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