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 |
---|---|---|---|---|
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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) |