Table/Structure Field list used by SAP ABAP Function Module ICLH_CHECK_NEW_REPREIMB (Terminprüfung vor Erzeugung einer wiederkehrenden Erstattung aus Vorlage)
SAP ABAP Function Module
ICLH_CHECK_NEW_REPREIMB (Terminprüfung vor Erzeugung einer wiederkehrenden Erstattung aus Vorlage) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
ICLH_ICLH6A - CANCEL | Status "Cancelled" | |
3 | ![]() |
ICLH_ICLH6A - XFINISHED | Complete/Approved/Finished | |
4 | ![]() |
ICLH_ICLH6A - TRANSFERRED | Status "Reassigned" | |
5 | ![]() |
ICLH_ICLH6A - SUBCLAIM | Subclaim | |
6 | ![]() |
ICLH_ICLH6A - RELEASED | Status "Released" | |
7 | ![]() |
ICLH_ICLH6A - REJECTED | Status "Rejected" | |
8 | ![]() |
ICLH_ICLH6A - PROCUREMENT | ID of Claim Item Grouping | |
9 | ![]() |
ICLH_ICLH6A - ORDERED | Status "Commissioned" | |
10 | ![]() |
ICLH_ICLH6A - INSUSPENSE | Status "Pending" | |
11 | ![]() |
ICLH_ICLH6A - INPROCESS | Status "In Process" | |
12 | ![]() |
ICLH_ICLH6A - DUEDATE_ORIG | First Due Date of a Recurring Payment | |
13 | ![]() |
ICLH_ICLH6A_ALV - XFINISHED | Complete/Approved/Finished | |
14 | ![]() |
ICLH_ICLH6A_ALV - TRANSFERRED | Status "Reassigned" | |
15 | ![]() |
ICLH_ICLH6A_ALV - SUBCLAIM | Subclaim | |
16 | ![]() |
ICLH_ICLH6A_ALV - RELEASED | Status "Released" | |
17 | ![]() |
ICLH_ICLH6A_ALV - REJECTED | Status "Rejected" | |
18 | ![]() |
ICLH_ICLH6A_ALV - ORDERED | Status "Commissioned" | |
19 | ![]() |
ICLH_ICLH6A_ALV - INSUSPENSE | Status "Pending" | |
20 | ![]() |
ICLH_ICLH6A_ALV - INPROCESS | Status "In Process" | |
21 | ![]() |
ICLH_ICLH6A_ALV - DUEDATE_ORIG | First Due Date of a Recurring Payment | |
22 | ![]() |
ICLH_ICLH6A_ALV - CANCEL | Status "Cancelled" | |
23 | ![]() |
ICLH_ICLH6A_ALV - PROCUREMENT | ID of Claim Item Grouping | |
24 | ![]() |
ICLPROCURE - DUEDATE | Due Date | |
25 | ![]() |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
26 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
27 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
28 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
29 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
30 | ![]() |
ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
31 | ![]() |
ICL_PROCURE - DUEDATE | Due Date | |
32 | ![]() |
ICL_PROC_STATUS - CANCEL | Status "Cancelled" | |
33 | ![]() |
ICL_PROC_STATUS - INPROCESS | Status "In Process" | |
34 | ![]() |
ICL_PROC_STATUS - INSUSPENSE | Status "Pending" | |
35 | ![]() |
ICL_PROC_STATUS - ORDERED | Status "Commissioned" | |
36 | ![]() |
ICL_PROC_STATUS - REJECTED | Status "Rejected" | |
37 | ![]() |
ICL_PROC_STATUS - RELEASED | Status "Released" | |
38 | ![]() |
ICL_PROC_STATUS - TRANSFERRED | Status "Reassigned" | |
39 | ![]() |
ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | |
40 | ![]() |
ICS_PROCURE - DUEDATE | Due Date | |
41 | ![]() |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |