Table/Structure Field list used by SAP ABAP Program LICL_CF_INT_PAY1F07 (Zahlungsumbuchung)
SAP ABAP Program
LICL_CF_INT_PAY1F07 (Zahlungsumbuchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 3 | ADRC_STRUC - COUNTRY | Country Key | ||
| 4 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 5 | BUS0MSG1 - ARBGB | Message Class | ||
| 6 | BUS0MSG1 - MSGTY | Message Type | ||
| 7 | BUS0MSG1 - TXTNR | Message Number | ||
| 8 | FKK042Z - XVERR | Processing type of payment method | ||
| 9 | ICLDAMOBJ - DAMAGECAT | Damage Category | ||
| 10 | ICLDAMOBJ - DAMAGEDOBJ | Damaged Object | ||
| 11 | ICLITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 12 | ICLITEMEQ - XTOTDAMAGE | Flag: Total Loss | ||
| 13 | ICLITEMRE - XTOTDAMAGE | Flag: Total Loss | ||
| 14 | ICLPARTOCC - BPARTNER | Claim Participant | ||
| 15 | ICLPARTOCC - CLAIM | Number of Claim | ||
| 16 | ICLPARTOCC - ROLE | Participant Role Key | ||
| 17 | ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | ||
| 18 | ICLPARTOCC - SUBOBJECT | Claim Subobject | ||
| 19 | ICLPAY - CLAIM | Number of Claim | ||
| 20 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 21 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 22 | ICLPAYEE - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 23 | ICLPAYEE - BPARTNER | Claim Participant | ||
| 24 | ICLPAYEE - CLAIM | Number of Claim | ||
| 25 | ICLPAYEE - PAYMENT | Number of Claim Payment | ||
| 26 | ICLPAYEE - ROLE | Participant Role Key | ||
| 27 | ICLPAYEE - SUBCLAIM | Subclaim of Payment | ||
| 28 | ICLPAYI - BENTYPE | Benefit Type | ||
| 29 | ICLPAYI - CLAIM | Number of Claim | ||
| 30 | ICLPAYI - COVTYPE | Coverage Type | ||
| 31 | ICLPAYI - ITEM | Claim Item | ||
| 32 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 33 | ICLPAYI - PAMPAID | Payment Amount | ||
| 34 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 35 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 36 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 37 | ICLPAYI - TREASON | Payment Reason | ||
| 38 | ICLPAYI - TREASONSET | Payment Reason Group | ||
| 39 | ICLSUBCL - XSALVAGE | Flag: Salvage? | ||
| 40 | ICL_DAMOBJ_EXT - DAMAGECAT | Damage Category | ||
| 41 | ICL_DAMOBJ_EXT - DAMAGEDOBJ | Damaged Object | ||
| 42 | ICL_FKK042Z - XVERR | Processing type of payment method | ||
| 43 | ICL_ICLSUBCL - XSALVAGE | Flag: Salvage? | ||
| 44 | ICL_INCL_ORG3 - CREATEDBY | Created By | ||
| 45 | ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | ||
| 46 | ICL_ITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 47 | ICL_ITEMEQ - XTOTDAMAGE | Flag: Total Loss | ||
| 48 | ICL_ITEMRE - XTOTDAMAGE | Flag: Total Loss | ||
| 49 | ICL_PAYEE - APAYEE | Display of Additional Payee | ||
| 50 | ICL_PAYEE - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 51 | ICL_PAYEE - BPARTNER | Claim Participant | ||
| 52 | ICL_PAYEE - CLAIM | Number of Claim | ||
| 53 | ICL_PAYEE - PAYMENT | Number of Claim Payment | ||
| 54 | ICL_PAYEE - ROLE | Participant Role Key | ||
| 55 | ICL_PAYEE - SEL | Single-Character Flag | ||
| 56 | ICL_PAYEE - SUBCLAIM | Subclaim of Payment | ||
| 57 | ICL_PAYEE - XNEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 58 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 59 | ICL_PAYGUI - CREATEDATE | Created On | ||
| 60 | ICL_PAYGUI - CREATETIMET | Created At | ||
| 61 | ICL_PAYGUI - CRECEIVER | Postal Check Recipient | ||
| 62 | ICL_PAYGUI - FINALPTXT | Text Field for Claim Payment Category | ||
| 63 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 64 | ICL_PAYGUI - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 65 | ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | ||
| 66 | ICL_PAYGUI - STATUS_GUI | Display Status for Payments | ||
| 67 | ICL_PAYGUI - STATUS_GUITXT | Name for Display Status of Payment | ||
| 68 | ICL_PAYGUI - XBULK | Flag for Bulk Payment | ||
| 69 | ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | ||
| 70 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 71 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 72 | ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | ||
| 73 | ICL_PAYGUI_CLASSIFICATION - FINALPTXT | Text Field for Claim Payment Category | ||
| 74 | ICL_PAYGUI_CLASSIFICATION - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 75 | ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | ||
