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