Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F21 (Include LICL_CF_BDT_PAY1F21)
SAP ABAP Program
LICL_CF_BDT_PAY1F21 (Include LICL_CF_BDT_PAY1F21) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
2 | ![]() |
ICLITEM - ITEM | Claim Item | |
3 | ![]() |
ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | |
4 | ![]() |
ICLITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
5 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
6 | ![]() |
ICLITEM - PERDAY | Amount per Day | |
7 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
8 | ![]() |
ICLPAYI - ITEM | Claim Item | |
9 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
10 | ![]() |
ICLPROCURE - CANCEL | Status "Cancelled" | |
11 | ![]() |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
12 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
13 | ![]() |
ICLPROCURE - RELEASED | Status "Released" | |
14 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
15 | ![]() |
ICLPROCURE - XFINISHED | Complete/Approved/Finished | |
16 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
17 | ![]() |
ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | |
18 | ![]() |
ICL_ITEMLIST - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
19 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
20 | ![]() |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
21 | ![]() |
ICL_ITEMLIST - PERDAY | Amount per Day | |
22 | ![]() |
ICL_ITEMLIST - PAID | Has Claim Item Already Been Paid Out (Yes = "X") | |
23 | ![]() |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
24 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
25 | ![]() |
ICL_ITEM_DISCOUNT - PERDAY | Amount per Day | |
26 | ![]() |
ICL_ITEM_DISCOUNT - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
27 | ![]() |
ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | |
28 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
29 | ![]() |
ICL_PAYH - PAYCAT | Record Type of Payment | |
30 | ![]() |
ICL_PAYI - ITEM | Claim Item | |
31 | ![]() |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
32 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
33 | ![]() |
ICL_PROCURE - CANCEL | Status "Cancelled" | |
34 | ![]() |
ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
35 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
36 | ![]() |
ICL_PROCURE - RELEASED | Status "Released" | |
37 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
38 | ![]() |
ICL_PROCURE - XFINISHED | Complete/Approved/Finished | |
39 | ![]() |
ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | |
40 | ![]() |
ICL_PROC_STATUS - RELEASED | Status "Released" | |
41 | ![]() |
ICL_PROC_STATUS - CANCEL | Status "Cancelled" | |
42 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category | |
43 | ![]() |
ICS_ITEM - PERDAY | Amount per Day | |
44 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
45 | ![]() |
ICS_ITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
46 | ![]() |
ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? | |
47 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
48 | ![]() |
ICS_PAYI - ITEM | Claim Item | |
49 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
50 | ![]() |
ICS_PROCURE - CANCEL | Status "Cancelled" | |
51 | ![]() |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
52 | ![]() |
ICS_PROCURE - RELEASED | Status "Released" | |
53 | ![]() |
ICS_PROCURE - XFINISHED | Complete/Approved/Finished |