Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_RESERVE_CHECK (Prüfung der Reserve nach Zahlungsanlage)
SAP ABAP Function Module
ICLF_ICL_RESERVE_CHECK (Prüfung der Reserve nach Zahlungsanlage) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 2 | ICLPAYI - CLAIM | Number of Claim | ||
| 3 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 4 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 5 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 6 | ICLPAYI - PAMPAID | Payment Amount | ||
| 7 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 8 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 9 | ICL_PAYH - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 10 | ICL_PAYH - CLAIM | Number of Claim | ||
| 11 | ICL_PAYH - CURR | Claim Payment Currency | ||
| 12 | ICL_PAYH - PAMPAID | Payments Made | ||
| 13 | ICL_PAYH - PAYMENT | Number of Claim Payment | ||
| 14 | ICL_PAYH - POSTDATE | Posting Date | ||
| 15 | ICL_PAYH - STATUS | Internal Payment Status (Database Status) | ||
| 16 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 17 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 18 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 19 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 20 | ICL_PAYI - CURR | Claim Payment Currency | ||
| 21 | ICL_PAYI - CLAIM | Number of Claim | ||
| 22 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 23 | ICL_PAYO - POSTDATE | Posting Date | ||
| 24 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 25 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 26 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 27 | ICL_PAYO - PAMPAID | Payments Made | ||
| 28 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 29 | ICL_PAYO - CLAIM | Number of Claim | ||
| 30 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 31 | ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 32 | ICS_PAY - CURR | Claim Payment Currency | ||
| 33 | ICS_PAY - POSTDATE | Posting Date | ||
| 34 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 35 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable |