Table/Structure Field list used by SAP ABAP Program LICL_CDC_CUST1F00 (LICL_CDC_CUST1F00)
SAP ABAP Program
LICL_CDC_CUST1F00 (LICL_CDC_CUST1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
ICL_CSUBCLASS - CLASS | FS-CM Class That Can Be Replaced by Customer Class | |
4 | ![]() |
ICL_CSUBCLASS_CS - CLASS | FS-CM Class That Can Be Replaced by Customer Class | |
5 | ![]() |
ICL_CSUBCLASS_CS - SUBCLASS | Customer Subclass | |
6 | ![]() |
M_ICL_CSUBCLASS - CLASS | FS-CM Class That Can Be Replaced by Customer Class | |
7 | ![]() |
M_ICL_CSUBCLASS - DESCRIPT | Short Description | |
8 | ![]() |
M_ICL_CSUBCLASS1 - CLASS | FS-CM Class That Can Be Replaced by Customer Class | |
9 | ![]() |
M_ICL_CSUBCLASS1 - DESCRIPT | Short Description | |
10 | ![]() |
M_ICL_CSUBCLASS1 - SUBCLASS | Customer Subclass | |
11 | ![]() |
M_TICL110 - ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | |
12 | ![]() |
M_TICL110 - AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | |
13 | ![]() |
M_TICL110 - AMNTTO_P | Maximum Limit for Payment/Reserve Within a Claim | |
14 | ![]() |
M_TICL110 - AUTHGRP | Authorization Group | |
15 | ![]() |
M_TICL110 - CLIENT | Client | |
16 | ![]() |
M_TICL110 - CURRENCY | Currency Key | |
17 | ![]() |
M_TICL110 - NO_AMNTTO_CHECK | No Check on Subclaim Payment Amount | |
18 | ![]() |
M_TICL110 - PLINEOFBUS | Insurance Line of Business | |
19 | ![]() |
M_TICL110 - SUBCLTYPE | Subclaim Type | |
20 | ![]() |
M_TICL110_RESTYP - ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | |
21 | ![]() |
M_TICL110_RESTYP - AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | |
22 | ![]() |
M_TICL110_RESTYP - AMNTTO_P | Maximum Limit for Payment/Reserve Within a Claim | |
23 | ![]() |
M_TICL110_RESTYP - AUTHGRP | Authorization Group | |
24 | ![]() |
M_TICL110_RESTYP - CLIENT | Client | |
25 | ![]() |
M_TICL110_RESTYP - CURRENCY | Currency Key | |
26 | ![]() |
M_TICL110_RESTYP - NAME | Reserve Type Name | |
27 | ![]() |
M_TICL110_RESTYP - PLINEOFBUS | Insurance Line of Business | |
28 | ![]() |
M_TICL110_RESTYP - RESTYPE | Reserve Type | |
29 | ![]() |
M_TICL110_RESTYP - SUBCLTYPE | Subclaim Type | |
30 | ![]() |
M_TICL110_RSEXPD - ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | |
31 | ![]() |
M_TICL110_RSEXPD - AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | |
32 | ![]() |
M_TICL110_RSEXPD - AMNTTO_P | Maximum Limit for Payment/Reserve Within a Claim | |
33 | ![]() |
M_TICL110_RSEXPD - AUTHGRP | Authorization Group | |
34 | ![]() |
M_TICL110_RSEXPD - CLIENT | Client | |
35 | ![]() |
M_TICL110_RSEXPD - CURRENCY | Currency Key | |
36 | ![]() |
M_TICL110_RSEXPD - PLINEOFBUS | Insurance Line of Business | |
37 | ![]() |
M_TICL110_RSEXPD - SUBCLTYPE | Subclaim Type | |
38 | ![]() |
M_TICL110_RSEXPT - ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | |
39 | ![]() |
M_TICL110_RSEXPT - AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | |
40 | ![]() |
M_TICL110_RSEXPT - AMNTTO_P | Maximum Limit for Payment/Reserve Within a Claim | |
41 | ![]() |
M_TICL110_RSEXPT - AUTHGRP | Authorization Group | |
