Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_PAYMENT_REJECT (Ablehnung Zahlung)
SAP ABAP Function Module
ICLF_ICL_PAYMENT_REJECT (Ablehnung Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLPAYDI - REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 2 | ICLPAY_DI - PAYMENT_DI | Claim Payment | ||
| 3 | ICLPAY_DI - REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 4 | ICLPAY_DI - SUBCLAIM_PAY | Subclaim | ||
| 5 | ICL_PAYGUI - APPROVEDDATE | Date Checked | ||
| 6 | ICL_PAYGUI - APPROVEDTIMET | Time Checked | ||
| 7 | ICL_PAYGUI - REASONREJT | Name of Rejection Reason | ||
| 8 | ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | ||
| 9 | ICL_PAYGUI - STATUS_GUI | Display Status for Payments | ||
| 10 | ICL_PAYGUI - STATUS_GUITXT | Name for Display Status of Payment | ||
| 11 | ICL_PAYGUI_APPROVAL - REASONREJT | Name of Rejection Reason | ||
| 12 | ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | ||
| 13 | ICL_PAYGUI_CLASSIFICATION - STATUS_GUITXT | Name for Display Status of Payment | ||
| 14 | ICL_PAYGUI_CLASSIFICATION - STATUS_GUI | Display Status for Payments | ||
| 15 | ICL_PAYGUI_TIMESTAMPS - APPROVEDDATE | Date Checked | ||
| 16 | ICL_PAYGUI_TIMESTAMPS - APPROVEDTIMET | Time Checked | ||
| 17 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 18 | ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | ||
| 19 | ICL_PAYO - STATUS_GUI | Display Status for Payments | ||
| 20 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | ||
| 21 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 22 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 23 | ICL_PAYO - REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 24 | ICL_PAYO - APPROVEDTIMET | Time Checked | ||
| 25 | ICL_PAYO - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 26 | ICL_PAYO - APPROVEDDATE | Date Checked | ||
| 27 | ICL_PAYO - APPROVEDBY | Checked By | ||
| 28 | ICL_PAYO - REASONREJT | Name of Rejection Reason | ||
| 29 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 30 | ICS_PAY - REASONREJ | Rejection Reasons for Payments and Reserves | ||
| 31 | ICS_PAY - APPROVEDTIME | Date Checked (UTC Date+Time) | ||
| 32 | ICS_PAY - APPROVEDBY | Checked By | ||
| 33 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 38 | TICL112T - APPROV | Approval/Rejection Reason | ||
| 39 | TICL112T - LANGU | Language Key | ||
| 40 | TICL112T - NAME | Name of Rejection Reason | ||
| 41 | TICL112T - REASONREJ | Rejection Reasons for Payments and Reserves |