Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_PAYMENT_CREATE (Neue Zahlung vollständig anlegen)
SAP ABAP Function Module
ICLF_ICL_PAYMENT_CREATE (Neue Zahlung vollständig anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 2 | BUS000_EXT - ADDRNUMBER | Address number | ||
| 3 | FKK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 4 | FKK042Z - XPGIR | Payment method for post office bank account | ||
| 5 | FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 6 | FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 7 | FKK042Z - XVERR | Processing type of payment method | ||
| 8 | FKK042Z - ZLSCH | Payment Method | ||
| 9 | ICLCLAIM - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 10 | ICLCLAIM - CLAIM | Number of Claim | ||
| 11 | ICLCLAIM - CLAIMTYPE | Internal Claim Type | ||
| 12 | ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 13 | ICLCLAIM - CLTYPEV | Internal Claim Type Version | ||
| 14 | ICLCLAIM - OWNERTYPE_GRP | Object Type of Claim Handler Group | ||
| 15 | ICLCLAIM - OWNER_GRP | Claim Handler Group | ||
| 16 | ICLCLAIM - STHANDLER | "Claim Handling" Process Active | ||
| 17 | ICLCLAIM - STNOCLAIM | No Claim Made | ||
| 18 | ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 19 | ICLSUBCL - CLAIMHANDLER_GRP | Claim Handler Group for Subclaims | ||
| 20 | ICLSUBCL - COVERAGE | Coverage | ||
| 21 | ICLSUBCL - HANDLERTYPE_GRP | Object Category of Subclaim Handler Group | ||
| 22 | ICLSUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 23 | ICLSUBCL - STNOCLAIM | No Claim Made | ||
| 24 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 25 | ICL_CCALC - CCCURR | Currency of Limit and Deductible | ||
| 26 | ICL_CCALC - EVCURR | Currency of Evaluated Amount | ||
| 27 | ICL_CCALC - ITEM | Claim Item | ||
| 28 | ICL_CCALC - ITEMSEL | Claim Item Selected for Compensation Calculation | ||
| 29 | ICL_CCALCHDR - CAMOUNT | Result Without Payments Already Made | ||
| 30 | ICL_CCALCHDR - CURR | Currency of Compensation Amount | ||
| 31 | ICL_CDC_REPORTING - POLH | Insured | ||
| 32 | ICL_CDC_REPORTING - POLHNAME | Short Description of Policyholder | ||
| 33 | ICL_COVTYPE_SHLP - COVTYPE | Coverage Type | ||
| 34 | ICL_COVTYPE_SHLP - COVTYPEN | Name of Coverage Type | ||
| 35 | ICL_FKK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 36 | ICL_FKK042Z - XPGIR | Payment method for post office bank account | ||
| 37 | ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 38 | ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 39 | ICL_FKK042Z - XVERR | Processing type of payment method | ||
| 40 | ICL_FKK042Z - ZLSCH | Payment Method | ||
| 41 | ICL_ICLSUBCL - CLAIMANT | Claimant | ||
| 42 | ICL_ICLSUBCL - CLAIMANTN | Short Description of Claimant | ||
| 43 | ICL_ICLSUBCL - CLAIMHANDLER_GRP | Claim Handler Group for Subclaims | ||
| 44 | ICL_ICLSUBCL - CLTYPE | Internal Claim Type | ||
| 45 | ICL_ICLSUBCL - CLTYPEG | Generation of Internal Claim Type | ||
| 46 | ICL_ICLSUBCL - CLTYPEV | Internal Claim Type Version | ||
| 47 | ICL_ICLSUBCL - COVERAGE | Coverage | ||
| 48 | ICL_ICLSUBCL - COVTYPE | Coverage Type | ||
| 49 | ICL_ICLSUBCL - HANDLERTYPE_GRP | Object Category of Subclaim Handler Group | ||
| 50 | ICL_ICLSUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 51 | ICL_ICLSUBCL - STNOCLAIM | No Claim Made | ||
| 52 | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 53 | ICL_ICLSUBCL - SUBCLTYPEN | Subclaim Type Name | ||
| 54 | ICL_ICLSUBCL - XLIAB | Flag: Liability? | ||
| 55 | ICL_INCL_ORG3 - CREATEDBY | Created By | ||
| 56 | ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | ||
| 57 | ICL_METHOD_F4 - METHOD | Payment Method | ||
| 58 | ICL_METHOD_F4 - METHODTXT | Name of Payment Method | ||
| 59 | ICL_PAYGUI - ADDRESSEE | Payee | ||
| 60 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 61 | ICL_PAYGUI - BP_PUSH | Addressee of Check | ||
| 62 | ICL_PAYGUI - DESCRIP | Payee | ||
| 63 | ICL_PAYGUI - FINALPTXT | Text Field for Claim Payment Category | ||
| 64 | ICL_PAYGUI - METHODTXT | Name of Payment Method | ||
| 65 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 66 | ICL_PAYGUI - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 67 | ICL_PAYGUI - RECPAYIND | Indicator: Incoming Payment | ||
| 68 | ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | ||
| 69 | ICL_PAYGUI - STDADDR | Address Number for Checks | ||
| 70 | ICL_PAYGUI - XBULK | Flag for Bulk Payment | ||
