Table/Structure Field list used by SAP ABAP Program ICL_CF_RECOVERY_FETCH (Report Cash Receipts to Claims Management System)
SAP ABAP Program
ICL_CF_RECOVERY_FETCH (Report Cash Receipts to Claims Management System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
2 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
3 | ![]() |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
4 | ![]() |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
5 | ![]() |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
6 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
7 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
8 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
9 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
10 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
14 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
15 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
16 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
17 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
18 | ![]() |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
19 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
20 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
21 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
22 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
23 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
24 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
25 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
26 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
27 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
28 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
29 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
30 | ![]() |
ICLCLAIM - XDUMMYCLAIM | Flag: Dummy Claim | |
31 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
32 | ![]() |
ICLCLAIM - ACTIVE | Table entry is active (A) or in suspense (S) | |
33 | ![]() |
ICLCLAIM - CLIENT | Client | |
34 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
35 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
36 | ![]() |
ICLPAY - CLIENT | Client | |
37 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
38 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
39 | ![]() |
ICLSUBCL - ACTIVE | Table entry is active (A) or in suspense (S) | |
40 | ![]() |
ICLSUBCL - CLAIM | Number of Claim | |
41 | ![]() |
ICLSUBCL - CLIENT | Client | |
42 | ![]() |
ICLSUBCL - SUBCLAIM | Subclaim | |
43 | ![]() |
ICS_CLAIM - XDUMMYCLAIM | Flag: Dummy Claim | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
TICL561 - PHCODI | Category for Processing Payments in Direct Input | |
53 | ![]() |
VVKKCFREC - BUKRS | Company Code | |
54 | ![]() |
VVKKCFREC - GPART | Business Partner Number | |
55 | ![]() |
VVKKCFREC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
VVKKCFREC - OPUPK | Item number in contract account document | |
57 | ![]() |
VVKKCFREC - OPUPW | Repetition Item in Contract Account Document | |
58 | ![]() |
VVKKCFREC - OPUPZ | Subitem for a Partial Clearing in Document | |
59 | ![]() |
VVKKCFREC - REFCLAIM | Reference to Payment in Claims Management System | |
60 | ![]() |
VVKKCFREC - VKONT | Contract Account Number | |
61 | ![]() |
VVKKCFREC - VTREF | Reference Specifications from Contract |