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