Table/Structure Field list used by SAP ABAP Function Module ICLH_REPREI_PAYMENT_CREATE (Erzeugen einer Zahlung aus der generierten Erstattung heraus)
SAP ABAP Function Module 
ICLH_REPREI_PAYMENT_CREATE (Erzeugen einer Zahlung aus der generierten Erstattung heraus) is using
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Data Element (3)
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Table/Structure Field (92)
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Function Module (19)
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Message Class (3)
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Message Number (9)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ICLPAYI - REQUESTED | Amount Requested | |
| 2 | Table/Structure Field |
ICLPAYI - PAMPAID | Payment Amount | |
| 3 | Table/Structure Field |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
| 4 | Table/Structure Field |
ICLPROCURE - XFINISHED | Complete/Approved/Finished | |
| 5 | Table/Structure Field |
ICLPROCURE - RELEASED | Status "Released" | |
| 6 | Table/Structure Field |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
| 7 | Table/Structure Field |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
| 8 | Table/Structure Field |
ICLPROCURE - PAYOUT_SCENARIO | Repetitive Payment Scenario | |
| 9 | Table/Structure Field |
ICLPROCURE - ISSUEDATE | Date Created | |
| 10 | Table/Structure Field |
ICLPROCURE - DUEDATE_ORIG | Origin of Due Date | |
| 11 | Table/Structure Field |
ICLPROCURE - CANCEL | Status "Cancelled" | |
| 12 | Table/Structure Field |
ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | |
| 13 | Table/Structure Field |
ICL_ACTUAL - SUBCLAIM | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
| 14 | Table/Structure Field |
ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | |
| 15 | Table/Structure Field |
ICL_ACTUAL - SUBOBJECT | Claim Subobject | |
| 16 | Table/Structure Field |
ICL_CCALCHDR - CAMOUNT_NEW | Total of New Claimed Items | |
| 17 | Table/Structure Field |
ICL_PAYGUI - DESCRIP | Payee | |
| 18 | Table/Structure Field |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
| 19 | Table/Structure Field |
ICL_PAYGUI - REQUESTED | Amount Requested | |
| 20 | Table/Structure Field |
ICL_PAYGUI - PAMPAID | Payments Made | |
| 21 | Table/Structure Field |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
| 22 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
| 23 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
| 24 | Table/Structure Field |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
| 25 | Table/Structure Field |
ICL_PAYGUI_BP - DESCRIP | Payee | |
| 26 | Table/Structure Field |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
| 27 | Table/Structure Field |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | |
| 28 | Table/Structure Field |
ICL_PAYH - XBULK | Flag for Bulk Payment | |
| 29 | Table/Structure Field |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
| 30 | Table/Structure Field |
ICL_PAYH - REQUESTED | Amount Requested | |
| 31 | Table/Structure Field |
ICL_PAYH - POSTDATE | Posting Date | |
| 32 | Table/Structure Field |
ICL_PAYH - PAYOUT_SCENARIO | Repetitive Payment Scenario | |
| 33 | Table/Structure Field |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
| 34 | Table/Structure Field |
ICL_PAYH - PAYCAT | Record Type of Payment | |
| 35 | Table/Structure Field |
ICL_PAYH - NOTE | Payment Note | |
| 36 | Table/Structure Field |
ICL_PAYH - METHOD | Payment Method | |
| 37 | Table/Structure Field |
ICL_PAYH - DOCDATE | Document Date of Payment | |
| 38 | Table/Structure Field |
ICL_PAYH - DESCRIP | Payee | |
| 39 | Table/Structure Field |
ICL_PAYH - CLAIM | Number of Claim | |
| 40 | Table/Structure Field |
ICL_PAYH - BPARTNER | Claim Payment Recipient | |
| 41 | Table/Structure Field |
ICL_PAYH - BKID | Bank Details ID | |
| 42 | Table/Structure Field |
