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 |
|---|---|---|---|---|
| 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 |