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