Data Element list used by SAP ABAP Interface IF_EX_ICLF_CD (BAdI Interface IF_EX_ICLF_CD)
SAP ABAP Interface 
IF_EX_ICLF_CD (BAdI Interface IF_EX_ICLF_CD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
ANKREUZ | Field for Selecting an Entry | |
| 3 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BU_BKVID | Bank details ID | |
| 6 | Data Element |
BU_PARTNER | Business Partner Number | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
CHAR30 | 30 Characters | |
| 9 | Data Element |
GPART_KK | Business Partner Number | |
| 10 | Data Element |
ICL_CHECK | Check Number for Manual Check Payments | |
| 11 | Data Element |
ICL_CLAIM | Number of Claim | |
| 12 | Data Element |
ICL_DOCITEM | Item Number in Payment Plan Document | |
| 13 | Data Element |
ICL_DOCSTATUS | Clearing Status of CD Item | |
| 14 | Data Element |
ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 15 | Data Element |
ICL_PAIDLOSS | Payments Made | |
| 16 | Data Element |
ICL_PAYE_INV | Payee Acc. to Invoice | |
| 17 | Data Element |
ICL_PAYMENTCUR | Claim Payment Currency | |
| 18 | Data Element |
ICL_PAYMETHOD_INV | Payment Method acc. to Invoice | |
| 19 | Data Element |
ICL_PAYOPTKEY | Payment Option Key in Claim | |
| 20 | Data Element |
ICL_SCLITEMAP | Payment Amount | |
| 21 | Data Element |
ICL_VKONT_KK | Contract Account Number | |
| 22 | Data Element |
ICL_VTREF_KK | Reference to Contract from Collections/Disbursements | |
| 23 | Data Element |
ICL_XBULK | Flag: Payment is Part of Bulk Payment | |
| 24 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Data Element |
PERFD_SC | Start of Next Payment Period | |
| 26 | Data Element |
PKEY_VK | Payment Plan Key | |
| 27 | Data Element |
PMFTR_SC | Valid-From Date for Payment Plan Item | |
| 28 | Data Element |
PMTTO_SC | Valid-to date for payment plan items | |
| 29 | Data Element |
SYDATUM | System Date | |
| 30 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 31 | Data Element |
VTREF_KK | Reference Specifications from Contract |
