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 |
---|---|---|---|---|
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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 |