Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_REASSGNED_PAYMENT_2DI (Speichern der umgebuchten Zahlungen via Direct Input)
SAP ABAP Function Module
ICLF_ICL_REASSGNED_PAYMENT_2DI (Speichern der umgebuchten Zahlungen via Direct Input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
2 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
3 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
4 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
5 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
6 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
7 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
8 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
9 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
10 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
11 | ![]() |
ICLPAY - DELETED | Database Line Status (Original, Changed, Deleted) | |
12 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
13 | ![]() |
ICLPAY - REFCLAIM | Claim Number (Reassignment Reference) | |
14 | ![]() |
ICLPAY - REFPAYMENT | Claim Payment (Reassignment Reference) | |
15 | ![]() |
ICLPAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
16 | ![]() |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
17 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
18 | ![]() |
ICLPAYDI - BPARTNER | Claim Payment Recipient | |
19 | ![]() |
ICLPAYDI - BPARTNER3 | Name of Additional Payee | |
20 | ![]() |
ICLPAYDI - CRECADDR | Address Number for Checks | |
21 | ![]() |
ICLPAYDI - DAMAGEDOBJ_PAY | Damaged Object | |
22 | ![]() |
ICLPAYDI - REFCLAIM | Claim Number (Reassignment Reference) | |
23 | ![]() |
ICLPAYDI - REFPAYMENT | Claim Payment | |
24 | ![]() |
ICLPAYDI - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
25 | ![]() |
ICLPAYDI - STATUS | Internal Payment Status (Database Status) | |
26 | ![]() |
ICLPAYDI - XBULK | Flag: Payment is Part of Bulk Payment | |
27 | ![]() |
ICLPAYEE - BPARTNER | Claim Participant | |
28 | ![]() |
ICLPAYEE - PAYMENT | Number of Claim Payment | |
29 | ![]() |
ICLPAYEE - ROLE | Participant Role Key | |
30 | ![]() |
ICLPAYEE - SUBCLAIM | Subclaim of Payment | |
31 | ![]() |
ICLPAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
32 | ![]() |
ICLPAYEE_DI - BPARTNER | Claim Participant | |
33 | ![]() |
ICLPAYEE_DI - CHIND | Change category | |
34 | ![]() |
ICLPAYEE_DI - PAYMENT | Claim Payment | |
35 | ![]() |
ICLPAYEE_DI - ROLE | Participant Role Key | |
36 | ![]() |
ICLPAYEE_DI - SUBCLAIM | Subclaim of Payment | |
37 | ![]() |
ICLPAYEE_DI - TAXROLE | Tax Role of Claim Payment Recipient | |
38 | ![]() |
ICLPAYI - BENTYPE | Benefit Type | |
39 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
40 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
41 | ![]() |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
42 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
43 | ![]() |
ICLPAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
44 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
45 | ![]() |
ICLPAYI - VALIDFROM | Payment Item: Valid From | |
46 | ![]() |
ICLPAYI - VALIDTO | Payment Item: Valid To | |
47 | ![]() |
ICLPAYIDI - BENTYPE_P | Benefit Type | |
48 | ![]() |
ICLPAYIDI - ITEMSUBCL | Subclaim | |
49 | ![]() |
ICLPAYIDI - PAMPAID | Currency Amount (Direct Input) | |
50 | ![]() |
ICLPAYIDI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
51 | ![]() |
ICLPAYIDI - PAYVALIDFROM | Date (Direct Input) | |
52 | ![]() |
ICLPAYIDI - PAYVALIDTO | Date (Direct Input) | |
53 | ![]() |
ICLPAY_DI - BENTYPE_P | Benefit Type | |
54 | ![]() |
ICLPAY_DI - BPARTNER | Claim Payment Recipient | |
55 | ![]() |
ICLPAY_DI - BPARTNER3 | Name of Additional Payee | |
56 | ![]() |
ICLPAY_DI - CHIND_PAY | Change category | |
57 | ![]() |
ICLPAY_DI - CRECADDR | Address Number for Checks | |
58 | ![]() |
ICLPAY_DI - DAMAGEDOBJ_PAY | Damaged Object | |
59 | ![]() |
ICLPAY_DI - ITEMSUBCL | Subclaim | |
60 | ![]() |
ICLPAY_DI - PAMPAID | Currency Amount (Direct Input) | |
