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 |