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