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