Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F04 (FCODE Module)
SAP ABAP Program 
LICL_CF_BDT_PAY1F04 (FCODE Module) is using
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Class (3)
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Data Element (25)
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Table/Structure Field (281)
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Function Module (65)
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Interface (1)
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Message Class (3)
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Message Number (24)
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Class Method (7)
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Table (30)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 2 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 3 | Table/Structure Field |
FKK042Z - XPGIR | Payment method for post office bank account | |
| 4 | Table/Structure Field |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 5 | Table/Structure Field |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 6 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 7 | Table/Structure Field |
FKK042Z - ZLSCH | Payment Method | |
| 8 | Table/Structure Field |
ICLCLAIM - STHANDLER | "Claim Handling" Process Active | |
| 9 | Table/Structure Field |
ICLPARTOCC - BPARTNER | Claim Participant | |
| 10 | Table/Structure Field |
ICLPARTOCC - ROLE | Participant Role Key | |
| 11 | Table/Structure Field |
ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | |
| 12 | Table/Structure Field |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
| 13 | Table/Structure Field |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 14 | Table/Structure Field |
ICLPAY - CLAIM | Number of Claim | |
| 15 | Table/Structure Field |
ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 16 | Table/Structure Field |
ICLPAY - PAYMENT | Number of Claim Payment | |
| 17 | Table/Structure Field |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
| 18 | Table/Structure Field |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
| 19 | Table/Structure Field |
ICLPAYEE - PAYMENT | Number of Claim Payment | |
| 20 | Table/Structure Field |
ICLPAYI - CLAIM | Number of Claim | |
| 21 | Table/Structure Field |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 22 | Table/Structure Field |
ICLPAYI - PAMPAID | Payment Amount | |
| 23 | Table/Structure Field |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
| 24 | Table/Structure Field |
ICLPAYI - PAYMENT | Number of Claim Payment | |
| 25 | Table/Structure Field |
ICLPAYI - REQUESTED | Amount Requested | |
| 26 | Table/Structure Field |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
| 27 | Table/Structure Field |
ICLSUBCL - STHANDLER | "Claim Handling" Process Active | |
| 28 | Table/Structure Field |
ICL_ACTUAL - AMOUNT | Total Amount of Expenses with Claims | |
| 29 | Table/Structure Field |
ICL_ACTUAL - CURRENCY | Currency | |
| 30 | Table/Structure Field |
ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | |
| 31 | Table/Structure Field |
ICL_ACTUAL - SUBCLAIM | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
| 32 | Table/Structure Field |
ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | |
| 33 | Table/Structure Field |
ICL_ACTUAL - SUBOBJECT | Claim Subobject | |
| 34 | Table/Structure Field |
ICL_ENTRYPAY - CLAIM | Number of Claim | |
| 35 | Table/Structure Field |
ICL_ENTRYPAY - SUBCLAIM | Subclaim | |
| 36 | Table/Structure Field |
ICL_FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 37 | Table/Structure Field |
ICL_FKK042Z - XPGIR | Payment method for post office bank account | |
| 38 | Table/Structure Field |
ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 39 | Table/Structure Field |
ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 40 | Table/Structure Field |
ICL_FKK042Z - XVERR | Processing type of payment method | |
| 41 | Table/Structure Field |
ICL_FKK042Z - ZLSCH | Payment Method | |
| 42 | Table/Structure Field |
ICL_ICLSUBCL - STHANDLER | "Claim Handling" Process Active | |
| 43 | Table/Structure Field |
ICL_INCL_ORG3 - CREATEDBY | Created By | |
| 44 | Table/Structure Field |
ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | |
| 45 | Table/Structure Field |
ICL_METHOD_F4 - METHOD | Payment Method | |
| 46 | Table/Structure Field |
ICL_METHOD_F4 - METHODTXT | Name of Payment Method | |
| 47 | Table/Structure Field |
ICL_PARTOCC - BPARTNER | Claim Participant | |
| 48 | Table/Structure Field |
ICL_PARTOCC - DESCRIP | Participant in Claim: Description | |
| 49 | Table/Structure Field |
ICL_PARTOCC - ROLE | Participant Role Key | |
| 50 | Table/Structure Field |
ICL_PARTOCC - ROLENAME | Long Name of Participant Role | |
| 51 | Table/Structure Field |
ICL_PARTOCC - SUBOBJCAT | Claim Subobject Category | |
| 52 | Table/Structure Field |
ICL_PARTOCC - SUBOBJECT | Claim Subobject | |
| 53 | Table/Structure Field |
ICL_PART_ICLP41 - BPARTNER | Claim Participant | |
| 54 | Table/Structure Field |
ICL_PART_ICLP41 - DESCRIP | Participant in Claim: Description | |
| 55 | Table/Structure Field |
ICL_PART_ICLP41 - ROLE | Participant Role Key | |
| 56 | Table/Structure Field |
ICL_PART_ICLP41 - ROLENAME | Long Name of Participant Role | |
| 57 | Table/Structure Field |
ICL_PART_ICLP41 - SUBOBJCAT | Claim Subobject Category | |
| 58 | Table/Structure Field |
ICL_PART_ICLP41 - SUBOBJECT | Claim Subobject | |
| 59 | Table/Structure Field |
ICL_PAYEE - PAYMENT | Number of Claim Payment | |
| 60 | Table/Structure Field |
ICL_PAYGUI - ADDPAYEE1 | Additional Payee (for Check Payments) | |
| 61 | Table/Structure Field |
ICL_PAYGUI - APAYEE | Display of Additional Payee | |
| 62 | Table/Structure Field |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
| 63 | Table/Structure Field |
ICL_PAYGUI - BPARTNER2 | Name of Additional Payee | |
| 64 | Table/Structure Field |
ICL_PAYGUI - BP_PUSH2 | Addressee of Check | |
| 65 | Table/Structure Field |
ICL_PAYGUI - DESCRIP | Payee | |
| 66 | Table/Structure Field |
ICL_PAYGUI - DESCRIPTION | Bank details (for payment) | |
| 67 | Table/Structure Field |
ICL_PAYGUI - DESCRIPTION_STREET | Check Address (Payment) | |
| 68 | Table/Structure Field |
ICL_PAYGUI - FINALP | Flag for Final Payment | |
| 69 | Table/Structure Field |
ICL_PAYGUI - FINALPTXT | Text Field for Claim Payment Category | |
| 70 | Table/Structure Field |
ICL_PAYGUI - MANCHECK | Flag for Manual Check | |
| 71 | Table/Structure Field |
ICL_PAYGUI - MANCHECK2 | Flag for Manual Check | |
| 72 | Table/Structure Field |
ICL_PAYGUI - METHOD2 | Payment Method | |
| 73 | Table/Structure Field |
ICL_PAYGUI - METHODTXT | Name of Payment Method | |
| 74 | Table/Structure Field |
ICL_PAYGUI - PAMPAID | Payments Made | |
| 75 | Table/Structure Field |
ICL_PAYGUI - PAYCATTXT | Long Text of Record Type of a Payment | |
| 76 | Table/Structure Field |
ICL_PAYGUI - PAYER | Payer | |
| 77 | Table/Structure Field |
ICL_PAYGUI - REACTIVATEDP | Indicator for Reactivated Payment | |
| 78 | Table/Structure Field |
ICL_PAYGUI - REASONREJT | Name of Rejection Reason | |
| 79 | Table/Structure Field |
ICL_PAYGUI - REQUESTED | Amount Requested | |
| 80 | Table/Structure Field |
ICL_PAYGUI - ROLENAME2 | Long Name of Participant Role | |
| 81 | Table/Structure Field |
ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | |
| 82 | Table/Structure Field |
ICL_PAYGUI - STATUS_GUI | Display Status for Payments | |
| 83 | Table/Structure Field |
ICL_PAYGUI - STATUS_GUITXT | Name for Display Status of Payment | |
| 84 | Table/Structure Field |
ICL_PAYGUI - TAXROLE2 | Tax Role of Claim Payment Recipient | |
| 85 | Table/Structure Field |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
| 86 | Table/Structure Field |
ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | |
| 87 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
| 88 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
| 89 | Table/Structure Field |
ICL_PAYGUI_APPROVAL - REASONREJT | Name of Rejection Reason | |
| 90 | Table/Structure Field |
ICL_PAYGUI_BP - ADDPAYEE1 | Additional Payee (for Check Payments) | |
| 91 | Table/Structure Field |
ICL_PAYGUI_BP - APAYEE | Display of Additional Payee | |
| 92 | Table/Structure Field |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
| 93 | Table/Structure Field |
ICL_PAYGUI_BP - BPARTNER2 | Name of Additional Payee | |
| 94 | Table/Structure Field |
ICL_PAYGUI_BP - BP_PUSH2 | Addressee of Check | |
| 95 | Table/Structure Field |
ICL_PAYGUI_BP - DESCRIP | Payee | |
| 96 | Table/Structure Field |
ICL_PAYGUI_BP - PAYER | Payer | |
| 97 | Table/Structure Field |
ICL_PAYGUI_BP - ROLENAME2 | Long Name of Participant Role | |
| 98 | Table/Structure Field |
ICL_PAYGUI_BP - TAXROLE2 | Tax Role of Claim Payment Recipient | |
| 99 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - FINALP | Flag for Final Payment | |
| 100 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - FINALPTXT | Text Field for Claim Payment Category | |
| 101 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - PAYCATTXT | Long Text of Record Type of a Payment | |
| 102 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - REACTIVATEDP | Indicator for Reactivated Payment | |
| 103 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | |
| 104 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - STATUS_GUI | Display Status for Payments | |
| 105 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - STATUS_GUITXT | Name for Display Status of Payment | |
| 106 | Table/Structure Field |
ICL_PAYGUI_METHOD - DESCRIPTION | Bank details (for payment) | |
| 107 | Table/Structure Field |
ICL_PAYGUI_METHOD - DESCRIPTION_STREET | Check Address (Payment) | |
| 108 | Table/Structure Field |
ICL_PAYGUI_METHOD - MANCHECK | Flag for Manual Check | |
| 109 | Table/Structure Field |
ICL_PAYGUI_METHOD - MANCHECK2 | Flag for Manual Check | |
| 110 | Table/Structure Field |
ICL_PAYGUI_METHOD - METHOD2 | Payment Method | |
| 111 | Table/Structure Field |
ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | |
| 112 | Table/Structure Field |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
| 113 | Table/Structure Field |
ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | |
| 114 | Table/Structure Field |
ICL_PAYH - ADDPAYEE1 | Additional Payee (for Check Payments) | |
| 115 | Table/Structure Field |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | |
| 116 | Table/Structure Field |
ICL_PAYH - AMTDONE | Amount Paid or Received | |
| 117 | Table/Structure Field |
ICL_PAYH - APAYEE | Display of Additional Payee | |
| 118 | Table/Structure Field |
ICL_PAYH - BKID | Bank Details ID | |
| 119 | Table/Structure Field |
ICL_PAYH - BPARTNER | Claim Payment Recipient | |
| 120 | Table/Structure Field |
ICL_PAYH - BPARTNER2 | Name of Additional Payee | |
| 121 | Table/Structure Field |
ICL_PAYH - BP_PUSH2 | Addressee of Check | |
| 122 | Table/Structure Field |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | |
| 123 | Table/Structure Field |
ICL_PAYH - CLAIM | Number of Claim | |
| 124 | Table/Structure Field |
ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 125 | Table/Structure Field |
ICL_PAYH - CREATEDBY | Created By | |
| 126 | Table/Structure Field |
ICL_PAYH - CREATETIME | Created: UTC Date+Time | |
| 127 | Table/Structure Field |
ICL_PAYH - CURR | Claim Payment Currency | |
| 128 | Table/Structure Field |
ICL_PAYH - DESCRIP | Payee | |
| 129 | Table/Structure Field |
ICL_PAYH - DESCRIPTION | Bank details (for payment) | |
| 130 | Table/Structure Field |
ICL_PAYH - DESCRIPTION_STREET | Check Address (Payment) | |
| 131 | Table/Structure Field |
ICL_PAYH - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 132 | Table/Structure Field |
ICL_PAYH - DUEDATE | Due Date for Net Payment | |
