Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F01 (Allgemeine Funktionen)
SAP ABAP Program
LICL_CF_BDT_PAY1F01 (Allgemeine Funktionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000CUAF - FCODE | GUI Function Code | ||
| 2 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 3 | BUS000FLDS - XCHNG | Indicator: Data has been changed | ||
| 4 | DYNPREAD - FIELDNAME | Field name | ||
| 5 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 6 | FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 7 | FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 8 | ICLCLAIM - STHANDLER | "Claim Handling" Process Active | ||
| 9 | ICLITEM - DESCRIPTION | Claim Item Description | ||
| 10 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 11 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 12 | ICLPAYEE - PAYMENT | Number of Claim Payment | ||
| 13 | ICLPAYEE - SUBCLAIM | Subclaim of Payment | ||
| 14 | ICLPAYI - CLAIM | Number of Claim | ||
| 15 | ICLPAYI - ITEM | Claim Item | ||
| 16 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 17 | ICLPAYI - PAMPAID | Payment Amount | ||
| 18 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 19 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 20 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 21 | ICLSUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 22 | ICLSUBCL - SUBCLAIM | Subclaim | ||
| 23 | ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | ||
| 24 | ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | ||
| 25 | ICL_ACTUAL - SUBOBJECT | Claim Subobject | ||
| 26 | ICL_CCALC - CCALCITEMCAT | Claim Item Category for Compensation Calculation | ||
| 27 | ICL_CCALC - PAMPAID | Payout Amount | ||
| 28 | ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 29 | ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 30 | ICL_ICLSUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 31 | ICL_ICLSUBCL - SUBCLAIM | Subclaim | ||
| 32 | ICL_ITEMLIST - DESCRIPTION | Claim Item Description | ||
| 33 | ICL_ITEM_DESCRIPTION - DESCRIPTION | Claim Item Description | ||
| 34 | ICL_PAYEE - PAYMENT | Number of Claim Payment | ||
| 35 | ICL_PAYEE - SUBCLAIM | Subclaim of Payment | ||
| 36 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 37 | ICL_PAYGUI - DESCRIP | Payee | ||
| 38 | ICL_PAYGUI - DESCRIPTION | Bank details (for payment) | ||
| 39 | ICL_PAYGUI - DESCRIPTION_STREET | Check Address (Payment) | ||
| 40 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 41 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 42 | ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | ||
| 43 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 44 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 45 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 46 | ICL_PAYGUI_BP - DESCRIP | Payee | ||
| 47 | ICL_PAYGUI_METHOD - DESCRIPTION | Bank details (for payment) | ||
| 48 | ICL_PAYGUI_METHOD - DESCRIPTION_STREET | Check Address (Payment) | ||
| 49 | ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | ||
| 50 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | ||
| 51 | ICL_PAYH - AMTDONE | Amount Paid or Received | ||
| 52 | ICL_PAYH - BKID | Bank Details ID | ||
| 53 | ICL_PAYH - BPARTNER | Claim Payment Recipient | ||
| 54 | ICL_PAYH - CURR | Claim Payment Currency | ||
| 55 | ICL_PAYH - DESCRIP | Payee | ||
| 56 | ICL_PAYH - DESCRIPTION | Bank details (for payment) | ||
| 57 | ICL_PAYH - DESCRIPTION_STREET | Check Address (Payment) | ||
| 58 | ICL_PAYH - METHOD | Payment Method | ||
| 59 | ICL_PAYH - NOTE | Payment Note | ||
| 60 | ICL_PAYH - PAMPAID | Payments Made | ||
| 61 | ICL_PAYH - PAYCAT | Record Type of Payment | ||
| 62 | ICL_PAYH - PAYMENT | Number of Claim Payment | ||
| 63 | ICL_PAYH - REQUESTED | Amount Requested | ||
| 64 | ICL_PAYH - STATUS | Internal Payment Status (Database Status) | ||
| 65 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 66 | ICL_PAYH - XALREADYPAID | Payment Already Made | ||
| 67 | ICL_PAYH - XMETHOD_BULK | Flag for Bulk Payment | ||
| 68 | ICL_PAYH - XPAYEE | Additional Payee (ICLPAYEE) | ||
| 69 | ICL_PAYI - CLAIM | Number of Claim | ||
| 70 | ICL_PAYI - DESCRIPTION | Description of Compensation Items | ||
| 71 | ICL_PAYI - ITEM | Claim Item | ||
| 72 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 73 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 74 | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 75 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 76 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 77 | ICL_PAYO - ADDRNUMBER | Address Number for Checks | ||
| 78 | ICL_PAYO - AMTDONE | Amount Paid or Received | ||
| 79 | ICL_PAYO - BKID | Bank Details ID | ||
| 80 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 81 | ICL_PAYO - CLAIM | Number of Claim | ||
| 82 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 83 | ICL_PAYO - DESCRIP | Payee | ||
| 84 | ICL_PAYO - DESCRIPTION | Bank details (for payment) | ||
| 85 | ICL_PAYO - DESCRIPTION_STREET | Check Address (Payment) | ||
| 86 | ICL_PAYO - METHOD | Payment Method | ||
| 87 | ICL_PAYO - NOTE | Payment Note | ||
| 88 | ICL_PAYO - PAMPAID | Payments Made | ||
| 89 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 90 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 91 | ICL_PAYO - REQUESTED | Amount Requested | ||
| 92 | ICL_PAYO - SEL | Flag for Active Payment | ||
| 93 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 94 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 95 | ICL_PAYO - XALREADYPAID | Payment Already Made | ||
| 96 | ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | ||
| 97 | ICL_PAYO - XPAYEE | Additional Payee (ICLPAYEE) | ||
| 98 | ICS_CLAIM - STHANDLER | "Claim Handling" Process Active | ||
| 99 | ICS_ITEM - DESCRIPTION | Claim Item Description | ||
| 100 | ICS_PAY - ADDRNUMBER | Address Number for Checks | ||
| 101 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 102 | ICS_PAY - BKID | Bank Details ID | ||
| 103 | ICS_PAY - CURR | Claim Payment Currency | ||
| 104 | ICS_PAY - METHOD | Payment Method | ||
| 105 | ICS_PAY - NOTE | Payment Note | ||
| 106 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 107 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 108 | ICS_PAY - XALREADYPAID | Payment Already Made | ||
| 109 | ICS_PAY - XPAYEE | Additional Payee (ICLPAYEE) | ||
| 110 | ICS_PAYI - ITEM | Claim Item | ||
| 111 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 112 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 113 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 114 | ICS_SUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 119 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 120 | TBZ0K - AKTYP | Activity Category | ||
| 121 | TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 122 | TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 123 | TICL042 - CLMODE | Claim Processing Mode | ||
| 124 | TICL094 - SSEQOCC | Node Category of Navigation Tree |