Table/Structure Field list used by SAP ABAP Program LICL_CF_EXT_PAY1F02 (Include LICL_CF_EXT_PAY1F02)
SAP ABAP Program
LICL_CF_EXT_PAY1F02 (Include LICL_CF_EXT_PAY1F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLITEM - VALIDTO | Claim Item: Valid To | |
2 | ![]() |
ICLITEM - VALIDFROM | Claim Item: Valid From | |
3 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
4 | ![]() |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
5 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
6 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
7 | ![]() |
ICL_CCALC - EVCURR | Currency of Evaluated Amount | |
8 | ![]() |
ICL_CCALC - SUBCLAIM | Subclaim | |
9 | ![]() |
ICL_CCALC - REJREASON | Claim Item Rejection Reason | |
10 | ![]() |
ICL_CCALC - PAMPAID | Payout Amount | |
11 | ![]() |
ICL_CCALC - EVAMOUNT | Amount Claimed | |
12 | ![]() |
ICL_CCALC - DESCRIPTION | Description of Compensation Items | |
13 | ![]() |
ICL_CCALC - CCCURR | Currency of Limit and Deductible | |
14 | ![]() |
ICL_CCALC - CCALCITEMCAT | Claim Item Category for Compensation Calculation | |
15 | ![]() |
ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
16 | ![]() |
ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | |
17 | ![]() |
ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
18 | ![]() |
ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | |
19 | ![]() |
ICL_PAYH - POSTDATE | Posting Date | |
20 | ![]() |
ICL_PAYH - CURR | Claim Payment Currency | |
21 | ![]() |
ICL_PAYI - CURR | Claim Payment Currency | |
22 | ![]() |
ICL_PAYI - DESCRIPTION | Description of Compensation Items | |
23 | ![]() |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
24 | ![]() |
ICL_PAYI - PAMPAID | Payment Amount | |
25 | ![]() |
ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | |
26 | ![]() |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
27 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
28 | ![]() |
ICL_PAYO - POSTDATE | Posting Date | |
29 | ![]() |
ICL_PAYO - CURR | Claim Payment Currency | |
30 | ![]() |
ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
31 | ![]() |
ICS_ITEM - VALIDTO | Claim Item: Valid To | |
32 | ![]() |
ICS_PAY - CURR | Claim Payment Currency | |
33 | ![]() |
ICS_PAY - POSTDATE | Posting Date | |
34 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
35 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
36 | ![]() |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
TICL327 - PDFILL | Determine Posting Date for Payments |