Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F17 (Provenue Funktionen)
SAP ABAP Program
LICL_CF_BDT_PAY1F17 (Provenue Funktionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 4 | DDSHRETVAL - RETFIELD | Field name | ||
| 5 | HELP_INFO - DYNPROFLD | Field name | ||
| 6 | ICLCLAIM - CLAIMTYPE | Internal Claim Type | ||
| 7 | ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 8 | ICLCLAIM - CLTYPEV | Internal Claim Type Version | ||
| 9 | ICLCLAIM - STHANDLER | "Claim Handling" Process Active | ||
| 10 | ICLDAMOBJ - DAMAGECAT | Damage Category | ||
| 11 | ICLDAMOBJ - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 12 | ICLITEMAU - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 13 | ICLPART - DESCRIP | Participant in Claim: Description | ||
| 14 | ICLPART - PARTICIPANT | Claim Participant | ||
| 15 | ICLPARTOCC - BPARTNER | Claim Participant | ||
| 16 | ICLPAYEE - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 17 | ICLPAYEE - CLAIM | Number of Claim | ||
| 18 | ICLPAYEE - CLIENT | Client | ||
| 19 | ICLPAYEE - PAYMENT | Number of Claim Payment | ||
| 20 | ICLPAYEE - SUBCLAIM | Subclaim of Payment | ||
| 21 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 22 | ICLPAYI - CLAIM | Number of Claim | ||
| 23 | ICLPAYI - CLIENT | Client | ||
| 24 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 25 | ICLPAYI - PAMPAID | Payment Amount | ||
| 26 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 27 | ICLPAYI - REQUESTED | Amount Requested | ||
| 28 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 29 | ICLSUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 30 | ICLSUBCL - SUBCLAIM | Subclaim | ||
| 31 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 32 | ICLSUBCL - XSALVAGE | Flag: Salvage? | ||
| 33 | ICL_DAMOBJ_EXT - DAMAGECAT | Damage Category | ||
| 34 | ICL_DAMOBJ_EXT - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 35 | ICL_ICLSUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 36 | ICL_ICLSUBCL - SUBCLAIM | Subclaim | ||
| 37 | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 38 | ICL_ICLSUBCL - XSALVAGE | Flag: Salvage? | ||
| 39 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 40 | ICL_ITEMAU - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 41 | ICL_PARTGEN - DESCRIP | Participant in Claim: Description | ||
| 42 | ICL_PARTOCC - BPARTNER | Claim Participant | ||
| 43 | ICL_PARTOCC - DESCRIP | Participant in Claim: Description | ||
| 44 | ICL_PART_EXT - DESCRIP | Participant in Claim: Description | ||
| 45 | ICL_PART_EXT - PARTICIPANT | Claim Participant | ||
| 46 | ICL_PAYEE - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 47 | ICL_PAYEE - CLAIM | Number of Claim | ||
| 48 | ICL_PAYEE - CLIENT | Client | ||
| 49 | ICL_PAYEE - PAYMENT | Number of Claim Payment | ||
| 50 | ICL_PAYEE - SUBCLAIM | Subclaim of Payment | ||
| 51 | ICL_PAYGUI - FINALP | Flag for Final Payment | ||
| 52 | ICL_PAYGUI - FINALPTXT | Text Field for Claim Payment Category | ||
| 53 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 54 | ICL_PAYGUI - RECPAYIND | Indicator: Incoming Payment | ||
| 55 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 56 | ICL_PAYGUI - XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | ||
| 57 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 58 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 59 | ICL_PAYGUI_CLASSIFICATION - FINALP | Flag for Final Payment | ||
| 60 | ICL_PAYGUI_CLASSIFICATION - FINALPTXT | Text Field for Claim Payment Category | ||
| 61 | ICL_PAYGUI_SALVAGE - XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | ||
| 62 | ICL_PAYGUI_SUBROGATION - RECPAYIND | Indicator: Incoming Payment | ||
| 63 | ICL_PAYH - AMTDONE | Amount Paid or Received | ||
| 64 | ICL_PAYH - DOCDATE | Document Date of Payment | ||
| 65 | ICL_PAYH - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 66 | ICL_PAYH - FINALP | Flag for Final Payment | ||
| 67 | ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | ||
| 68 | ICL_PAYH - FUNDSRECDT | Salvage: Funds Received | ||
| 69 | ICL_PAYH - PAMPAID | Payments Made | ||
| 70 | ICL_PAYH - PAMRECEIVED | Amount Received To Date Including Deductible | ||
| 71 | ICL_PAYH - PAYCAT | Record Type of Payment | ||
| 72 | ICL_PAYH - PAYMENT | Number of Claim Payment | ||
| 73 | ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 74 | ICL_PAYH - POSTDATE | Posting Date | ||
| 75 | ICL_PAYH - RECPAYIND | Indicator: Incoming Payment | ||
| 76 | ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 77 | ICL_PAYH - REQUESTED | Amount Requested | ||
| 78 | ICL_PAYH - STATUS | Internal Payment Status (Database Status) | ||
| 79 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 80 | ICL_PAYH - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 81 | ICL_PAYH - XALREADYPAID | Payment Already Made | ||
| 82 | ICL_PAYH - XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | ||
| 83 | ICL_PAYH - XSALVESTEND | End Estimation of Salvage Value | ||
| 84 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 85 | ICL_PAYI - CLAIM | Number of Claim | ||
| 86 | ICL_PAYI - CLIENT | Client | ||
| 87 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 88 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 89 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 90 | ICL_PAYI - REQUESTED | Amount Requested | ||
| 91 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 92 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 93 | ICL_PAYO - AMTDONE | Amount Paid or Received | ||
| 94 | ICL_PAYO - CLAIM | Number of Claim | ||
| 95 | ICL_PAYO - CLIENT | Client | ||
| 96 | ICL_PAYO - DAMAGEDOBJ | Damaged Object | ||
| 97 | ICL_PAYO - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 98 | ICL_PAYO - DOCDATE | Document Date of Payment | ||
| 99 | ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 100 | ICL_PAYO - FINALP | Flag for Final Payment | ||
| 101 | ICL_PAYO - FINALPTXT | Text Field for Claim Payment Category | ||
| 102 | ICL_PAYO - FUNDSRECDT | Salvage: Funds Received | ||
| 103 | ICL_PAYO - PAMPAID | Payments Made | ||
| 104 | ICL_PAYO - PAMRECEIVED | Amount Received To Date Including Deductible | ||
| 105 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 106 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 107 | ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 108 | ICL_PAYO - POSTDATE | Posting Date | ||
| 109 | ICL_PAYO - RECPAYIND | Indicator: Incoming Payment | ||
| 110 | ICL_PAYO - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 111 | ICL_PAYO - REQUESTED | Amount Requested | ||
| 112 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 113 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 114 | ICL_PAYO - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 115 | ICL_PAYO - XALREADYPAID | Payment Already Made | ||
| 116 | ICL_PAYO - XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | ||
| 117 | ICL_PAYO - XSALVESTEND | End Estimation of Salvage Value | ||
| 118 | ICL_SUBCL_STRUC - SUBCL | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | ||
| 119 | ICS_CLAIM - CLAIMTYPE | Internal Claim Type | ||
| 120 | ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 121 | ICS_CLAIM - CLTYPEV | Internal Claim Type Version | ||
| 122 | ICS_CLAIM - STHANDLER | "Claim Handling" Process Active | ||
| 123 | ICS_DAMOBJ - DAMAGECAT | Damage Category | ||
| 124 | ICS_PART - DESCRIP | Participant in Claim: Description | ||
| 125 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 126 | ICS_PAY - DAMAGEDOBJ | Damaged Object | ||
| 127 | ICS_PAY - DOCDATE | Document Date of Payment | ||
| 128 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 129 | ICS_PAY - FUNDSRECDT | Salvage: Funds Received | ||
| 130 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 131 | ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 132 | ICS_PAY - POSTDATE | Posting Date | ||
| 133 | ICS_PAY - REFEXTSDOC | Referenced Statistical Payment Entry | ||
| 134 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 135 | ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 136 | ICS_PAY - XALREADYPAID | Payment Already Made | ||
| 137 | ICS_PAY - XSALVESTEND | End Estimation of Salvage Value | ||
| 138 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 139 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 140 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 141 | ICS_SUBCL - STHANDLER | "Claim Handling" Process Active | ||
| 142 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 143 | ICS_SUBCL - XSALVAGE | Flag: Salvage? | ||
| 144 | IICL_SUBROGATION_GUI_ONLY - PAMRECEIVED | Amount Received To Date Including Deductible | ||
| 145 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 149 | TICL005 - ALLOWSALVAGE | Flag: Salvage Permitted in this Subclaim | ||
| 150 | TICL005 - SUBCLTYPE | Subclaim Type | ||
| 151 | TICL085 - CREC_ALL_PART | Offer All Claim Participants as Check Recipient |