Table/Structure Field list used by SAP ABAP Program ICL_CF_RECOVERY_FETCH_F01 (Include ICL_CF_RECOVERY_FETCH_F01)
SAP ABAP Program
ICL_CF_RECOVERY_FETCH_F01 (Include ICL_CF_RECOVERY_FETCH_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
2 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
3 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
4 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
5 | ![]() |
FKKKO - BLART | Document Type | |
6 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
7 | ![]() |
ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | |
8 | ![]() |
ICLCLAIM - VERSION | Policy Product Version | |
9 | ![]() |
ICLCLAIM - POLPROD | Policy Product | |
10 | ![]() |
ICLCLAIM - GENERAT | Policy Product Generation | |
11 | ![]() |
ICLCLAIM - CLTYPEV | Internal Claim Type Version | |
12 | ![]() |
ICLCLAIM - CLAIMTYPE | Internal Claim Type | |
13 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
14 | ![]() |
ICLCLAIM - ACTIVE | Table entry is active (A) or in suspense (S) | |
15 | ![]() |
ICLPAY - REFCLAIM | Claim Number (Reassignment Reference) | |
16 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
17 | ![]() |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
18 | ![]() |
ICLPAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
19 | ![]() |
ICLPAY - REFPAYMENT | Claim Payment (Reassignment Reference) | |
20 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
21 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
22 | ![]() |
ICLPAY - AMTDONE | Amount Paid or Received | |
23 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
24 | ![]() |
ICLPAY - CURR | Claim Payment Currency | |
25 | ![]() |
ICLPAY - PAYCAT | Record Type of Payment | |
26 | ![]() |
ICLSUBCL - ACTIVE | Table entry is active (A) or in suspense (S) | |
27 | ![]() |
ICLSUBCL - CLAIM | Number of Claim | |
28 | ![]() |
ICLSUBCL - SUBCLAIM | Subclaim | |
29 | ![]() |
ICL_SVVSCPOS_B - BLART | Document Type | |
30 | ![]() |
ICL_SVVSCPOS_B - REFCLAIM | Reference to Payment in Claims Management System | |
31 | ![]() |
ICS_CLAIM - CLAIMTYPE | Internal Claim Type | |
32 | ![]() |
ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | |
33 | ![]() |
ICS_CLAIM - CLTYPEV | Internal Claim Type Version | |
34 | ![]() |
ICS_CLAIM - GENERAT | Policy Product Generation | |
35 | ![]() |
ICS_CLAIM - POLPROD | Policy Product | |
36 | ![]() |
ICS_CLAIM - VERSION | Policy Product Version | |
37 | ![]() |
ICS_PAY - REFPAYMENT | Claim Payment (Reassignment Reference) | |
38 | ![]() |
ICS_PAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
39 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
40 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
41 | ![]() |
ICS_PAY - CURR | Claim Payment Currency | |
42 | ![]() |
ICS_PAY - AMTDONE | Amount Paid or Received | |
43 | ![]() |
ICS_PAY - REFCLAIM | Claim Number (Reassignment Reference) | |
44 | ![]() |
SVVSCPOS_B - BLART | Document Type | |
45 | ![]() |
SVVSCPOS_B - REFCLAIM | Reference to Payment in Claims Management System | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
55 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
56 | ![]() |
TICL330 - CLPREFIX | Claim Prefix of Insurance Object (FS-CD) | |
57 | ![]() |
TICL561 - PHCODI | Category for Processing Payments in Direct Input | |
58 | ![]() |
VVKKCFREC - WAERS | Transaction Currency | |
59 | ![]() |
VVKKCFREC - VTREF | Reference Specifications from Contract | |
60 | ![]() |
VVKKCFREC - VKONT | Contract Account Number | |
61 | ![]() |
VVKKCFREC - REFCLAIM | Reference to Payment in Claims Management System | |
62 | ![]() |
VVKKCFREC - ORIWA | Document currency of open item | |
63 | ![]() |
VVKKCFREC - OPUPZ | Subitem for a Partial Clearing in Document | |
64 | ![]() |
VVKKCFREC - OPUPW | Repetition Item in Contract Account Document | |
65 | ![]() |
VVKKCFREC - OPUPK | Item number in contract account document | |
66 | ![]() |
VVKKCFREC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
67 | ![]() |
VVKKCFREC - GPART | Business Partner Number | |
68 | ![]() |
VVKKCFREC - CREATETIME | Created: UTC Date+Time | |
69 | ![]() |
VVKKCFREC - BUKRS | Company Code | |
70 | ![]() |
VVKKCFREC - BETRW | Amount in Transaction Currency with +/- Sign | |
71 | ![]() |
VVKKCFREC - AUG_VTREF | Reference Specifications from Contract | |
72 | ![]() |
VVKKCFREC - AUG_REFCLAIM | Reference to Payment in Claims Management System | |
73 | ![]() |
VVKKCFREC - AUGWA | Clearing currency | |
74 | ![]() |
VVKKCFREC - AUGBT | Clearing amount in clearing currency | |
75 | ![]() |
VVKKCFREC - AUGBO | Clearing Amount in Open Item Currency | |
76 | ![]() |
VVKKCFREC - AUGBL | Clearing Document or Printed Document |