42 | ![]() |
M_TICL110_RSEXPT - CLIENT | Client | |
43 | ![]() |
M_TICL110_RSEXPT - CURRENCY | Currency Key | |
44 | ![]() |
M_TICL110_RSEXPT - PLINEOFBUS | Insurance Line of Business | |
45 | ![]() |
M_TICL110_RSEXPT - SUBCLTYPE | Subclaim Type | |
46 | ![]() |
M_TICL110_SUBRO - ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | |
47 | ![]() |
M_TICL110_SUBRO - AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | |
48 | ![]() |
M_TICL110_SUBRO - AUTHGRP | Authorization Group | |
49 | ![]() |
M_TICL110_SUBRO - CLIENT | Client | |
50 | ![]() |
M_TICL110_SUBRO - CURRENCY | Currency Key | |
51 | ![]() |
M_TICL110_SUBRO - PLINEOFBUS | Insurance Line of Business | |
52 | ![]() |
M_TICL110_SUBRO - SUBCLTYPE | Subclaim Type | |
53 | ![]() |
M_TICL111 - AUTHGRP | Authorization Group | |
54 | ![]() |
M_TICL111 - AUTHGRP_TXT | Text length 25 | |
55 | ![]() |
M_TICL111 - CLIENT | Client | |
56 | ![]() |
M_TICL111 - NOT_REL_PAYMENT | Irrelevant for Payment Authorization (F4 Help) | |
57 | ![]() |
M_TICL112 - APPROV | Approval/Rejection Reason | |
58 | ![]() |
M_TICL112 - CLIENT | Client | |
59 | ![]() |
M_TICL112 - NAME | Name of Rejection Reason | |
60 | ![]() |
M_TICL112 - REASONREJ | Rejection Reasons for Payments and Reserves | |
61 | ![]() |
M_TICL112_APP - APPROV | Approval/Rejection Reason | |
62 | ![]() |
M_TICL112_APP - CLIENT | Client | |
63 | ![]() |
M_TICL112_APP - NAME | Name of Rejection Reason | |
64 | ![]() |
M_TICL112_APP - REASONREJ | Rejection Reasons for Payments and Reserves | |
65 | ![]() |
M_TICL112_RS_REJ - APPROV | Approval/Rejection Reason | |
66 | ![]() |
M_TICL112_RS_REJ - CLIENT | Client | |
67 | ![]() |
M_TICL112_RS_REJ - NAME | Name of Rejection Reason | |
68 | ![]() |
M_TICL112_RS_REJ - REASONREJ | Rejection Reasons for Payments and Reserves | |
69 | ![]() |
M_TICL113 - AUTHCLM | Authorization Group for Claims (VIP) | |
70 | ![]() |
M_TICL113 - CLIENT | Client | |
71 | ![]() |
M_TICL113 - NAME | Text length 25 | |
72 | ![]() |
M_TICL114 - BUSAREA | Business Area | |
73 | ![]() |
M_TICL114 - BUSAREAT | Business area description | |
74 | ![]() |
M_TICL114 - CLIENT | Client | |
75 | ![]() |
M_TICL114 - OBJID | Object ID | |
76 | ![]() |
M_TICL114 - OTYPE | Object Type | |
77 | ![]() |
SEOCLASS - CLSNAME | Object Type Name | |
78 | ![]() |
SEOCLASSTX - CLSNAME | Object Type Name | |
79 | ![]() |
SEOCLASSTX - DESCRIPT | Short Description | |
80 | ![]() |
SEOCLASSTX - LANGU | Language Key | |
81 | ![]() |
SEOCLSKEY - CLSNAME | Object Type Name | |
82 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
83 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
84 | ![]() |
TGSB - GSBER | Business Area | |
85 | ![]() |
TGSBT - GSBER | Business Area | |
86 | ![]() |
TGSBT - GTEXT | Business area description | |
87 | ![]() |
TGSBT - SPRAS | Language Key | |
88 | ![]() |
TICL020 - RESTYPE | Reserve Type | |
89 | ![]() |
TICL020T - LANGU | Language Key | |
90 | ![]() |
TICL020T - NAME | Reserve Type Name | |
91 | ![]() |
TICL020T - RESTYPE | Reserve Type | |
