Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F18 (Refund functionality)
SAP ABAP Program
LICL_CF_BDT_PAY1F18 (Refund functionality) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
2 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
3 | ![]() |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
4 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
5 | ![]() |
ICLPAYEE - ADDPAYEEN | Text for Additional Payee | |
6 | ![]() |
ICLPAYEE - ADDPAYEENO | Sequence Number for Additional Payee | |
7 | ![]() |
ICLPAYEE - BPARTNER | Claim Participant | |
8 | ![]() |
ICLPAYEE - CLAIM | Number of Claim | |
9 | ![]() |
ICLPAYEE - DELETED | Database Line Status (Original, Changed, Deleted) | |
10 | ![]() |
ICLPAYEE - PAYMENT | Number of Claim Payment | |
11 | ![]() |
ICLPAYEE - SUBCLAIM | Subclaim of Payment | |
12 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
13 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
14 | ![]() |
ICLPAYI - REQUESTED | Amount Requested | |
15 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
16 | ![]() |
ICLPAY_DI - PAYMENT_DI | Claim Payment | |
17 | ![]() |
ICLPAY_DI - SUBCLAIM_PAY | Subclaim | |
18 | ![]() |
ICL_GEN_DI - DATA | Direct Input, Data Record of a Table | |
19 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
20 | ![]() |
ICL_PAYEE - SUBCLAIM | Subclaim of Payment | |
21 | ![]() |
ICL_PAYEE - PAYMENT | Number of Claim Payment | |
22 | ![]() |
ICL_PAYEE - DELETED | Database Line Status (Original, Changed, Deleted) | |
23 | ![]() |
ICL_PAYEE - BPARTNER | Claim Participant | |
24 | ![]() |
ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | |
25 | ![]() |
ICL_PAYEE - ADDPAYEEN | Text for Additional Payee | |
26 | ![]() |
ICL_PAYEE - CLAIM | Number of Claim | |
27 | ![]() |
ICL_PAYI - PAMPAID | Payment Amount | |
28 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
29 | ![]() |
ICL_PAYI - REQUESTED | Amount Requested | |
30 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
31 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
32 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
33 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
34 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
35 | ![]() |
ICL_PAYO - NOTE | Payment Note | |
36 | ![]() |
ICL_PAYO - MIGRATION | Indicator for Migrated Payments | |
37 | ![]() |
ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
38 | ![]() |
ICL_PAYO - DELETED | Database Line Status (Original, Changed, Deleted) | |
39 | ![]() |
ICL_PAYO - AMTDONE | Amount Paid or Received | |
40 | ![]() |
ICS_PAY - AMTDONE | Amount Paid or Received | |
41 | ![]() |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
42 | ![]() |
ICS_PAY - MIGRATION | Indicator for Migrated Payments | |
43 | ![]() |
ICS_PAY - NOTE | Payment Note | |
44 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
45 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
46 | ![]() |
ICS_PAYEE - ADDPAYEEN | Text for Additional Payee | |
47 | ![]() |
ICS_PAYEE - BPARTNER | Claim Participant | |
48 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
49 | ![]() |
ICS_PAYI - REQUESTED | Amount Requested | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |