Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_PBO_ICLF52 (General data (payment details))
SAP ABAP Function Module
ICLF_ICL_PBO_ICLF52 (General data (payment details)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | |
2 | ![]() |
ICL_INCL_ORG3 - CREATEDBY | Created By | |
3 | ![]() |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
4 | ![]() |
ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | |
5 | ![]() |
ICL_PAYGUI - APPROVEDBY_LONG | Released By | |
6 | ![]() |
ICL_PAYGUI - APPROVEDDATE | Date Checked | |
7 | ![]() |
ICL_PAYGUI - CHANGEDATE | Changed On | |
8 | ![]() |
ICL_PAYGUI - CREATEDATE | Created On | |
9 | ![]() |
ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | |
10 | ![]() |
ICL_PAYGUI - STATUS_GUITXT | Name for Display Status of Payment | |
11 | ![]() |
ICL_PAYGUI - TRANSFERDATE | Date Transferred to Disbursements | |
12 | ![]() |
ICL_PAYGUI_APPROVAL - APPROVEDBY_LONG | Released By | |
13 | ![]() |
ICL_PAYGUI_CLASSIFICATION - STATUS_GUITXT | Name for Display Status of Payment | |
14 | ![]() |
ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | |
15 | ![]() |
ICL_PAYGUI_TIMESTAMPS - APPROVEDDATE | Date Checked | |
16 | ![]() |
ICL_PAYGUI_TIMESTAMPS - CHANGEDATE | Changed On | |
17 | ![]() |
ICL_PAYGUI_TIMESTAMPS - CREATEDATE | Created On | |
18 | ![]() |
ICL_PAYGUI_TIMESTAMPS - TRANSFERDATE | Date Transferred to Disbursements | |
19 | ![]() |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
20 | ![]() |
ICL_PAYH - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
21 | ![]() |
ICL_PAYH - TRANSFERDATE | Date Transferred to Disbursements | |
22 | ![]() |
ICL_PAYH - STATUS_GUITXT | Name for Display Status of Payment | |
23 | ![]() |
ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | |
24 | ![]() |
ICL_PAYH - POSTDATE | Posting Date | |
25 | ![]() |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
26 | ![]() |
ICL_PAYH - DUEDATE | Due Date for Net Payment | |
27 | ![]() |
ICL_PAYH - DOCDATE | Document Date of Payment | |
28 | ![]() |
ICL_PAYH - CREATEDBY | Created By | |
29 | ![]() |
ICL_PAYH - CREATETIME | Created: UTC Date+Time | |
30 | ![]() |
ICL_PAYH - APPROVEDBY | Checked By | |
31 | ![]() |
ICL_PAYH - APPROVEDBY_LONG | Released By | |
32 | ![]() |
ICL_PAYH - APPROVEDDATE | Date Checked | |
33 | ![]() |
ICL_PAYH - APPROVEDTIME | Date Checked (UTC Date+Time) | |
34 | ![]() |
ICL_PAYH - CHANGEDATE | Changed On | |
35 | ![]() |
ICL_PAYH - CHANGEDBY | Changed By | |
36 | ![]() |
ICL_PAYH - CHANGETIME | Changed: UTC Date+Time | |
37 | ![]() |
ICL_PAYH - CREATEDATE | Created On | |
38 | ![]() |
ICL_PAYO - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
39 | ![]() |
ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | |
40 | ![]() |
ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | |
41 | ![]() |
ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | |
42 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
43 | ![]() |
ICL_PAYO - POSTDATE | Posting Date | |
44 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
45 | ![]() |
ICL_PAYO - DUEDATE | Due Date for Net Payment | |
46 | ![]() |
ICL_PAYO - DOCDATE | Document Date of Payment | |
47 | ![]() |
ICL_PAYO - CREATETIME | Created: UTC Date+Time | |
48 | ![]() |
ICL_PAYO - CREATEDATE | Created On | |
49 | ![]() |
ICL_PAYO - CHANGETIME | Changed: UTC Date+Time | |
50 | ![]() |
ICL_PAYO - CHANGEDBY | Changed By | |
51 | ![]() |
ICL_PAYO - CHANGEDATE | Changed On | |
52 | ![]() |
ICL_PAYO - APPROVEDTIME | Date Checked (UTC Date+Time) | |
53 | ![]() |
ICL_PAYO - APPROVEDDATE | Date Checked | |
54 | ![]() |
ICL_PAYO - APPROVEDBY_LONG | Released By | |
55 | ![]() |
ICL_PAYO - APPROVEDBY | Checked By | |
56 | ![]() |
ICL_PAYO - CREATEDBY | Created By | |
57 | ![]() |
ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
58 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
59 | ![]() |
ICS_PAY - POSTDATE | Posting Date | |
60 | ![]() |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
61 | ![]() |
ICS_PAY - DOCDATE | Document Date of Payment | |
62 | ![]() |
ICS_PAY - CREATETIME | Created: UTC Date+Time | |
63 | ![]() |
ICS_PAY - CREATEDBY | Created By | |
64 | ![]() |
ICS_PAY - APPROVEDTIME | Date Checked (UTC Date+Time) | |
65 | ![]() |
ICS_PAY - APPROVEDBY | Checked By |