Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F07 (Disbursement)
SAP ABAP Program
LICL_CF_BDT_PAY1F07 (Disbursement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUSSPROT_X - AG | Application Area | ||
| 3 | BUSSPROT_X - MSGNR | Message number | ||
| 4 | BUSSPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 5 | BUSSPROT_X - VAR1 | Message Variable | ||
| 6 | BUSSPROT_X - VAR2 | Message Variable | ||
| 7 | BUSSPROT_X - VAR3 | Message Variable | ||
| 8 | BUSSPROT_X - VAR4 | Message Variable | ||
| 9 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | ICLCLAIM - CLAIM | Number of Claim | ||
| 11 | ICLCLAIM - CLAIMTYPE | Internal Claim Type | ||
| 12 | ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 13 | ICLCLAIM - CLTYPEV | Internal Claim Type Version | ||
| 14 | ICLCLAIM - OWNER_GRP | Claim Handler Group | ||
| 15 | ICLCLAIM - VERCHNGUTC | UTC Time of Change for Reading Version | ||
| 16 | ICLCLAIM - XDUMMYCLAIM | Flag: Dummy Claim | ||
| 17 | ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 18 | ICLPAY - ADDRNUMBER | Address Number for Checks | ||
| 19 | ICLPAY - CLAIM | Number of Claim | ||
| 20 | ICLPAY - CRECADDR | Address Number for Checks | ||
| 21 | ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 22 | ICLPAY - PAYCAT | Record Type of Payment | ||
| 23 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 24 | ICLPAY - POSTDATE | Posting Date | ||
| 25 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 26 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 27 | ICLPAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 28 | ICLPAY - XALREADYPAID | Payment Already Made | ||
| 29 | ICLPAYI - CLAIM | Number of Claim | ||
| 30 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 31 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 32 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 33 | ICLSUBCL - CLAIMHANDLER_GRP | Claim Handler Group for Subclaims | ||
| 34 | ICL_CDC_REPORTING - POLH | Insured | ||
| 35 | ICL_ICLSUBCL - CLAIMHANDLER_GRP | Claim Handler Group for Subclaims | ||
| 36 | ICL_ICLSUBCL - POLICY | Contract Number | ||
| 37 | ICL_ICLSUBCL - POLPROD | Policy Product | ||
| 38 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 39 | ICL_PAYGUI - BP_PUSH | Addressee of Check | ||
| 40 | ICL_PAYGUI - CRECEIVER | Postal Check Recipient | ||
| 41 | ICL_PAYGUI - STDADDR | Address Number for Checks | ||
| 42 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 43 | ICL_PAYGUI_BP - BP_PUSH | Addressee of Check | ||
| 44 | ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | ||
| 45 | ICL_PAYGUI_METHOD - STDADDR | Address Number for Checks | ||
| 46 | ICL_PAYI - CLAIM | Number of Claim | ||
| 47 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 48 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 49 | ICL_PAYI_CD - BPARTNER | Claim Payment Recipient | ||
| 50 | ICL_PAYI_CD - CLAIM | Number of Claim | ||
| 51 | ICL_PAYI_CD - PAYMENT | Number of Claim Payment | ||
| 52 | ICL_PAYI_CD - PAYMENTITEM | Claim Payment Item | ||
| 53 | ICL_PAYI_CD - SUBCLAIM | Subclaim | ||
| 54 | ICL_PAYO - ADDRNUMBER | Address Number for Checks | ||
| 55 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 56 | ICL_PAYO - BP_PUSH | Addressee of Check | ||
| 57 | ICL_PAYO - CLAIM | Number of Claim | ||
| 58 | ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 59 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 60 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 61 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 62 | ICL_PAYO - STDADDR | Address Number for Checks | ||
| 63 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 64 | ICL_PAY_CD - ADDRNUMBER | Address Number for Checks | ||
| 65 | ICL_PAY_CD - BPARTNER | Claim Payment Recipient | ||
| 66 | ICL_PAY_CD - CDSPEC | Specification for FS-CD Posting | ||
| 67 | ICL_PAY_CD - CLAIM | Number of Claim | ||
| 68 | ICL_PAY_CD - COMPANYCODE | Company Code | ||
| 69 | ICL_PAY_CD - CRECEIVER | Postal Check Recipient | ||
| 70 | ICL_PAY_CD - DEFLTPOST | Standard Data for FS-CD Document | ||
| 71 | ICL_PAY_CD - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 72 | ICL_PAY_CD - GENERAT | Policy Product Generation | ||
| 73 | ICL_PAY_CD - OBJID | Claim Handler Group | ||
| 74 | ICL_PAY_CD - PAYMENT | Number of Claim Payment | ||
| 75 | ICL_PAY_CD - POLH | Business Partner Number | ||
| 76 | ICL_PAY_CD - POLICY | Contract Number | ||
| 77 | ICL_PAY_CD - POLPROD | Policy Product | ||
| 78 | ICL_PAY_CD - POSTDATE | Posting Date | ||
| 79 | ICL_PAY_CD - SUBCLAIM | Subclaim of Payment | ||
| 80 | ICL_PAY_CD - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 81 | ICL_PAY_CD - VERSION | Policy Product Version | ||
| 82 | ICS_CLAIM - CLAIMTYPE | Internal Claim Type | ||
| 83 | ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 84 | ICS_CLAIM - CLTYPEV | Internal Claim Type Version | ||
| 85 | ICS_CLAIM - OWNER_GRP | Claim Handler Group | ||
| 86 | ICS_CLAIM - VERCHNGUTC | UTC Time of Change for Reading Version | ||
| 87 | ICS_CLAIM - XDUMMYCLAIM | Flag: Dummy Claim | ||
| 88 | ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 89 | ICS_PAY - ADDRNUMBER | Address Number for Checks | ||
| 90 | ICS_PAY - CRECADDR | Address Number for Checks | ||
| 91 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 92 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 93 | ICS_PAY - POSTDATE | Posting Date | ||
| 94 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 95 | ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 96 | ICS_PAY - XALREADYPAID | Payment Already Made | ||
| 97 | ICS_SUBCL - CLAIMHANDLER_GRP | Claim Handler Group for Subclaims | ||
| 98 | SPROT_U - AG | Application Area | ||
| 99 | SPROT_U - MSGNR | Message number | ||
| 100 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 101 | SPROT_U - VAR1 | Message Variable | ||
| 102 | SPROT_U - VAR2 | Message Variable | ||
| 103 | SPROT_U - VAR3 | Message Variable | ||
| 104 | SPROT_U - VAR4 | Message Variable | ||
| 105 | SYST - MSGID | ABAP System Field: Message ID | ||
| 106 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 107 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | TICL003 - DEFLTPOST | Standard Data for FS-CD Document | ||
| 113 | TICL321 - GENERAT | Policy Product Generation | ||
| 114 | TICL321 - VERSION | Policy Product Version |