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