| 76 | ICL_PAYGUI_CLASSIFICATION - STATUS_GUI | Display Status for Payments | ||
| 77 | ICL_PAYGUI_CLASSIFICATION - STATUS_GUITXT | Name for Display Status of Payment | ||
| 78 | ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | ||
| 79 | ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | ||
| 80 | ICL_PAYGUI_TIMESTAMPS - CREATEDATE | Created On | ||
| 81 | ICL_PAYGUI_TIMESTAMPS - CREATETIMET | Created At | ||
| 82 | ICL_PAYH - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 83 | ICL_PAYH - BPARTNER | Claim Payment Recipient | ||
| 84 | ICL_PAYH - CLAIM | Number of Claim | ||
| 85 | ICL_PAYH - CLAIMANT | Claimant | ||
| 86 | ICL_PAYH - CLAIMANTN | Short name of business partner | ||
| 87 | ICL_PAYH - CLIENT | Client | ||
| 88 | ICL_PAYH - COVERAGE | Coverage | ||
| 89 | ICL_PAYH - COVTYPE | Coverage Type | ||
| 90 | ICL_PAYH - COVTYPE_NAME | Name of Coverage Type | ||
| 91 | ICL_PAYH - CREATEDATE | Created On | ||
| 92 | ICL_PAYH - CREATEDBY | Created By | ||
| 93 | ICL_PAYH - CREATETIME | Created: UTC Date+Time | ||
| 94 | ICL_PAYH - CREATETIMET | Created At | ||
| 95 | ICL_PAYH - CRECEIVER | Postal Check Recipient | ||
| 96 | ICL_PAYH - CURR | Claim Payment Currency | ||
| 97 | ICL_PAYH - DAMAGEDOBJ | Damaged Object | ||
| 98 | ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | ||
| 99 | ICL_PAYH - METHOD | Payment Method | ||
| 100 | ICL_PAYH - MIGRATION | Indicator for Migrated Payments | ||
| 101 | ICL_PAYH - PAMPAID | Payments Made | ||
| 102 | ICL_PAYH - PAYCAT | Record Type of Payment | ||
| 103 | ICL_PAYH - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 104 | ICL_PAYH - PAYMENT | Number of Claim Payment | ||
| 105 | ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 106 | ICL_PAYH - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 107 | ICL_PAYH - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 108 | ICL_PAYH - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 109 | ICL_PAYH - STATUS | Internal Payment Status (Database Status) | ||
| 110 | ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | ||
| 111 | ICL_PAYH - STATUS_GUI | Display Status for Payments | ||
| 112 | ICL_PAYH - STATUS_GUITXT | Name for Display Status of Payment | ||
| 113 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 114 | ICL_PAYH - SUBCLTYPE | Subclaim Type | ||
| 115 | ICL_PAYH - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 116 | ICL_PAYH - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 117 | ICL_PAYH - XBULK | Flag for Bulk Payment | ||
| 118 | ICL_PAYH - XMETHOD_BULK | Flag for Bulk Payment | ||
| 119 | ICL_PAYI - BENTYPE | Benefit Type | ||
| 120 | ICL_PAYI - CLAIM | Number of Claim | ||
| 121 | ICL_PAYI - COVERAGE | Coverage | ||
| 122 | ICL_PAYI - COVTYPE | Coverage Type | ||
| 123 | ICL_PAYI - COVTYPE_NAME | Name of Coverage Type | ||
| 124 | ICL_PAYI - CURR | Claim Payment Currency | ||
| 125 | ICL_PAYI - ITEM | Claim Item | ||
| 126 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 127 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 128 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | ||
| 129 | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 130 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 131 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 132 | ICL_PAYI - SUBCLTYPE | Subclaim Type | ||
| 133 | ICL_PAYI - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 134 | ICL_PAYI - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 135 | ICL_PAYI - TREASON | Payment Reason | ||
| 136 | ICL_PAYI - TREASONN | Name of Payment Reason | ||
| 137 | ICL_PAYI - TREASONSET | Payment Reason Group | ||
| 138 | ICL_PAYI_ALLOC - COVERAGE | Coverage | ||
| 139 | ICL_PAYI_ALLOC - COVTYPE_NAME | Name of Coverage Type | ||
| 140 | ICL_PAYI_ALLOC - SUBCLTYPE | Subclaim Type | ||
| 141 | ICL_PAYI_ALLOC - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 142 | ICL_PAYI_ALLOC - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 143 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 144 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 145 | ICL_PAYO - CLAIM | Number of Claim | ||
| 146 | ICL_PAYO - CLAIMANT | Claimant | ||
| 147 | ICL_PAYO - CLAIMANTN | Short name of business partner | ||
| 148 | ICL_PAYO - CLIENT | Client | ||
| 149 | ICL_PAYO - COVERAGE | Coverage | ||
| 150 | ICL_PAYO - COVTYPE | Coverage Type | ||
| 151 | ICL_PAYO - COVTYPE_NAME | Name of Coverage Type | ||
| 152 | ICL_PAYO - CREATEDATE | Created On | ||
| 153 | ICL_PAYO - CREATEDBY | Created By | ||
| 154 | ICL_PAYO - CREATETIME | Created: UTC Date+Time | ||
| 155 | ICL_PAYO - CREATETIMET | Created At | ||
| 156 | ICL_PAYO - CRECEIVER | Postal Check Recipient | ||
| 157 | ICL_PAYO - CURR | Claim Payment Currency | ||
| 158 | ICL_PAYO - DAMAGEDOBJ | Damaged Object | ||
| 159 | ICL_PAYO - FINALPTXT | Text Field for Claim Payment Category | ||
| 160 | ICL_PAYO - METHOD | Payment Method | ||
| 161 | ICL_PAYO - MIGRATION | Indicator for Migrated Payments | ||
| 162 | ICL_PAYO - PAMPAID | Payments Made | ||
| 163 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 164 | ICL_PAYO - PAYCATTXT | Long Text of Record Type of a Payment | ||
| 165 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 166 | ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 167 | ICL_PAYO - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 168 | ICL_PAYO - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 169 | ICL_PAYO - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 170 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 171 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | ||
| 172 | ICL_PAYO - STATUS_GUI | Display Status for Payments | ||
| 173 | ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | ||
| 174 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 175 | ICL_PAYO - SUBCLTYPE | Subclaim Type | ||
| 176 | ICL_PAYO - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 177 | ICL_PAYO - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 178 | ICL_PAYO - XBULK | Flag for Bulk Payment | ||
| 179 | ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | ||
| 180 | ICL_TICL055 - LOSSEXP | Losses or Expenses | ||
| 181 | ICS_DAMOBJ - DAMAGECAT | Damage Category | ||
| 182 | ICS_ITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 183 | ICS_ITEMEQ - XTOTDAMAGE | Flag: Total Loss | ||
| 184 | ICS_ITEMRE - XTOTDAMAGE | Flag: Total Loss | ||
| 185 | ICS_PAY - CREATEDBY | Created By | ||
| 186 | ICS_PAY - CREATETIME | Created: UTC Date+Time | ||
| 187 | ICS_PAY - CURR | Claim Payment Currency | ||
| 188 | ICS_PAY - DAMAGEDOBJ | Damaged Object | ||
| 189 | ICS_PAY - METHOD | Payment Method | ||
| 190 | ICS_PAY - MIGRATION | Indicator for Migrated Payments | ||
| 191 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 192 | ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 193 | ICS_PAY - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 194 | ICS_PAY - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 195 | ICS_PAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 196 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 197 | ICS_PAYEE - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 198 | ICS_PAYEE - BPARTNER | Claim Participant | ||
| 199 | ICS_PAYEE - ROLE | Participant Role Key | ||
| 200 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 201 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 202 | ICS_PAYI - ITEM | Claim Item | ||
| 203 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 204 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 205 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 206 | ICS_PAYI - TREASON | Payment Reason | ||
| 207 | ICS_PAYI - TREASONSET | Payment Reason Group | ||
| 208 | ICS_SUBCL - XSALVAGE | Flag: Salvage? | ||
| 209 | IICL_SUBROGATION_GUI_ONLY - CLAIMANT | Claimant | ||
| 210 | IICL_SUBROGATION_GUI_ONLY - CLAIMANTN | Short name of business partner | ||
| 211 | IICL_SUBROGATION_GUI_ONLY - COVERAGE | Coverage | ||
| 212 | IICL_SUBROGATION_GUI_ONLY - COVTYPE | Coverage Type | ||
| 213 | IICL_SUBROGATION_GUI_ONLY - COVTYPE_NAME | Name of Coverage Type | ||
| 214 | IICL_SUBROGATION_GUI_ONLY - SUBCLTYPE | Subclaim Type | ||
| 215 | IICL_SUBROGATION_GUI_ONLY - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 216 | IICL_SUBROGATION_GUI_ONLY - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 217 | SYST - MSGID | ABAP System Field: Message ID | ||
| 218 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 219 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 223 | TFK042Z - XVERR | Processing type of payment method | ||
| 224 | TICL055 - LOSSEXP | Losses or Expenses | ||
| 225 | TICL165 - TREASONSET | Payment Reason Group |