| 71 | ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | ||
| 72 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 73 | ICL_PAYGUI_BP - ADDRESSEE | Payee | ||
| 74 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 75 | ICL_PAYGUI_BP - BP_PUSH | Addressee of Check | ||
| 76 | ICL_PAYGUI_BP - DESCRIP | Payee | ||
| 77 | ICL_PAYGUI_CLASSIFICATION - FINALPTXT | Text Field for Claim Payment Category | ||
| 78 | ICL_PAYGUI_CLASSIFICATION - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 79 | ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | ||
| 80 | ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | ||
| 81 | ICL_PAYGUI_METHOD - STDADDR | Address Number for Checks | ||
| 82 | ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | ||
| 83 | ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | ||
| 84 | ICL_PAYGUI_SUBROGATION - RECPAYIND | Indicator: Incoming Payment | ||
| 85 | ICL_PAYH - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 86 | ICL_PAYH - ADDRESSEE | Payee | ||
| 87 | ICL_PAYH - BPARTNER | Claim Payment Recipient | ||
| 88 | ICL_PAYH - BP_PUSH | Addressee of Check | ||
| 89 | ICL_PAYH - CLAIM | Number of Claim | ||
| 90 | ICL_PAYH - CLAIMANT | Claimant | ||
| 91 | ICL_PAYH - CLAIMANTN | Short name of business partner | ||
| 92 | ICL_PAYH - CLIENT | Client | ||
| 93 | ICL_PAYH - COVERAGE | Coverage | ||
| 94 | ICL_PAYH - COVTYPE | Coverage Type | ||
| 95 | ICL_PAYH - COVTYPE_NAME | Name of Coverage Type | ||
| 96 | ICL_PAYH - CREATEDBY | Created By | ||
| 97 | ICL_PAYH - CREATETIME | Created: UTC Date+Time | ||
| 98 | ICL_PAYH - CURR | Claim Payment Currency | ||
| 99 | ICL_PAYH - DAMAGEDOBJ | Damaged Object | ||
| 100 | ICL_PAYH - DESCRIP | Payee | ||
| 101 | ICL_PAYH - DUEDATE | Due Date for Net Payment | ||
| 102 | ICL_PAYH - EXCHRATE | Exchange Rate of Payment Currency into Policy Currency | ||
| 103 | ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | ||
| 104 | ICL_PAYH - METHOD | Payment Method | ||
| 105 | ICL_PAYH - METHODTXT | Name of Payment Method | ||
| 106 | ICL_PAYH - OWNERTYPE_GRP | Responsible Organization Category | ||
| 107 | ICL_PAYH - OWNER_GRP | Responsible Organizational Unit | ||
| 108 | ICL_PAYH - PAMPAID | Payments Made | ||
| 109 | ICL_PAYH - PAYCAT | Record Type of Payment | ||
| 110 | ICL_PAYH - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 111 | ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 112 | ICL_PAYH - POSTDATE | Posting Date | ||
| 113 | ICL_PAYH - RECPAYIND | Indicator: Incoming Payment | ||
| 114 | ICL_PAYH - SEL | Flag for Active Payment | ||
| 115 | ICL_PAYH - STATUS | Internal Payment Status (Database Status) | ||
| 116 | ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | ||
| 117 | ICL_PAYH - STDADDR | Address Number for Checks | ||
| 118 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 119 | ICL_PAYH - SUBCLTYPE | Subclaim Type | ||
| 120 | ICL_PAYH - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 121 | ICL_PAYH - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 122 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | ||
| 123 | ICL_PAYH - XBULK | Flag for Bulk Payment | ||
| 124 | ICL_PAYH - XMETHOD_BULK | Flag for Bulk Payment | ||
| 125 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 126 | ICL_PAYO - ADDRESSEE | Payee | ||
| 127 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 128 | ICL_PAYO - BP_PUSH | Addressee of Check | ||
| 129 | ICL_PAYO - CLAIM | Number of Claim | ||
| 130 | ICL_PAYO - CLAIMANT | Claimant | ||
| 131 | ICL_PAYO - CLAIMANTN | Short name of business partner | ||
| 132 | ICL_PAYO - CLIENT | Client | ||
| 133 | ICL_PAYO - COVERAGE | Coverage | ||
| 134 | ICL_PAYO - COVTYPE | Coverage Type | ||
| 135 | ICL_PAYO - COVTYPE_NAME | Name of Coverage Type | ||
| 136 | ICL_PAYO - CREATEDBY | Created By | ||
| 137 | ICL_PAYO - CREATETIME | Created: UTC Date+Time | ||
| 138 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 139 | ICL_PAYO - DAMAGEDOBJ | Damaged Object | ||
| 140 | ICL_PAYO - DESCRIP | Payee | ||
| 141 | ICL_PAYO - DUEDATE | Due Date for Net Payment | ||
| 142 | ICL_PAYO - EXCHRATE | Exchange Rate of Payment Currency into Policy Currency | ||
| 143 | ICL_PAYO - FINALPTXT | Text Field for Claim Payment Category | ||
| 144 | ICL_PAYO - METHOD | Payment Method | ||
| 145 | ICL_PAYO - METHODTXT | Name of Payment Method | ||
| 146 | ICL_PAYO - OWNERTYPE_GRP | Responsible Organization Category | ||
| 147 | ICL_PAYO - OWNER_GRP | Responsible Organizational Unit | ||
| 148 | ICL_PAYO - PAMPAID | Payments Made | ||
| 149 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 150 | ICL_PAYO - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 151 | ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 152 | ICL_PAYO - POSTDATE | Posting Date | ||
| 153 | ICL_PAYO - RECPAYIND | Indicator: Incoming Payment | ||
| 154 | ICL_PAYO - SEL | Flag for Active Payment | ||
| 155 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 156 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | ||
| 157 | ICL_PAYO - STDADDR | Address Number for Checks | ||
| 158 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 159 | ICL_PAYO - SUBCLTYPE | Subclaim Type | ||
| 160 | ICL_PAYO - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 161 | ICL_PAYO - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 162 | ICL_PAYO - TAXROLE | Tax Role of Claim Payment Recipient | ||
| 163 | ICL_PAYO - XBULK | Flag for Bulk Payment | ||
| 164 | ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | ||
| 165 | ICS_CLAIM - CLAIMTYPE | Internal Claim Type | ||
| 166 | ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 167 | ICS_CLAIM - CLTYPEV | Internal Claim Type Version | ||
| 168 | ICS_CLAIM - OWNERTYPE_GRP | Object Type of Claim Handler Group | ||
| 169 | ICS_CLAIM - OWNER_GRP | Claim Handler Group | ||
| 170 | ICS_CLAIM - STHANDLER | "Claim Handling" Process Active | ||
| 171 | ICS_CLAIM - STNOCLAIM | No Claim Made | ||
| 172 | ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 173 | ICS_PAY - CREATEDBY | Created By | ||
| 174 | ICS_PAY - CREATETIME | Created: UTC Date+Time | ||
| 175 | ICS_PAY - CURR | Claim Payment Currency | ||
| 176 | ICS_PAY - DAMAGEDOBJ | Damaged Object | ||
| 177 | ICS_PAY - DUEDATE | Due Date for Net Payment | ||
| 178 | ICS_PAY - EXCHRATE | Exchange Rate of Payment Currency into Policy Currency | ||
| 179 | ICS_PAY - METHOD | Payment Method | ||
| 180 | ICS_PAY - OWNERTYPE_GRP | Responsible Organization Category | ||
| 181 | ICS_PAY - OWNER_GRP | Responsible Organizational Unit | ||
| 182 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 183 | ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 184 | ICS_PAY - POSTDATE | Posting Date | ||
| 185 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 186 | ICS_PAY - TAXROLE | Tax Role of Claim Payment Recipient | ||
| 187 | ICS_SUBCL - CLAIMHANDLER_GRP | Claim Handler Group for Subclaims | ||
| 188 | ICS_SUBCL - COVERAGE | Coverage | ||
| 189 | ICS_SUBCL - HANDLERTYPE_GRP | Object Category of Subclaim Handler Group | ||
| 190 | ICS_SUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 191 | ICS_SUBCL - STNOCLAIM | No Claim Made | ||
| 192 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 193 | IICL_SUBROGATION_GUI_ONLY - CLAIMANT | Claimant | ||
| 194 | IICL_SUBROGATION_GUI_ONLY - CLAIMANTN | Short name of business partner | ||
| 195 | IICL_SUBROGATION_GUI_ONLY - COVERAGE | Coverage | ||
| 196 | IICL_SUBROGATION_GUI_ONLY - COVTYPE | Coverage Type | ||
| 197 | IICL_SUBROGATION_GUI_ONLY - COVTYPE_NAME | Name of Coverage Type | ||
| 198 | IICL_SUBROGATION_GUI_ONLY - SUBCLTYPE | Subclaim Type | ||
| 199 | IICL_SUBROGATION_GUI_ONLY - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 200 | IICL_SUBROGATION_GUI_ONLY - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 201 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 202 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 203 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 204 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 205 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 206 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 207 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 208 | TFK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 209 | TFK042Z - XPGIR | Payment method for post office bank account | ||
| 210 | TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 211 | TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 212 | TFK042Z - XVERR | Processing type of payment method | ||
| 213 | TFK042Z - ZLSCH | Payment Method | ||
| 214 | TICL005 - PAYMENTPARK | Default for Park Payment | ||
| 215 | TICL321 - CURR | Currency for All reserves, Limits and Deductibles | ||
| 216 | TICL550T - TAXROLE | Tax Role of Claim Payment Recipient |