| 133 | Table/Structure Field |
ICL_PAYH - FINALP | Flag for Final Payment | |
| 134 | Table/Structure Field |
ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | |
| 135 | Table/Structure Field |
ICL_PAYH - MANCHECK | Flag for Manual Check | |
| 136 | Table/Structure Field |
ICL_PAYH - MANCHECK2 | Flag for Manual Check | |
| 137 | Table/Structure Field |
ICL_PAYH - METHOD | Payment Method | |
| 138 | Table/Structure Field |
ICL_PAYH - METHOD2 | Payment Method | |
| 139 | Table/Structure Field |
ICL_PAYH - METHODTXT | Name of Payment Method | |
| 140 | Table/Structure Field |
ICL_PAYH - NOTE | Payment Note | |
| 141 | Table/Structure Field |
ICL_PAYH - PAMPAID | Payments Made | |
| 142 | Table/Structure Field |
ICL_PAYH - PAYCAT | Record Type of Payment | |
| 143 | Table/Structure Field |
ICL_PAYH - PAYCATTXT | Long Text of Record Type of a Payment | |
| 144 | Table/Structure Field |
ICL_PAYH - PAYER | Payer | |
| 145 | Table/Structure Field |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
| 146 | Table/Structure Field |
ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 147 | Table/Structure Field |
ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | |
| 148 | Table/Structure Field |
ICL_PAYH - PMTTO | End Date of a Scheduled Payment | |
| 149 | Table/Structure Field |
ICL_PAYH - POSTDATE | Posting Date | |
| 150 | Table/Structure Field |
ICL_PAYH - REACTIVATEDP | Indicator for Reactivated Payment | |
| 151 | Table/Structure Field |
ICL_PAYH - REASONREJ | Rejection Reasons for Payments and Reserves | |
| 152 | Table/Structure Field |
ICL_PAYH - REASONREJT | Name of Rejection Reason | |
| 153 | Table/Structure Field |
ICL_PAYH - REFCLAIM | Claim Number (Reassignment Reference) | |
| 154 | Table/Structure Field |
ICL_PAYH - REFPAYMENT | Claim Payment (Reassignment Reference) | |
| 155 | Table/Structure Field |
ICL_PAYH - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
| 156 | Table/Structure Field |
ICL_PAYH - REQUESTED | Amount Requested | |
| 157 | Table/Structure Field |
ICL_PAYH - ROLENAME2 | Long Name of Participant Role | |
| 158 | Table/Structure Field |
ICL_PAYH - SEL | Flag for Active Payment | |
| 159 | Table/Structure Field |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
| 160 | Table/Structure Field |
ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | |
| 161 | Table/Structure Field |
ICL_PAYH - STATUS_GUI | Display Status for Payments | |
| 162 | Table/Structure Field |
ICL_PAYH - STATUS_GUITXT | Name for Display Status of Payment | |
| 163 | Table/Structure Field |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
| 164 | Table/Structure Field |
ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | |
| 165 | Table/Structure Field |
ICL_PAYH - XALREADYPAID | Payment Already Made | |
| 166 | Table/Structure Field |
ICL_PAYH - XBULK | Flag for Bulk Payment | |
| 167 | Table/Structure Field |
ICL_PAYH - XMETHOD_BULK | Flag for Bulk Payment | |
| 168 | Table/Structure Field |
ICL_PAYH - XPAYEE | Additional Payee (ICLPAYEE) | |
| 169 | Table/Structure Field |
ICL_PAYI - CLAIM | Number of Claim | |
| 170 | Table/Structure Field |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 171 | Table/Structure Field |
ICL_PAYI - PAMPAID | Payment Amount | |
| 172 | Table/Structure Field |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 173 | Table/Structure Field |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
| 174 | Table/Structure Field |
ICL_PAYI - REQUESTED | Amount Requested | |
| 175 | Table/Structure Field |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
| 176 | Table/Structure Field |
ICL_PAYO - ADDPAYEE1 | Additional Payee (for Check Payments) | |
| 177 | Table/Structure Field |
ICL_PAYO - ADDRNUMBER | Address Number for Checks | |
| 178 | Table/Structure Field |
ICL_PAYO - AMTDONE | Amount Paid or Received | |
| 179 | Table/Structure Field |
ICL_PAYO - APAYEE | Display of Additional Payee | |
| 180 | Table/Structure Field |
ICL_PAYO - BKID | Bank Details ID | |
| 181 | Table/Structure Field |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
| 182 | Table/Structure Field |
ICL_PAYO - BPARTNER2 | Name of Additional Payee | |
| 183 | Table/Structure Field |
ICL_PAYO - BP_PUSH2 | Addressee of Check | |
| 184 | Table/Structure Field |
ICL_PAYO - CHECKNUMBER | Check Number for Manual Check Payments | |
| 185 | Table/Structure Field |
ICL_PAYO - CLAIM | Number of Claim | |
| 186 | Table/Structure Field |
ICL_PAYO - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 187 | Table/Structure Field |
ICL_PAYO - CREATEDBY | Created By | |
| 188 | Table/Structure Field |
ICL_PAYO - CREATETIME | Created: UTC Date+Time | |
| 189 | Table/Structure Field |
ICL_PAYO - CURR | Claim Payment Currency | |
| 190 | Table/Structure Field |
ICL_PAYO - DESCRIP | Payee | |
| 191 | Table/Structure Field |
ICL_PAYO - DESCRIPTION | Bank details (for payment) | |
| 192 | Table/Structure Field |
ICL_PAYO - DESCRIPTION_STREET | Check Address (Payment) | |
| 193 | Table/Structure Field |
ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 194 | Table/Structure Field |
ICL_PAYO - DUEDATE | Due Date for Net Payment | |
| 195 | Table/Structure Field |
ICL_PAYO - FINALP | Flag for Final Payment | |
| 196 | Table/Structure Field |
ICL_PAYO - FINALPTXT | Text Field for Claim Payment Category | |
| 197 | Table/Structure Field |
ICL_PAYO - MANCHECK | Flag for Manual Check | |
| 198 | Table/Structure Field |
ICL_PAYO - MANCHECK2 | Flag for Manual Check | |
| 199 | Table/Structure Field |
ICL_PAYO - METHOD | Payment Method | |
| 200 | Table/Structure Field |
ICL_PAYO - METHOD2 | Payment Method | |
| 201 | Table/Structure Field |
ICL_PAYO - METHODTXT | Name of Payment Method | |
| 202 | Table/Structure Field |
ICL_PAYO - NOTE | Payment Note | |
| 203 | Table/Structure Field |
ICL_PAYO - PAMPAID | Payments Made | |
| 204 | Table/Structure Field |
ICL_PAYO - PAYCAT | Record Type of Payment | |
| 205 | Table/Structure Field |
ICL_PAYO - PAYCATTXT | Long Text of Record Type of a Payment | |
| 206 | Table/Structure Field |
ICL_PAYO - PAYER | Payer | |
| 207 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 208 | Table/Structure Field |
ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 209 | Table/Structure Field |
ICL_PAYO - PMTFR | Start Date of a Scheduled Payment | |
| 210 | Table/Structure Field |
ICL_PAYO - PMTTO | End Date of a Scheduled Payment | |
| 211 | Table/Structure Field |
ICL_PAYO - POSTDATE | Posting Date | |
| 212 | Table/Structure Field |
ICL_PAYO - REACTIVATEDP | Indicator for Reactivated Payment | |
| 213 | Table/Structure Field |
ICL_PAYO - REASONREJ | Rejection Reasons for Payments and Reserves | |
| 214 | Table/Structure Field |
ICL_PAYO - REASONREJT | Name of Rejection Reason | |
| 215 | Table/Structure Field |
ICL_PAYO - REFCLAIM | Claim Number (Reassignment Reference) | |
| 216 | Table/Structure Field |
ICL_PAYO - REFPAYMENT | Claim Payment (Reassignment Reference) | |
| 217 | Table/Structure Field |
ICL_PAYO - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
| 218 | Table/Structure Field |
ICL_PAYO - REQUESTED | Amount Requested | |
| 219 | Table/Structure Field |
ICL_PAYO - ROLENAME2 | Long Name of Participant Role | |
| 220 | Table/Structure Field |
ICL_PAYO - SEL | Flag for Active Payment | |
| 221 | Table/Structure Field |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
| 222 | Table/Structure Field |
ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | |
| 223 | Table/Structure Field |
ICL_PAYO - STATUS_GUI | Display Status for Payments | |
| 224 | Table/Structure Field |
ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | |
| 225 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 226 | Table/Structure Field |
ICL_PAYO - TAXROLE2 | Tax Role of Claim Payment Recipient | |
| 227 | Table/Structure Field |
ICL_PAYO - XALREADYPAID | Payment Already Made | |
| 228 | Table/Structure Field |
ICL_PAYO - XBULK | Flag for Bulk Payment | |
| 229 | Table/Structure Field |
ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | |
| 230 | Table/Structure Field |
ICL_PAYO - XPAYEE | Additional Payee (ICLPAYEE) | |
| 231 | Table/Structure Field |
ICL_PAY_CD - DUEDATE | Due Date for Net Payment | |
| 232 | Table/Structure Field |
ICL_PAY_CD - POSTDATE | Posting Date | |
| 233 | Table/Structure Field |
ICS_CLAIM - STHANDLER | "Claim Handling" Process Active | |
| 234 | Table/Structure Field |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
| 235 | Table/Structure Field |
ICS_PAY - AMTDONE | Amount Paid or Received | |
| 236 | Table/Structure Field |
ICS_PAY - BKID | Bank Details ID | |
| 237 | Table/Structure Field |
ICS_PAY - CHECKNUMBER | Check Number for Manual Check Payments | |
| 238 | Table/Structure Field |
ICS_PAY - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 239 | Table/Structure Field |
ICS_PAY - CREATEDBY | Created By | |
| 240 | Table/Structure Field |
ICS_PAY - CREATETIME | Created: UTC Date+Time | |
| 241 | Table/Structure Field |
ICS_PAY - CURR | Claim Payment Currency | |
| 242 | Table/Structure Field |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 243 | Table/Structure Field |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
| 244 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 245 | Table/Structure Field |
ICS_PAY - NOTE | Payment Note | |
| 246 | Table/Structure Field |
ICS_PAY - PAYCAT | Record Type of Payment | |
| 247 | Table/Structure Field |
ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 248 | Table/Structure Field |
ICS_PAY - PMTFR | Start Date of a Scheduled Payment | |
| 249 | Table/Structure Field |
ICS_PAY - PMTTO | End Date of a Scheduled Payment | |
| 250 | Table/Structure Field |
ICS_PAY - POSTDATE | Posting Date | |
| 251 | Table/Structure Field |
ICS_PAY - REASONREJ | Rejection Reasons for Payments and Reserves | |
| 252 | Table/Structure Field |
ICS_PAY - REFCLAIM | Claim Number (Reassignment Reference) | |
| 253 | Table/Structure Field |
ICS_PAY - REFPAYMENT | Claim Payment (Reassignment Reference) | |
| 254 | Table/Structure Field |
ICS_PAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | |
| 255 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 256 | Table/Structure Field |
ICS_PAY - XALREADYPAID | Payment Already Made | |
| 257 | Table/Structure Field |
ICS_PAY - XPAYEE | Additional Payee (ICLPAYEE) | |
| 258 | Table/Structure Field |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 259 | Table/Structure Field |
ICS_PAYI - PAMPAID | Payment Amount | |
| 260 | Table/Structure Field |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 261 | Table/Structure Field |
ICS_PAYI - REQUESTED | Amount Requested | |
| 262 | Table/Structure Field |
ICS_SUBCL - STHANDLER | "Claim Handling" Process Active | |
| 263 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 264 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 265 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 266 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 267 | Table/Structure Field |
RFKCH1 - ZTNUM | Payment Medium ID Number | |
| 268 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 269 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 270 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 271 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 274 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 275 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 276 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 277 | Table/Structure Field |
TFK042Z - XPGIR | Payment method for post office bank account | |
| 278 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 279 | Table/Structure Field |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 280 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 281 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method |
