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