Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_SBR1F03 (Include LICL_CF_BDT_SBR1F03)
SAP ABAP Program 
LICL_CF_BDT_SBR1F03 (Include LICL_CF_BDT_SBR1F03) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (76)
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Function Module (5)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ICLCLAIMASSIGN - ASSIGNCAT | Link Type | |
| 2 | Table/Structure Field |
ICLCLAIMASSIGN - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 3 | Table/Structure Field |
ICLCLAIMASSIGN - TGUID | UUID of Target Entry of a Link | |
| 4 | Table/Structure Field |
ICLCLAIMASSIGN - TCLAIM | Number of Reference Claim | |
| 5 | Table/Structure Field |
ICLCLAIMASSIGN - TARGETTAB | Table Name of Link Target | |
| 6 | Table/Structure Field |
ICLCLAIMASSIGN - SGUID | UUID of Source Entry of a Link | |
| 7 | Table/Structure Field |
ICLCLAIMASSIGN - CLIENT | Client | |
| 8 | Table/Structure Field |
ICLCLAIMASSIGN - CLAIM | Number of Claim | |
| 9 | Table/Structure Field |
ICLCLAIMASSIGN - SOURCETAB | Table Name of Link Source | |
| 10 | Table/Structure Field |
ICLPAY - DUEDATE | Due Date for Net Payment | |
| 11 | Table/Structure Field |
ICLPAY - PAYMENT | Number of Claim Payment | |
| 12 | Table/Structure Field |
ICLPAY - POSTDATE | Posting Date | |
| 13 | Table/Structure Field |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
| 14 | Table/Structure Field |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
| 15 | Table/Structure Field |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 16 | Table/Structure Field |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
| 17 | Table/Structure Field |
ICLPAYI - REQUESTED | Amount Requested | |
| 18 | Table/Structure Field |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
| 19 | Table/Structure Field |
ICLPAYI - PAYMENT | Number of Claim Payment | |
| 20 | Table/Structure Field |
ICLPAYI - PAMPAID | Payment Amount | |
| 21 | Table/Structure Field |
ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 22 | Table/Structure Field |
ICLPAYI - CLAIM | Number of Claim | |
| 23 | Table/Structure Field |
ICLPAYI - CHANGETIME | Changed: UTC Date+Time | |
| 24 | Table/Structure Field |
ICLPAYI - CHANGEDBY | Changed By | |
| 25 | Table/Structure Field |
ICLPAYI - CDDOCITEM | Item Number in Payment Plan Document | |
| 26 | Table/Structure Field |
ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
| 27 | Table/Structure Field |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 28 | Table/Structure Field |
ICLPAYI - CLIENT | Client | |
| 29 | Table/Structure Field |
ICLSUBCL - CLAIM | Number of Claim | |
| 30 | Table/Structure Field |
ICLSUBCL - SUBCLAIM | Subclaim | |
| 31 | Table/Structure Field |
ICL_ICLSUBCL - CLAIM | Number of Claim | |
| 32 | Table/Structure Field |
ICL_ICLSUBCL - SUBCLAIM | Subclaim | |
| 33 | Table/Structure Field |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
| 34 | Table/Structure Field |
ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | |
| 35 | Table/Structure Field |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 36 | Table/Structure Field |
ICL_PAYGUI - PARK_FLAG | Parked Payment | |
| 37 | Table/Structure Field |
ICL_PAYGUI - REQUESTED | Amount Requested | |
| 38 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
| 39 | Table/Structure Field |
ICL_PAYGUI_PARK - PARK_FLAG | Parked Payment | |
| 40 | Table/Structure Field |
ICL_PAYI - PAMPAID | Payment Amount | |
| 41 | Table/Structure Field |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 42 | Table/Structure Field |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
| 43 | Table/Structure Field |
ICL_PAYI - REQUESTED | Amount Requested | |
| 44 | Table/Structure Field |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
| 45 | Table/Structure Field |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
| 46 | Table/Structure Field |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 47 | Table/Structure Field |
ICL_PAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 48 | Table/Structure Field |
ICL_PAYI - CLIENT | Client | |
| 49 | Table/Structure Field |
ICL_PAYI - CLAIM | Number of Claim | |
| 50 | Table/Structure Field |
ICL_PAYI - CHANGETIME | Changed: UTC Date+Time | |
| 51 | Table/Structure Field |
ICL_PAYI - CHANGEDBY | Changed By | |
| 52 | Table/Structure Field |
ICL_PAYI - CDDOCITEM | Item Number in Payment Plan Document | |
| 53 | Table/Structure Field |
ICL_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
| 54 | Table/Structure Field |
ICL_PAYO - POSTDATE | Posting Date | |
| 55 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 56 | Table/Structure Field |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
| 57 | Table/Structure Field |
ICL_PAYO - SEL | Flag for Active Payment | |
| 58 | Table/Structure Field |
ICL_PAYO - REQUESTED | Amount Requested | |
| 59 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 60 | Table/Structure Field |
ICL_PAYO - PARK_FLAG | Parked Payment | |
| 61 | Table/Structure Field |
ICL_PAYO - DUEDATE | Due Date for Net Payment | |
| 62 | Table/Structure Field |
ICL_PAYO - AMTNEG | Amount Negotiated | |
| 63 | Table/Structure Field |
ICL_PAYO - REQEVALCAT | Determination Category of Receivable Amount | |
| 64 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 65 | Table/Structure Field |
ICS_PAY - REQEVALCAT | Determination Category of Receivable Amount | |
| 66 | Table/Structure Field |
ICS_PAY - POSTDATE | Posting Date | |
| 67 | Table/Structure Field |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
| 68 | Table/Structure Field |
ICS_PAY - AMTNEG | Amount Negotiated | |
| 69 | Table/Structure Field |
ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
| 70 | Table/Structure Field |
ICS_PAYI - CDDOCITEM | Item Number in Payment Plan Document | |
| 71 | Table/Structure Field |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 72 | Table/Structure Field |
ICS_PAYI - PAMPAID | Payment Amount | |
| 73 | Table/Structure Field |
ICS_PAYI - REQUESTED | Amount Requested | |
| 74 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
