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