Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F28 (Include LICL_CF_BDT_PAY1F28)
SAP ABAP Program
LICL_CF_BDT_PAY1F28 (Include LICL_CF_BDT_PAY1F28) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_EXTN - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
2 | ![]() |
BAL_S_EXTN - LOW | Application Log: External ID | |
3 | ![]() |
BAL_S_EXTN - SIGN | ABAP: ID: I/E (include/exclude values) | |
4 | ![]() |
BAL_S_LFIL - EXTNUMBER | BAL_S_LFIL-EXTNUMBER | |
5 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
6 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
12 | ![]() |
BUS000MSG - COLL_STAT | Collective status for message handler | |
13 | ![]() |
ICLSUBCL - STHANDLER | "Claim Handling" Process Active | |
14 | ![]() |
ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | |
15 | ![]() |
ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | |
16 | ![]() |
ICL_ACTUAL - SUBOBJECT | Claim Subobject | |
17 | ![]() |
ICL_ICLSUBCL - STHANDLER | "Claim Handling" Process Active | |
18 | ![]() |
ICL_PAYGUI - STATUS_GUITXT | Name for Display Status of Payment | |
19 | ![]() |
ICL_PAYGUI - POSTING_STATUS | Posting Status of Payment to Collections/Disbursem. System | |
20 | ![]() |
ICL_PAYGUI - STATUS_GUI | Display Status for Payments | |
21 | ![]() |
ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | |
22 | ![]() |
ICL_PAYGUI - FINALP | Flag for Final Payment | |
23 | ![]() |
ICL_PAYGUI_CLASSIFICATION - FINALP | Flag for Final Payment | |
24 | ![]() |
ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | |
25 | ![]() |
ICL_PAYGUI_CLASSIFICATION - STATUS_GUI | Display Status for Payments | |
26 | ![]() |
ICL_PAYGUI_CLASSIFICATION - STATUS_GUITXT | Name for Display Status of Payment | |
27 | ![]() |
ICL_PAYGUI_PARK - POSTING_STATUS | Posting Status of Payment to Collections/Disbursem. System | |
28 | ![]() |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
29 | ![]() |
ICL_PAYH - STATUS_GUITXT | Name for Display Status of Payment | |
30 | ![]() |
ICL_PAYH - STATUS_GUI | Display Status for Payments | |
31 | ![]() |
ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | |
32 | ![]() |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
33 | ![]() |
ICL_PAYH - POSTING_STATUS | Posting Status of Payment to Collections/Disbursem. System | |
34 | ![]() |
ICL_PAYH - POSTDATE | Posting Date | |
35 | ![]() |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
36 | ![]() |
ICL_PAYH - FINALP | Flag for Final Payment | |
37 | ![]() |
ICL_PAYH - DUEDATE | Due Date for Net Payment | |
38 | ![]() |
ICL_PAYH - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
39 | ![]() |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | |
40 | ![]() |
ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
41 | ![]() |
ICL_PAYO - POSTING_STATUS | Posting Status of Payment to Collections/Disbursem. System | |
42 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
43 | ![]() |
ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | |
44 | ![]() |
ICL_PAYO - STATUS_GUI | Display Status for Payments | |
45 | ![]() |
ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | |
46 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
47 | ![]() |
ICL_PAYO - POSTDATE | Posting Date | |
48 | ![]() |
ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
49 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
50 | ![]() |
ICL_PAYO - FINALP | Flag for Final Payment | |
51 | ![]() |
ICL_PAYO - DUEDATE | Due Date for Net Payment | |
52 | ![]() |
ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
53 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
54 | ![]() |
ICL_PAYO - CHECKNUMBER | Check Number for Manual Check Payments | |
55 | ![]() |
ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | |
56 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
57 | ![]() |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
58 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
59 | ![]() |
ICS_PAY - POSTDATE | Posting Date | |
60 | ![]() |
ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
61 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
62 | ![]() |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
63 | ![]() |
ICS_PAY - CHECKNUMBER | Check Number for Manual Check Payments | |
64 | ![]() |
ICS_SUBCL - STHANDLER | "Claim Handling" Process Active | |
65 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |