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 |