92 | ![]() |
TICL110 - ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | |
93 | ![]() |
TICL110 - AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | |
94 | ![]() |
TICL110 - AMNTTO_P | Maximum Limit for Payment/Reserve Within a Claim | |
95 | ![]() |
TICL110 - AUTHGRP | Authorization Group | |
96 | ![]() |
TICL110 - CLIENT | Client | |
97 | ![]() |
TICL110 - CURRENCY | Currency Key | |
98 | ![]() |
TICL110 - NO_AMNTTO_CHECK | No Check on Subclaim Payment Amount | |
99 | ![]() |
TICL110 - PLINEOFBUS | Insurance Line of Business | |
100 | ![]() |
TICL110 - SUBCLTYPE | Subclaim Type | |
101 | ![]() |
TICL110_RESTYP - ACTIVITY | Permitted Activity for Payments/Reserves/Subro/Recovery | |
102 | ![]() |
TICL110_RESTYP - AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | |
103 | ![]() |
TICL110_RESTYP - AMNTTO_P | Maximum Limit for Payment/Reserve Within a Claim | |
104 | ![]() |
TICL110_RESTYP - AUTHGRP | Authorization Group | |
105 | ![]() |
TICL110_RESTYP - CLIENT | Client | |
106 | ![]() |
TICL110_RESTYP - CURRENCY | Currency Key | |
107 | ![]() |
TICL110_RESTYP - PLINEOFBUS | Insurance Line of Business | |
108 | ![]() |
TICL110_RESTYP - RESTYPE | Reserve Type | |
109 | ![]() |
TICL110_RESTYP - SUBCLTYPE | Subclaim Type | |
110 | ![]() |
TICL111 - AUTHGRP | Authorization Group | |
111 | ![]() |
TICL111 - CLIENT | Client | |
112 | ![]() |
TICL111 - NOT_REL_PAYMENT | Irrelevant for Payment Authorization (F4 Help) | |
113 | ![]() |
TICL111T - AUTHGRP | Authorization Group | |
114 | ![]() |
TICL111T - AUTHGRP_TXT | Text length 25 | |
115 | ![]() |
TICL111T - CLIENT | Client | |
116 | ![]() |
TICL111T - LANGU | Language Key | |
117 | ![]() |
TICL112 - APPROV | Approval/Rejection Reason | |
118 | ![]() |
TICL112 - CLIENT | Client | |
119 | ![]() |
TICL112 - REASONREJ | Rejection Reasons for Payments and Reserves | |
120 | ![]() |
TICL112T - APPROV | Approval/Rejection Reason | |
121 | ![]() |
TICL112T - CLIENT | Client | |
122 | ![]() |
TICL112T - LANGU | Language Key | |
123 | ![]() |
TICL112T - NAME | Name of Rejection Reason | |
124 | ![]() |
TICL112T - REASONREJ | Rejection Reasons for Payments and Reserves | |
125 | ![]() |
TICL113 - AUTHCLM | Authorization Group for Claims (VIP) | |
126 | ![]() |
TICL113 - CLIENT | Client | |
127 | ![]() |
TICL113T - AUTHCLM | Authorization Group for Claims (VIP) | |
128 | ![]() |
TICL113T - CLIENT | Client | |
129 | ![]() |
TICL113T - LANGU | Language Key | |
130 | ![]() |
TICL113T - NAME | Text length 25 | |
131 | ![]() |
TICL114 - BUSAREA | Business Area | |
132 | ![]() |
TICL114 - CLIENT | Client | |
133 | ![]() |
TICL114 - OBJID | Object ID | |
134 | ![]() |
TICL114 - OTYPE | Object Type | |
135 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
136 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
137 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
138 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
139 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
140 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |