Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F14 (Direct Input)
SAP ABAP Program 
LICL_CF_BDT_PAY1F14 (Direct Input) is using
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Class (5)
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Data Element (14)
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Table/Structure Field (234)
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Function Module (32)
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Message Class (4)
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Message Number (18)
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Class Method (5)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 2 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 3 | Table/Structure Field |
ICLCLAIMASSIGN - SGUID | UUID of Source Entry of a Link | |
| 4 | Table/Structure Field |
ICLITEM - COVTYPE | Coverage Type | |
| 5 | Table/Structure Field |
ICLPAY - AMTDONE | Amount Paid or Received | |
| 6 | Table/Structure Field |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
| 7 | Table/Structure Field |
ICLPAYDI - AMTDONE | Amount Paid or Received | |
| 8 | Table/Structure Field |
ICLPAYDI - BKID | Bank Details ID | |
| 9 | Table/Structure Field |
ICLPAYDI - BPARTNER | Claim Payment Recipient | |
| 10 | Table/Structure Field |
ICLPAYDI - BPARTNER3 | Name of Additional Payee | |
| 11 | Table/Structure Field |
ICLPAYDI - DAMAGEDOBJ_PAY | Damaged Object | |
| 12 | Table/Structure Field |
ICLPAYDI - METHOD | Payment Method | |
| 13 | Table/Structure Field |
ICLPAYDI - PAYCAT | Record Type of Payment | |
| 14 | Table/Structure Field |
ICLPAYDI - PAY_DUEDATE | Date (Direct Input) | |
| 15 | Table/Structure Field |
ICLPAYDI - POSTDATE | Date (Direct Input) | |
| 16 | Table/Structure Field |
ICLPAYDI - REASONREJ | Rejection Reasons for Payments and Reserves | |
| 17 | Table/Structure Field |
ICLPAYDI - STATUS | Internal Payment Status (Database Status) | |
| 18 | Table/Structure Field |
ICLPAYDI - XBULK | Flag: Payment is Part of Bulk Payment | |
| 19 | Table/Structure Field |
ICLPAYEE - ADDPAYEEN | Text for Additional Payee | |
| 20 | Table/Structure Field |
ICLPAYEE - ADDPAYEENO | Sequence Number for Additional Payee | |
| 21 | Table/Structure Field |
ICLPAYEE - BPARTNER | Claim Participant | |
| 22 | Table/Structure Field |
ICLPAYEE - CLAIM | Number of Claim | |
| 23 | Table/Structure Field |
ICLPAYEE - PAYMENT | Number of Claim Payment | |
| 24 | Table/Structure Field |
ICLPAYEE - ROLE | Participant Role Key | |
| 25 | Table/Structure Field |
ICLPAYEE - ROLENAME | Long Name of Participant Role | |
| 26 | Table/Structure Field |
ICLPAYEE - SUBCLAIM | Subclaim of Payment | |
| 27 | Table/Structure Field |
ICLPAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
| 28 | Table/Structure Field |
ICLPAYEE_DI - BPARTNER | Claim Participant | |
| 29 | Table/Structure Field |
ICLPAYEE_DI - CHIND | Change category | |
| 30 | Table/Structure Field |
ICLPAYEE_DI - PAYMENT | Claim Payment | |
| 31 | Table/Structure Field |
ICLPAYEE_DI - ROLE | Participant Role Key | |
| 32 | Table/Structure Field |
ICLPAYEE_DI - SUBCLAIM | Subclaim of Payment | |
| 33 | Table/Structure Field |
ICLPAYEE_DI - TAXROLE | Tax Role of Claim Payment Recipient | |
| 34 | Table/Structure Field |
ICLPAYI - BENTYPE | Benefit Type | |
| 35 | Table/Structure Field |
ICLPAYI - COVTYPE | Coverage Type | |
| 36 | Table/Structure Field |
ICLPAYI - ITEM | Claim Item | |
| 37 | Table/Structure Field |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 38 | Table/Structure Field |
ICLPAYI - PAMPAID | Payment Amount | |
| 39 | Table/Structure Field |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
| 40 | Table/Structure Field |
ICLPAYI - PAYMENT | Number of Claim Payment | |
| 41 | Table/Structure Field |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
| 42 | Table/Structure Field |
ICLPAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 43 | Table/Structure Field |
ICLPAYI - REQUESTED | Amount Requested | |
| 44 | Table/Structure Field |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
| 45 | Table/Structure Field |
ICLPAYI - VALIDFROM | Payment Item: Valid From | |
| 46 | Table/Structure Field |
ICLPAYI - VALIDTO | Payment Item: Valid To | |
| 47 | Table/Structure Field |
ICLPAYIDI - BENTYPE_P | Benefit Type | |
| 48 | Table/Structure Field |
ICLPAYIDI - ITEMSUBCL | Subclaim | |
| 49 | Table/Structure Field |
ICLPAYIDI - ITEM_PAY | Claim Item | |
| 50 | Table/Structure Field |
ICLPAYIDI - PAMPAID | Currency Amount (Direct Input) | |
| 51 | Table/Structure Field |
ICLPAYIDI - PAYMENTITEM | Claim Payment Item | |
| 52 | Table/Structure Field |
ICLPAYIDI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 53 | Table/Structure Field |
ICLPAYIDI - PAYVALIDFROM | Date (Direct Input) | |
| 54 | Table/Structure Field |
ICLPAYIDI - PAYVALIDTO | Date (Direct Input) | |
| 55 | Table/Structure Field |
ICLPAYIRULESDI - PHCODI | Category for Processing Payments in Direct Input | |
| 56 | Table/Structure Field |
ICLPAY_DI - AMTDONE | Amount Paid or Received | |
| 57 | Table/Structure Field |
ICLPAY_DI - BENTYPE_P | Benefit Type | |
| 58 | Table/Structure Field |
ICLPAY_DI - BKID | Bank Details ID | |
| 59 | Table/Structure Field |
ICLPAY_DI - BPARTNER | Claim Payment Recipient | |
| 60 | Table/Structure Field |
ICLPAY_DI - BPARTNER3 | Name of Additional Payee | |
| 61 | Table/Structure Field |
ICLPAY_DI - CHIND_PAY | Change category | |
| 62 | Table/Structure Field |
ICLPAY_DI - DAMAGEDOBJ_PAY | Damaged Object | |
| 63 | Table/Structure Field |
ICLPAY_DI - ITEMSUBCL | Subclaim | |
| 64 | Table/Structure Field |
ICLPAY_DI - ITEM_PAY | Claim Item | |
| 65 | Table/Structure Field |
ICLPAY_DI - METHOD | Payment Method | |
| 66 | Table/Structure Field |
ICLPAY_DI - PAMPAID | Currency Amount (Direct Input) | |
| 67 | Table/Structure Field |
ICLPAY_DI - PAYCAT | Record Type of Payment | |
| 68 | Table/Structure Field |
ICLPAY_DI - PAYMENTITEM | Claim Payment Item | |
| 69 | Table/Structure Field |
ICLPAY_DI - PAYMENT_DI | Claim Payment | |
| 70 | Table/Structure Field |
ICLPAY_DI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 71 | Table/Structure Field |
ICLPAY_DI - PAYVALIDFROM | Date (Direct Input) | |
| 72 | Table/Structure Field |
ICLPAY_DI - PAYVALIDTO | Date (Direct Input) | |
| 73 | Table/Structure Field |
ICLPAY_DI - PAY_DUEDATE | Date (Direct Input) | |
| 74 | Table/Structure Field |
ICLPAY_DI - PHCODI | Category for Processing Payments in Direct Input | |
| 75 | Table/Structure Field |
ICLPAY_DI - POSTDATE | Date (Direct Input) | |
| 76 | Table/Structure Field |
ICLPAY_DI - STATUS | Internal Payment Status (Database Status) | |
| 77 | Table/Structure Field |
ICLPAY_DI - SUBCLAIM_PAY | Subclaim | |
| 78 | Table/Structure Field |
ICLPAY_DI - XBULK | Flag: Payment is Part of Bulk Payment | |
| 79 | Table/Structure Field |
ICLSUBCL - SUBCLTYPE | Subclaim Type | |
| 80 | Table/Structure Field |
ICLSUBCL - XSUBRO | Subrogation/Recovery Status | |
| 81 | Table/Structure Field |
ICL_ACTUAL - AMOUNT | Total Amount of Expenses with Claims | |
| 82 | Table/Structure Field |
ICL_ACTUAL - AMTDONE | Amount Paid or Received | |
| 83 | Table/Structure Field |
ICL_ACTUAL - CURRENCY | Currency | |
| 84 | Table/Structure Field |
ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | |
| 85 | Table/Structure Field |
ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | |
| 86 | Table/Structure Field |
ICL_ACTUAL - SUBOBJECT | Claim Subobject | |
| 87 | Table/Structure Field |
ICL_FKK042Z - XVERR | Processing type of payment method | |
| 88 | Table/Structure Field |
ICL_HANDLE_KEY - HANDLE | Character Field Length = 10 | |
| 89 | Table/Structure Field |
ICL_HANDLE_KEY - KEY | Character Field Length = 10 | |
| 90 | Table/Structure Field |
ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | |
| 91 | Table/Structure Field |
ICL_ICLSUBCL - XSUBRO | Subrogation/Recovery Status | |
| 92 | Table/Structure Field |
ICL_ITEMHANDLE - ITEM | Claim Item | |
| 93 | Table/Structure Field |
ICL_ITEMHANDLE - ITEMHANDLE | Claim Item | |
| 94 | Table/Structure Field |
ICL_ITEMLIST - COVTYPE | Coverage Type | |
| 95 | Table/Structure Field |
ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | |
| 96 | Table/Structure Field |
ICL_PAYEE - ADDPAYEEN | Text for Additional Payee | |
| 97 | Table/Structure Field |
ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | |
| 98 | Table/Structure Field |
ICL_PAYEE - BPARTNER | Claim Participant | |
| 99 | Table/Structure Field |
ICL_PAYEE - CLAIM | Number of Claim | |
| 100 | Table/Structure Field |
ICL_PAYEE - PAYMENT | Number of Claim Payment | |
| 101 | Table/Structure Field |
ICL_PAYEE - ROLE | Participant Role Key | |
| 102 | Table/Structure Field |
ICL_PAYEE - ROLENAME | Long Name of Participant Role | |
| 103 | Table/Structure Field |
ICL_PAYEE - SUBCLAIM | Subclaim of Payment | |
| 104 | Table/Structure Field |
ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
| 105 | Table/Structure Field |
ICL_PAYGUI - CRECEIVER | Postal Check Recipient | |
| 106 | Table/Structure Field |
ICL_PAYGUI - FINALP | Flag for Final Payment | |
| 107 | Table/Structure Field |
ICL_PAYGUI - PAMPAID | Payments Made | |
| 108 | Table/Structure Field |
ICL_PAYGUI - REQUESTED | Amount Requested | |
| 109 | Table/Structure Field |
ICL_PAYGUI - XAPPROVE | Flag for Mandatory Approval of Payments | |
| 110 | Table/Structure Field |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
| 111 | Table/Structure Field |
ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | |
| 112 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
| 113 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
| 114 | Table/Structure Field |
ICL_PAYGUI_APPROVAL - XAPPROVE | Flag for Mandatory Approval of Payments | |
| 115 | Table/Structure Field |
ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | |
| 116 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - FINALP | Flag for Final Payment | |
| 117 | Table/Structure Field |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
| 118 | Table/Structure Field |
ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | |
| 119 | Table/Structure Field |
ICL_PAYH - AMTDONE | Amount Paid or Received | |
| 120 | Table/Structure Field |
ICL_PAYH - BKID | Bank Details ID | |
| 121 | Table/Structure Field |
ICL_PAYH - CLAIM | Number of Claim | |
| 122 | Table/Structure Field |
ICL_PAYH - COVTYPE | Coverage Type | |
| 123 | Table/Structure Field |
ICL_PAYH - CRECEIVER | Postal Check Recipient | |
| 124 | Table/Structure Field |
ICL_PAYH - CURR | Claim Payment Currency | |
| 125 | Table/Structure Field |
ICL_PAYH - DAMAGEDOBJ | Damaged Object | |
| 126 | Table/Structure Field |
ICL_PAYH - DUEDATE | Due Date for Net Payment | |
| 127 | Table/Structure Field |
ICL_PAYH - FINALP | Flag for Final Payment | |
| 128 | Table/Structure Field |
ICL_PAYH - METHOD | Payment Method | |
| 129 | Table/Structure Field |
ICL_PAYH - MIGRATION | Indicator for Migrated Payments | |
| 130 | Table/Structure Field |
ICL_PAYH - PAMPAID | Payments Made | |
| 131 | Table/Structure Field |
ICL_PAYH - PAYCAT | Record Type of Payment | |
| 132 | Table/Structure Field |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
| 133 | Table/Structure Field |
ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 134 | Table/Structure Field |
ICL_PAYH - POSTDATE | Posting Date | |
| 135 | Table/Structure Field |
ICL_PAYH - REASONREJ | Rejection Reasons for Payments and Reserves | |
| 136 | Table/Structure Field |
ICL_PAYH - REQUESTED | Amount Requested | |
| 137 | Table/Structure Field |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
| 138 | Table/Structure Field |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
| 139 | Table/Structure Field |
ICL_PAYH - XALREADYPAID | Payment Already Made | |
| 140 | Table/Structure Field |
ICL_PAYH - XAPPROVE | Flag for Mandatory Approval of Payments | |
| 141 | Table/Structure Field |
ICL_PAYH - XBULK | Flag for Bulk Payment | |
| 142 | Table/Structure Field |
ICL_PAYH - XMETHOD_BULK | Flag for Bulk Payment | |
| 143 | Table/Structure Field |
ICL_PAYH - XPAYEE | Additional Payee (ICLPAYEE) | |
| 144 | Table/Structure Field |
ICL_PAYI - BENTYPE | Benefit Type | |
| 145 | Table/Structure Field |
ICL_PAYI - COVTYPE | Coverage Type | |
| 146 | Table/Structure Field |
ICL_PAYI - ITEM | Claim Item | |
| 147 | Table/Structure Field |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 148 | Table/Structure Field |
ICL_PAYI - PAMPAID | Payment Amount | |
| 149 | Table/Structure Field |
ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | |
| 150 | Table/Structure Field |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 151 | Table/Structure Field |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
| 152 | Table/Structure Field |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
| 153 | Table/Structure Field |
ICL_PAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 154 | Table/Structure Field |
ICL_PAYI - REQUESTED | Amount Requested | |
| 155 | Table/Structure Field |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
| 156 | Table/Structure Field |
ICL_PAYI - SUBCLTYPE | Subclaim Type | |
| 157 | Table/Structure Field |
ICL_PAYI - VALIDFROM | Payment Item: Valid From | |
| 158 | Table/Structure Field |
ICL_PAYI - VALIDTO | Payment Item: Valid To | |
| 159 | Table/Structure Field |
ICL_PAYI_ALLOC - SUBCLTYPE | Subclaim Type | |
| 160 | Table/Structure Field |
ICL_PAYO - AMTDONE | Amount Paid or Received | |
| 161 | Table/Structure Field |
ICL_PAYO - ASSIGN_GUID | UUID of Entry to be Linked | |
| 162 | Table/Structure Field |
ICL_PAYO - BKID | Bank Details ID | |
| 163 | Table/Structure Field |
ICL_PAYO - CLAIM | Number of Claim | |
| 164 | Table/Structure Field |
ICL_PAYO - COVTYPE | Coverage Type | |
| 165 | Table/Structure Field |
ICL_PAYO - CRECEIVER | Postal Check Recipient | |
| 166 | Table/Structure Field |
ICL_PAYO - CURR | Claim Payment Currency | |
| 167 | Table/Structure Field |
ICL_PAYO - DAMAGEDOBJ | Damaged Object | |
| 168 | Table/Structure Field |
ICL_PAYO - DUEDATE | Due Date for Net Payment | |
| 169 | Table/Structure Field |
ICL_PAYO - FINALP | Flag for Final Payment | |
| 170 | Table/Structure Field |
ICL_PAYO - METHOD | Payment Method | |
| 171 | Table/Structure Field |
ICL_PAYO - MIGRATION | Indicator for Migrated Payments | |
| 172 | Table/Structure Field |
ICL_PAYO - PAMPAID | Payments Made | |
| 173 | Table/Structure Field |
ICL_PAYO - PAYCAT | Record Type of Payment | |
| 174 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 175 | Table/Structure Field |
ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 176 | Table/Structure Field |
ICL_PAYO - POSTDATE | Posting Date | |
| 177 | Table/Structure Field |
ICL_PAYO - REASONREJ | Rejection Reasons for Payments and Reserves | |
| 178 | Table/Structure Field |
ICL_PAYO - REQUESTED | Amount Requested | |
| 179 | Table/Structure Field |
ICL_PAYO - SEL | Flag for Active Payment | |
| 180 | Table/Structure Field |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
| 181 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 182 | Table/Structure Field |
ICL_PAYO - XALREADYPAID | Payment Already Made | |
| 183 | Table/Structure Field |
ICL_PAYO - XAPPROVE | Flag for Mandatory Approval of Payments | |
| 184 | Table/Structure Field |
ICL_PAYO - XBULK | Flag for Bulk Payment | |
| 185 | Table/Structure Field |
ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | |
| 186 | Table/Structure Field |
ICL_PAYO - XPAYEE | Additional Payee (ICLPAYEE) | |
| 187 | Table/Structure Field |
ICL_SUBCLKEY - SUBCL | Subclaim | |
| 188 | Table/Structure Field |
ICL_SUBCLKEY - SUBCLTMP | Subclaim | |
| 189 | Table/Structure Field |
ICL_TICL055 - LOSSEXP | Losses or Expenses | |
| 190 | Table/Structure Field |
ICS_ITEM - COVTYPE | Coverage Type | |
| 191 | Table/Structure Field |
ICS_PAY - AMTDONE | Amount Paid or Received | |
| 192 | Table/Structure Field |
ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | |
| 193 | Table/Structure Field |
ICS_PAY - BKID | Bank Details ID | |
| 194 | Table/Structure Field |
ICS_PAY - CURR | Claim Payment Currency | |
| 195 | Table/Structure Field |
ICS_PAY - DAMAGEDOBJ | Damaged Object | |
| 196 | Table/Structure Field |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
| 197 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 198 | Table/Structure Field |
ICS_PAY - MIGRATION | Indicator for Migrated Payments | |
| 199 | Table/Structure Field |
ICS_PAY - PAYCAT | Record Type of Payment | |
| 200 | Table/Structure Field |
ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 201 | Table/Structure Field |
ICS_PAY - POSTDATE | Posting Date | |
| 202 | Table/Structure Field |
ICS_PAY - REASONREJ | Rejection Reasons for Payments and Reserves | |
| 203 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 204 | Table/Structure Field |
ICS_PAY - XALREADYPAID | Payment Already Made | |
| 205 | Table/Structure Field |
ICS_PAY - XPAYEE | Additional Payee (ICLPAYEE) | |
| 206 | Table/Structure Field |
ICS_PAYEE - ADDPAYEEN | Text for Additional Payee | |
| 207 | Table/Structure Field |
ICS_PAYEE - BPARTNER | Claim Participant | |
| 208 | Table/Structure Field |
ICS_PAYEE - ROLE | Participant Role Key | |
| 209 | Table/Structure Field |
ICS_PAYEE - ROLENAME | Long Name of Participant Role | |
| 210 | Table/Structure Field |
ICS_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | |
| 211 | Table/Structure Field |
ICS_PAYI - BENTYPE | Benefit Type | |
| 212 | Table/Structure Field |
ICS_PAYI - COVTYPE | Coverage Type | |
| 213 | Table/Structure Field |
ICS_PAYI - ITEM | Claim Item | |
| 214 | Table/Structure Field |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 215 | Table/Structure Field |
ICS_PAYI - PAMPAID | Payment Amount | |
| 216 | Table/Structure Field |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 217 | Table/Structure Field |
ICS_PAYI - PAYTYPEI | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 218 | Table/Structure Field |
ICS_PAYI - REQUESTED | Amount Requested | |
| 219 | Table/Structure Field |
ICS_PAYI - VALIDFROM | Payment Item: Valid From | |
| 220 | Table/Structure Field |
ICS_PAYI - VALIDTO | Payment Item: Valid To | |
| 221 | Table/Structure Field |
ICS_SUBCL - SUBCLTYPE | Subclaim Type | |
| 222 | Table/Structure Field |
ICS_SUBCL - XSUBRO | Subrogation/Recovery Status | |
| 223 | Table/Structure Field |
IICL_SUBROGATION_GUI_ONLY - COVTYPE | Coverage Type | |
| 224 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 225 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 230 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 231 | Table/Structure Field |
TBZ4 - FCODE | GUI Function Code | |
| 232 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 233 | Table/Structure Field |
TICL055 - LOSSEXP | Losses or Expenses | |
| 234 | Table/Structure Field |
TICL561 - HAPPROVE | Processing Method for Approval of Payments in DI |