61 | ![]() |
ICLPAY_DI - PAYMENT_DI | Claim Payment | |
62 | ![]() |
ICLPAY_DI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
63 | ![]() |
ICLPAY_DI - PAYVALIDFROM | Date (Direct Input) | |
64 | ![]() |
ICLPAY_DI - PAYVALIDTO | Date (Direct Input) | |
65 | ![]() |
ICLPAY_DI - REFCLAIM | Claim Number (Reassignment Reference) | |
66 | ![]() |
ICLPAY_DI - REFPAYMENT | Claim Payment | |
67 | ![]() |
ICLPAY_DI - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
68 | ![]() |
ICLPAY_DI - STATUS | Internal Payment Status (Database Status) | |
69 | ![]() |
ICLPAY_DI - SUBCLAIM_PAY | Subclaim | |
70 | ![]() |
ICLPAY_DI - XBULK | Flag: Payment is Part of Bulk Payment | |
71 | ![]() |
ICL_GEN_DI - DATA | Direct Input, Data Record of a Table | |
72 | ![]() |
ICL_GEN_DI - STRUCNAME | Name of a structure | |
73 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
74 | ![]() |
ICL_PAYEE - BPARTNER | Claim Participant | |
75 | ![]() |
ICL_PAYEE - PAYMENT | Number of Claim Payment | |
76 | ![]() |
ICL_PAYEE - ROLE | Participant Role Key | |
77 | ![]() |
ICL_PAYEE - SUBCLAIM | Subclaim of Payment | |
78 | ![]() |
ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
79 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
80 | ![]() |
ICL_PAYGUI - CRECEIVER | Postal Check Recipient | |
81 | ![]() |
ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | |
82 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
83 | ![]() |
ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | |
84 | ![]() |
ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | |
85 | ![]() |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
86 | ![]() |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
87 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
88 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
89 | ![]() |
ICL_PAYI - VALIDFROM | Payment Item: Valid From | |
90 | ![]() |
ICL_PAYI - VALIDTO | Payment Item: Valid To | |
91 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
92 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
93 | ![]() |
ICL_PAYO - CRECADDR | Address Number for Checks | |
94 | ![]() |
ICL_PAYO - CRECEIVER | Postal Check Recipient | |
95 | ![]() |
ICL_PAYO - DAMAGEDOBJ | Damaged Object | |
96 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
97 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
98 | ![]() |
ICL_PAYO - REFCLAIM | Claim Number (Reassignment Reference) | |
99 | ![]() |
ICL_PAYO - REFPAYMENT | Claim Payment (Reassignment Reference) | |
100 | ![]() |
ICL_PAYO - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
101 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
102 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
103 | ![]() |
ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | |
104 | ![]() |
ICS_PAY - CRECADDR | Address Number for Checks | |
105 | ![]() |
ICS_PAY - DAMAGEDOBJ | Damaged Object | |
106 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
107 | ![]() |
ICS_PAY - REFCLAIM | Claim Number (Reassignment Reference) | |
108 | ![]() |
ICS_PAY - REFPAYMENT | Claim Payment (Reassignment Reference) | |
109 | ![]() |
ICS_PAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
110 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
111 | ![]() |
ICS_PAYEE - BPARTNER | Claim Participant | |
112 | ![]() |
ICS_PAYEE - ROLE | Participant Role Key | |
113 | ![]() |
ICS_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
114 | ![]() |
ICS_PAYI - BENTYPE | Benefit Type | |
115 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
116 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
117 | ![]() |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
118 | ![]() |
ICS_PAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
119 | ![]() |
ICS_PAYI - VALIDFROM | Payment Item: Valid From | |
120 | ![]() |
ICS_PAYI - VALIDTO | Payment Item: Valid To | |
121 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable |