Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F09 (Eingabeprüfungen für Zahlungsanlage)
SAP ABAP Program
LICL_CF_BDT_PAY1F09 (Eingabeprüfungen für Zahlungsanlage) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT - ADDRNUMBER | Address number | |
2 | ![]() |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
3 | ![]() |
FKK042Z - XPGIR | Payment method for post office bank account | |
4 | ![]() |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
5 | ![]() |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
6 | ![]() |
FKK042Z - XVERR | Processing type of payment method | |
7 | ![]() |
FKK042Z - ZLSCH | Payment Method | |
8 | ![]() |
ICLPARTOCC - BPARTNER | Claim Participant | |
9 | ![]() |
ICLPARTOCC - ROLE | Participant Role Key | |
10 | ![]() |
ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | |
11 | ![]() |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
12 | ![]() |
ICLPAYEE - ADDPAYEENO | Sequence Number for Additional Payee | |
13 | ![]() |
ICLPAYEE - BPARTNER | Claim Participant | |
14 | ![]() |
ICLPAYEE - PAYMENT | Number of Claim Payment | |
15 | ![]() |
ICLPAYEE - SUBCLAIM | Subclaim of Payment | |
16 | ![]() |
ICLPAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
17 | ![]() |
ICL_ACTUAL - AMOUNT | Total Amount of Expenses with Claims | |
18 | ![]() |
ICL_ACTUAL - CURRENCY | Currency | |
19 | ![]() |
ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | |
20 | ![]() |
ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | |
21 | ![]() |
ICL_ACTUAL - SUBOBJECT | Claim Subobject | |
22 | ![]() |
ICL_FKK042Z - XBKKT | Bank Details of Business Partner Required | |
23 | ![]() |
ICL_FKK042Z - XPGIR | Payment method for post office bank account | |
24 | ![]() |
ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
25 | ![]() |
ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
26 | ![]() |
ICL_FKK042Z - XVERR | Processing type of payment method | |
27 | ![]() |
ICL_FKK042Z - ZLSCH | Payment Method | |
28 | ![]() |
ICL_METHOD_F4 - METHOD | Payment Method | |
29 | ![]() |
ICL_METHOD_F4 - METHODTXT | Name of Payment Method | |
30 | ![]() |
ICL_PARTOCC - BPARTNER | Claim Participant | |
31 | ![]() |
ICL_PARTOCC - ROLE | Participant Role Key | |
32 | ![]() |
ICL_PARTOCC - SUBOBJCAT | Claim Subobject Category | |
33 | ![]() |
ICL_PARTOCC - SUBOBJECT | Claim Subobject | |
34 | ![]() |
ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | |
35 | ![]() |
ICL_PAYEE - BPARTNER | Claim Participant | |
36 | ![]() |
ICL_PAYEE - PAYMENT | Number of Claim Payment | |
37 | ![]() |
ICL_PAYEE - SUBCLAIM | Subclaim of Payment | |
38 | ![]() |
ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
39 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
40 | ![]() |
ICL_PAYGUI - BPARTNER2 | Name of Additional Payee | |
41 | ![]() |
ICL_PAYGUI - CRECEIVER | Postal Check Recipient | |
42 | ![]() |
ICL_PAYGUI - DESCRIP | Payee | |
43 | ![]() |
ICL_PAYGUI - METHODTXT | Name of Payment Method | |
44 | ![]() |
ICL_PAYGUI - PAMPAID | Payments Made | |
45 | ![]() |
ICL_PAYGUI - PAYER | Payer | |
46 | ![]() |
ICL_PAYGUI - ROLE | Participant Role Key | |
47 | ![]() |
ICL_PAYGUI - TAXROLE2 | Tax Role of Claim Payment Recipient | |
48 | ![]() |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
49 | ![]() |
ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | |
50 | ![]() |
ICL_PAYGUI - XNEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
51 | ![]() |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
52 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
53 | ![]() |
ICL_PAYGUI_BP - BPARTNER2 | Name of Additional Payee | |
54 | ![]() |
ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | |
55 | ![]() |
ICL_PAYGUI_BP - DESCRIP | Payee | |
56 | ![]() |
ICL_PAYGUI_BP - PAYER | Payer | |
57 | ![]() |
ICL_PAYGUI_BP - ROLE | Participant Role Key | |
58 | ![]() |
ICL_PAYGUI_BP - TAXROLE2 | Tax Role of Claim Payment Recipient | |
59 | ![]() |
ICL_PAYGUI_BP - XNEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
60 | ![]() |
ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | |
61 | ![]() |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
62 | ![]() |
ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | |
63 | ![]() |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | |
64 | ![]() |
ICL_PAYH - BKID | Bank Details ID | |
65 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | |
66 | ![]() |
ICL_PAYH - BPARTNER2 | Name of Additional Payee | |
67 | ![]() |
ICL_PAYH - CRECADDR | Address Number for Checks | |
68 | ![]() |
ICL_PAYH - CRECEIVER | Postal Check Recipient | |
69 | ![]() |
ICL_PAYH - CURR | Claim Payment Currency | |
70 | ![]() |
ICL_PAYH - DESCRIP | Payee | |
71 | ![]() |
ICL_PAYH - METHOD | Payment Method | |
72 | ![]() |
ICL_PAYH - METHODTXT | Name of Payment Method | |
73 | ![]() |
ICL_PAYH - PAMPAID | Payments Made | |
74 | ![]() |
ICL_PAYH - PAYCAT | Record Type of Payment | |
75 | ![]() |
ICL_PAYH - PAYER | Payer | |
76 | ![]() |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
77 | ![]() |
ICL_PAYH - ROLE | Participant Role Key | |
78 | ![]() |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
79 | ![]() |
ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | |
80 | ![]() |
ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | |
81 | ![]() |
ICL_PAYH - XALREADYPAID | Payment Already Made | |
82 | ![]() |
ICL_PAYH - XBULK | Flag for Bulk Payment | |
83 | ![]() |
ICL_PAYH - XMETHOD_BULK | Flag for Bulk Payment | |
84 | ![]() |
ICL_PAYH - XNEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
85 | ![]() |
ICL_PAYO - ADDRNUMBER | Address Number for Checks | |
86 | ![]() |
ICL_PAYO - BKID | Bank Details ID | |
87 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
88 | ![]() |
ICL_PAYO - BPARTNER2 | Name of Additional Payee | |
89 | ![]() |
ICL_PAYO - CRECADDR | Address Number for Checks | |
90 | ![]() |
ICL_PAYO - CRECEIVER | Postal Check Recipient | |
91 | ![]() |
ICL_PAYO - CURR | Claim Payment Currency | |
92 | ![]() |
ICL_PAYO - DESCRIP | Payee | |
93 | ![]() |
ICL_PAYO - METHOD | Payment Method | |
94 | ![]() |
ICL_PAYO - METHODTXT | Name of Payment Method | |
95 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | |
96 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
97 | ![]() |
ICL_PAYO - PAYER | Payer | |
98 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
99 | ![]() |
ICL_PAYO - ROLE | Participant Role Key | |
100 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
101 | ![]() |
ICL_PAYO - TAXROLE | Tax Role of Claim Payment Recipient | |
102 | ![]() |
ICL_PAYO - TAXROLE2 | Tax Role of Claim Payment Recipient | |
103 | ![]() |
ICL_PAYO - XALREADYPAID | Payment Already Made | |
104 | ![]() |
ICL_PAYO - XBULK | Flag for Bulk Payment | |
105 | ![]() |
ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | |
106 | ![]() |
ICL_PAYO - XNEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
107 | ![]() |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
108 | ![]() |
ICS_PAY - BKID | Bank Details ID | |
109 | ![]() |
ICS_PAY - CRECADDR | Address Number for Checks | |
110 | ![]() |
ICS_PAY - CURR | Claim Payment Currency | |
111 | ![]() |
ICS_PAY - METHOD | Payment Method | |
112 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
113 | ![]() |
ICS_PAY - TAXROLE | Tax Role of Claim Payment Recipient | |
114 | ![]() |
ICS_PAY - XALREADYPAID | Payment Already Made | |
115 | ![]() |
ICS_PAYEE - BPARTNER | Claim Participant | |
116 | ![]() |
ICS_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
117 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
118 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
122 | ![]() |
TFK042Z - XPGIR | Payment method for post office bank account | |
123 | ![]() |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
124 | ![]() |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
125 | ![]() |
TFK042Z - XVERR | Processing type of payment method | |
126 | ![]() |
TFK042Z - ZLSCH | Payment Method |