Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_REPETITIVE_GET_OFFLI (Get repetitive payments from disbursement system)
SAP ABAP Function Module
ICLF_ICL_REPETITIVE_GET_OFFLI (Get repetitive payments from disbursement system) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000MSG - COLL_STAT | Collective status for message handler | ||
| 3 | ICLCLAIM - CLAIM | Number of Claim | ||
| 4 | ICLCLAIM - GENERAT | Policy Product Generation | ||
| 5 | ICLCLAIM - POLPROD | Policy Product | ||
| 6 | ICLCLAIM - VERSION | Policy Product Version | ||
| 7 | ICLCLAIM - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 8 | ICLPARTOCC - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 9 | ICLPARTOCC - BPARTNER | Claim Participant | ||
| 10 | ICLPARTOCC - CLAIM | Number of Claim | ||
| 11 | ICLPARTOCC - ROLE | Participant Role Key | ||
| 12 | ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | ||
| 13 | ICLPARTOCC - SUBOBJECT | Claim Subobject | ||
| 14 | ICLPAY - CLAIM | Number of Claim | ||
| 15 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 16 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 17 | ICLPAY - POSTDATE | Posting Date | ||
| 18 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 19 | ICLPAY - PAYCAT | Record Type of Payment | ||
| 20 | ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 21 | ICLPAY - CURR | Claim Payment Currency | ||
| 22 | ICLPAY - CLIENT | Client | ||
| 23 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 24 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 25 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 26 | ICLPAYI - PAMPAID | Payment Amount | ||
| 27 | ICLPAYI - CLAIM | Number of Claim | ||
| 28 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 29 | ICLPAYI - CLIENT | Client | ||
| 30 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 31 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 32 | ICS_CLAIM - GENERAT | Policy Product Generation | ||
| 33 | ICS_CLAIM - POLPROD | Policy Product | ||
| 34 | ICS_CLAIM - VERSION | Policy Product Version | ||
| 35 | ICS_PAY - CURR | Claim Payment Currency | ||
| 36 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 37 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 38 | ICS_PAY - POSTDATE | Posting Date | ||
| 39 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 40 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 41 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 42 | TBZ1F - FNAME | Function Module Name | ||
| 43 | TBZ1F - OBJAP | BDT: Application Object | ||
| 44 | TBZ1F - OBJCN | BDT Object | ||
| 45 | TBZ1F - XAKTV | Indicator: Call Function Module | ||
| 46 | TBZ1F - ZTPKT | Event | ||
| 47 | TICL321 - GENERAT | Policy Product Generation | ||
| 48 | TICL321 - POLPROD | Policy Product | ||
| 49 | TICL321 - VERSION | Policy Product Version | ||
| 50 | VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 51 | VVSCITEM - CURR | Currency Key | ||
| 52 | VVSCITEM - GPART | Business Partner Number |