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