ICL_PAYH - PAMPAID | Payments Made | |
| 43 | Table/Structure Field |
ICL_PAYI - REQUESTED | Amount Requested | |
| 44 | Table/Structure Field |
ICL_PAYI - PAMPAID | Payment Amount | |
| 45 | Table/Structure Field |
ICL_PAYO - XBULK | Flag for Bulk Payment | |
| 46 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 47 | Table/Structure Field |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
| 48 | Table/Structure Field |
ICL_PAYO - REQUESTED | Amount Requested | |
| 49 | Table/Structure Field |
ICL_PAYO - POSTDATE | Posting Date | |
| 50 | Table/Structure Field |
ICL_PAYO - PAYOUT_SCENARIO | Repetitive Payment Scenario | |
| 51 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 52 | Table/Structure Field |
ICL_PAYO - PAYCAT | Record Type of Payment | |
| 53 | Table/Structure Field |
ICL_PAYO - NOTE | Payment Note | |
| 54 | Table/Structure Field |
ICL_PAYO - PAMPAID | Payments Made | |
| 55 | Table/Structure Field |
ICL_PAYO - ADDRNUMBER | Address Number for Checks | |
| 56 | Table/Structure Field |
ICL_PAYO - BKID | Bank Details ID | |
| 57 | Table/Structure Field |
ICL_PAYO - CLAIM | Number of Claim | |
| 58 | Table/Structure Field |
ICL_PAYO - DESCRIP | Payee | |
| 59 | Table/Structure Field |
ICL_PAYO - DOCDATE | Document Date of Payment | |
| 60 | Table/Structure Field |
ICL_PAYO - METHOD | Payment Method | |
| 61 | Table/Structure Field |
ICL_PROCURE - CANCEL | Status "Cancelled" | |
| 62 | Table/Structure Field |
ICL_PROCURE - DUEDATE_ORIG | Origin of Due Date | |
| 63 | Table/Structure Field |
ICL_PROCURE - ISSUEDATE | Date Created | |
| 64 | Table/Structure Field |
ICL_PROCURE - PAYOUT_SCENARIO | Repetitive Payment Scenario | |
| 65 | Table/Structure Field |
ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 66 | Table/Structure Field |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
| 67 | Table/Structure Field |
ICL_PROCURE - RELEASED | Status "Released" | |
| 68 | Table/Structure Field |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
| 69 | Table/Structure Field |
ICL_PROCURE - XFINISHED | Complete/Approved/Finished | |
| 70 | Table/Structure Field |
ICL_PROC_STATUS - CANCEL | Status "Cancelled" | |
| 71 | Table/Structure Field |
ICL_PROC_STATUS - RELEASED | Status "Released" | |
| 72 | Table/Structure Field |
ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | |
| 73 | Table/Structure Field |
ICL_SPLIT_ITEMLIST - ITEMLIST | ICL_SPLIT_ITEMLIST-ITEMLIST | |
| 74 | Table/Structure Field |
ICL_SPLIT_ITEMLIST - POSTDATE | Posting Date | |
| 75 | Table/Structure Field |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
| 76 | Table/Structure Field |
ICS_PAY - BKID | Bank Details ID | |
| 77 | Table/Structure Field |
ICS_PAY - DOCDATE | Document Date of Payment | |
| 78 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 79 | Table/Structure Field |
ICS_PAY - NOTE | Payment Note | |
| 80 | Table/Structure Field |
ICS_PAY - PAYCAT | Record Type of Payment | |
| 81 | Table/Structure Field |
ICS_PAY - PAYOUT_SCENARIO | Repetitive Payment Scenario | |
| 82 | Table/Structure Field |
ICS_PAY - POSTDATE | Posting Date | |
| 83 | Table/Structure Field |
ICS_PAYI - PAMPAID | Payment Amount | |
| 84 | Table/Structure Field |
ICS_PAYI - REQUESTED | Amount Requested | |
| 85 | Table/Structure Field |
ICS_PROCURE - CANCEL | Status "Cancelled" | |
| 86 | Table/Structure Field |
ICS_PROCURE - DUEDATE_ORIG | Origin of Due Date | |
| 87 | Table/Structure Field |
ICS_PROCURE - ISSUEDATE | Date Created | |
| 88 | Table/Structure Field |
ICS_PROCURE - PAYOUT_SCENARIO | Repetitive Payment Scenario | |
| 89 | Table/Structure Field |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 90 | Table/Structure Field |
ICS_PROCURE - RELEASED | Status "Released" | |
| 91 | Table/Structure Field |
ICS_PROCURE - XFINISHED | Complete/Approved/Finished | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable |
