Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_PBO_ICLF54 (Method / check number / bulk payment (payment details))
SAP ABAP Function Module
ICLF_ICL_PBO_ICLF54 (Method / check number / bulk payment (payment details)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 2 | FKK042Z - ZLSCH | Payment Method | ||
| 3 | ICL_FKK042Z - ZLSCH | Payment Method | ||
| 4 | ICL_METHOD_F4 - METHOD | Payment Method | ||
| 5 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 6 | ICL_PAYGUI - METHODTXT | Name of Payment Method | ||
| 7 | ICL_PAYGUI - REASONAPRT | Name of Rejection Reason | ||
| 8 | ICL_PAYGUI - REASONREJT | Name of Rejection Reason | ||
| 9 | ICL_PAYGUI - XBULK | Flag for Bulk Payment | ||
| 10 | ICL_PAYGUI_APPROVAL - REASONAPRT | Name of Rejection Reason | ||
| 11 | ICL_PAYGUI_APPROVAL - REASONREJT | Name of Rejection Reason | ||
| 12 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 13 | ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | ||
| 14 | ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | ||
| 15 | ICL_PAYH - XBULK | Flag for Bulk Payment | ||
| 16 | ICL_PAYH - XALREADYPAID | Payment Already Made | ||
| 17 | ICL_PAYH - STATUS | Internal Payment Status (Database Status) | ||
| 18 | ICL_PAYH - REASONREJT | Name of Rejection Reason | ||
| 19 | ICL_PAYH - REASONAPRT | Name of Rejection Reason | ||
| 20 | ICL_PAYH - METHODTXT | Name of Payment Method | ||
| 21 | ICL_PAYH - METHOD | Payment Method | ||
| 22 | ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | ||
| 23 | ICL_PAYH - BPARTNER | Claim Payment Recipient | ||
| 24 | ICL_PAYH - PAYCAT | Record Type of Payment | ||
| 25 | ICL_PAYO - REASONAPRT | Name of Rejection Reason | ||
| 26 | ICL_PAYO - XBULK | Flag for Bulk Payment | ||
| 27 | ICL_PAYO - XALREADYPAID | Payment Already Made | ||
| 28 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 29 | ICL_PAYO - REASONREJT | Name of Rejection Reason | ||
| 30 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 31 | ICL_PAYO - METHODTXT | Name of Payment Method | ||
| 32 | ICL_PAYO - METHOD | Payment Method | ||
| 33 | ICL_PAYO - CHECKNUMBER | Check Number for Manual Check Payments | ||
| 34 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 35 | ICS_PAY - CHECKNUMBER | Check Number for Manual Check Payments | ||
| 36 | ICS_PAY - METHOD | Payment Method | ||
| 37 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 38 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 39 | ICS_PAY - XALREADYPAID | Payment Already Made | ||
| 40 | TFK042Z - ZLSCH | Payment Method |