicator: Incoming Payment | ||
| 39 | ICL_PAYH - XBULK | Flag for Bulk Payment | ||
| 40 | ICL_PAYH - XAPPROVE | Flag for Mandatory Approval of Payments | ||
| 41 | ICL_PAYH - XALREADYPAID | Payment Already Made | ||
| 42 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 43 | ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | ||
| 44 | ICL_PAYH - STATUS | Internal Payment Status (Database Status) | ||
| 45 | ICL_PAYH - PAYCAT | Record Type of Payment | ||
| 46 | ICL_PAYH - REQUESTED | Amount Requested | ||
| 47 | ICL_PAYH - PAYMENT | Number of Claim Payment | ||
| 48 | ICL_PAYH - PAMPAID | Payments Made | ||
| 49 | ICL_PAYH - METHOD | Payment Method | ||
| 50 | ICL_PAYH - FINALP | Flag for Final Payment | ||
| 51 | ICL_PAYH - CURR | Claim Payment Currency | ||
| 52 | ICL_PAYH - BKID | Bank Details ID | ||
| 53 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | ||
| 54 | ICL_PAYH - RECPAYIND | Indicator: Incoming Payment | ||
| 55 | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 56 | ICL_PAYO - XBULK | Flag for Bulk Payment | ||
| 57 | ICL_PAYO - XAPPROVE | Flag for Mandatory Approval of Payments | ||
| 58 | ICL_PAYO - XALREADYPAID | Payment Already Made | ||
| 59 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 60 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | ||
| 61 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 62 | ICL_PAYO - REQUESTED | Amount Requested | ||
| 63 | ICL_PAYO - RECPAYIND | Indicator: Incoming Payment | ||
| 64 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 65 | ICL_PAYO - PAMPAID | Payments Made | ||
| 66 | ICL_PAYO - METHOD | Payment Method | ||
| 67 | ICL_PAYO - FINALP | Flag for Final Payment | ||
| 68 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 69 | ICL_PAYO - BKID | Bank Details ID | ||
| 70 | ICL_PAYO - ADDRNUMBER | Address Number for Checks | ||
| 71 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 72 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 73 | ICS_PAY - XALREADYPAID | Payment Already Made | ||
| 74 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 75 | ICS_PAY - METHOD | Payment Method | ||
| 76 | ICS_PAY - CURR | Claim Payment Currency | ||
| 77 | ICS_PAY - BKID | Bank Details ID | ||
| 78 | ICS_PAY - ADDRNUMBER | Address Number for Checks | ||
| 79 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 80 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 81 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 82 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 83 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 84 | TFK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 85 | TFK042Z - XPGIR | Payment method for post office bank account | ||
| 86 | TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 87 | TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 88 | TFK042Z - ZLSCH | Payment Method |