Table/Structure Field list used by SAP ABAP Program LICL_CF_DB_PAY1F05 (Create Repetitive Payments Based on FS-CD Payment Plans)
SAP ABAP Program
LICL_CF_DB_PAY1F05 (Create Repetitive Payments Based on FS-CD Payment Plans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLPAYEE - CHANGEDBY | Changed By | ||
| 2 | ICLPAYEE - CHANGETIME | Changed: UTC Date+Time | ||
| 3 | ICLPAYEE - CLAIM | Number of Claim | ||
| 4 | ICLPAYEE - PAYMENT | Number of Claim Payment | ||
| 5 | ICLPAYEE - SUBCLAIM | Subclaim of Payment | ||
| 6 | ICLPAYEE - ADDPAYEENO | Sequence Number for Additional Payee | ||
| 7 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 8 | ICLPAYI - POSTDATEI | Posting Date | ||
| 9 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 10 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 11 | ICLPAYI - PAMPAID | Payment Amount | ||
| 12 | ICLPAYI - CHANGETIME | Changed: UTC Date+Time | ||
| 13 | ICLPAYI - CHANGEDBY | Changed By | ||
| 14 | ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | ||
| 15 | ICL_INCL_VER5 - CHANGEDBY | Changed By | ||
| 16 | ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | ||
| 17 | ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | ||
| 18 | ICL_PAYEE - CHANGEDBY | Changed By | ||
| 19 | ICL_PAYEE - CHANGETIME | Changed: UTC Date+Time | ||
| 20 | ICL_PAYEE - CLAIM | Number of Claim | ||
| 21 | ICL_PAYEE - PAYMENT | Number of Claim Payment | ||
| 22 | ICL_PAYEE - SUBCLAIM | Subclaim of Payment | ||
| 23 | ICL_PAYGUI - CRECEIVER | Postal Check Recipient | ||
| 24 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 25 | ICL_PAYGUI - BP_PUSH2 | Addressee of Check | ||
| 26 | ICL_PAYGUI - BP_PUSH | Addressee of Check | ||
| 27 | ICL_PAYGUI - BPARTNER2 | Name of Additional Payee | ||
| 28 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 29 | ICL_PAYGUI_BP - BPARTNER2 | Name of Additional Payee | ||
| 30 | ICL_PAYGUI_BP - BP_PUSH | Addressee of Check | ||
| 31 | ICL_PAYGUI_BP - BP_PUSH2 | Addressee of Check | ||
| 32 | ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | ||
| 33 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 34 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 35 | ICL_PAYI - POSTDATEI | Posting Date | ||
| 36 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 37 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 38 | ICL_PAYI - CHANGETIME | Changed: UTC Date+Time | ||
| 39 | ICL_PAYI - CHANGEDBY | Changed By | ||
| 40 | ICL_PAYO - PAMPAID | Payments Made | ||
| 41 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 42 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 43 | ICL_PAYO - POSTDATE | Posting Date | ||
| 44 | ICL_PAYO - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 45 | ICL_PAYO - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 46 | ICL_PAYO - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 47 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 48 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 49 | ICL_PAYO - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 50 | ICL_PAYO - BP_PUSH2 | Addressee of Check | ||
| 51 | ICL_PAYO - CHANGEDBY | Changed By | ||
| 52 | ICL_PAYO - DUEDATE | Due Date for Net Payment | ||
| 53 | ICL_PAYO - BPARTNER2 | Name of Additional Payee | ||
| 54 | ICL_PAYO - BP_PUSH | Addressee of Check | ||
| 55 | ICL_PAYO - CHANGETIME | Changed: UTC Date+Time | ||
| 56 | ICL_PAYO - CLAIM | Number of Claim | ||
| 57 | ICL_PAYO - CREATETIME | Created: UTC Date+Time | ||
| 58 | ICL_PAYO - CRECEIVER | Postal Check Recipient | ||
| 59 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 60 | ICL_PAYO - DOCDATE | Document Date of Payment | ||
| 61 | ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 62 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 63 | ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 64 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 65 | ICS_PAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 66 | ICS_PAY - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 67 | ICS_PAY - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 68 | ICS_PAY - POSTDATE | Posting Date | ||
| 69 | ICS_PAY - DUEDATE | Due Date for Net Payment | ||
| 70 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 71 | ICS_PAY - DOCDATE | Document Date of Payment | ||
| 72 | ICS_PAY - CURR | Claim Payment Currency | ||
| 73 | ICS_PAY - CREATETIME | Created: UTC Date+Time | ||
| 74 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 75 | ICS_PAYI - POSTDATEI | Posting Date | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | VVSCITEM - AMTDUE | Due date for net payment | ||
| 78 | VVSCITEM - BUDAT | Posting Date in the Document | ||
| 79 | VVSCITEM - CURR | Currency Key | ||
| 80 | VVSCITEM - GPART | Business Partner Number | ||
| 81 | VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 82 | VVSCITEM - SCPOSNR | Time Stamp (Date and Time) |