Table/Structure Field list used by SAP ABAP Program LICL_CF_INTF01 (Prepare claims payments for disbursement interface)
SAP ABAP Program 
LICL_CF_INTF01 (Prepare claims payments for disbursement interface) is using
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Data Element (16)
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Table/Structure Field (241)
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Function Module (16)
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Interface (1)
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Message Class (1)
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Message Number (5)
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Class Method (4)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_EXTN - LOW | Application Log: External ID | |
| 2 | Table/Structure Field |
BAL_S_EXTN - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 3 | Table/Structure Field |
BAL_S_EXTN - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 4 | Table/Structure Field |
BAL_S_LFIL - EXTNUMBER | BAL_S_LFIL-EXTNUMBER | |
| 5 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 6 | Table/Structure Field |
FKK042Z - ZLSCH | Payment Method | |
| 7 | Table/Structure Field |
ICLPAYEE - CLAIM | Number of Claim | |
| 8 | Table/Structure Field |
ICLPAYEE - PAYMENT | Number of Claim Payment | |
| 9 | Table/Structure Field |
ICLPAYEE - SUBCLAIM | Subclaim of Payment | |
| 10 | Table/Structure Field |
ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 11 | Table/Structure Field |
ICLPAYI - PAYMENT | Number of Claim Payment | |
| 12 | Table/Structure Field |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
| 13 | Table/Structure Field |
ICL_ACTUAL - COVERAGE | Coverage | |
| 14 | Table/Structure Field |
ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | |
| 15 | Table/Structure Field |
ICL_ACTUAL - PAYMENT | Number of Claim Payment | |
| 16 | Table/Structure Field |
ICL_ACTUAL - SUBCLAIM | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
| 17 | Table/Structure Field |
ICL_ACTUAL - SUBCLTYPE | Subclaim Type | |
| 18 | Table/Structure Field |
ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | |
| 19 | Table/Structure Field |
ICL_FKK042Z - XVERR | Processing type of payment method | |
| 20 | Table/Structure Field |
ICL_FKK042Z - ZLSCH | Payment Method | |
| 21 | Table/Structure Field |
ICL_INCL_ORG3 - CREATEDBY | Created By | |
| 22 | Table/Structure Field |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 23 | Table/Structure Field |
ICL_INSOBJREAD - INSOBJECTTYP | IO: Internal Insurance Object Category | |
| 24 | Table/Structure Field |
ICL_INSOBJREAD - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
ICL_MAINTAXRPT - MAINTRANS | Main Transaction | |
| 26 | Table/Structure Field |
ICL_MAINTAXRPT - SUBTRANS | Subtransaction | |
| 27 | Table/Structure Field |
ICL_MAINTAXRPT - TAXRPTCT | Withholding Tax Code for Statutory Reporting | |
| 28 | Table/Structure Field |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
| 29 | Table/Structure Field |
ICL_PAYGUI - CRECEIVER | Postal Check Recipient | |
| 30 | Table/Structure Field |
ICL_PAYGUI - PAMPAID | Payments Made | |
| 31 | Table/Structure Field |
ICL_PAYGUI - REQUESTED | Amount Requested | |
| 32 | Table/Structure Field |
ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | |
| 33 | Table/Structure Field |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
| 34 | Table/Structure Field |
ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | |
| 35 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
| 36 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
| 37 | Table/Structure Field |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
| 38 | Table/Structure Field |
ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | |
| 39 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | |
| 40 | Table/Structure Field |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
| 41 | Table/Structure Field |
ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | |
| 42 | Table/Structure Field |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
| 43 | Table/Structure Field |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
| 44 | Table/Structure Field |
ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | |
| 45 | Table/Structure Field |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
| 46 | Table/Structure Field |
ICL_PAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 47 | Table/Structure Field |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
| 48 | Table/Structure Field |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
| 49 | Table/Structure Field |
ICL_PAYI_CD - CLAIM | Number of Claim | |
| 50 | Table/Structure Field |
ICL_PAYI_CD - PAMPAID | Payment Amount | |
| 51 | Table/Structure Field |
ICL_PAYI_CD - PAYMENT | Number of Claim Payment | |
| 52 | Table/Structure Field |
ICL_PAYI_CD - PAYMENTITEM | Claim Payment Item | |
| 53 | Table/Structure Field |
ICL_PAYI_CD - REPID | Coinsurance Key | |
| 54 | Table/Structure Field |
ICL_PAYI_CD - REQUESTED | Amount Requested | |
| 55 | Table/Structure Field |
ICL_PAYI_CD - SUBCLAIM | Subclaim | |
| 56 | Table/Structure Field |
ICL_PAYI_TAX - CLAIM | Number of Claim | |
| 57 | Table/Structure Field |
ICL_PAYI_TAX - MAINTRANS | Main Transaction | |
| 58 | Table/Structure Field |
ICL_PAYI_TAX - PAYMENT | Number of Claim Payment | |
| 59 | Table/Structure Field |
ICL_PAYI_TAX - PAYMENTITEM | Claim Payment Item | |
| 60 | Table/Structure Field |
ICL_PAYI_TAX - SUBCLAIM | Subclaim of Payment | |
| 61 | Table/Structure Field |
ICL_PAYI_TAX - SUBTRANS | Subtransaction | |
| 62 | Table/Structure Field |
ICL_PAYI_TAX - TAXRPTCT | Withholding Tax Code for Statutory Reporting | |
| 63 | Table/Structure Field |
ICL_PAYI_TAX_ADD - CLAIM | Number of Claim | |
| 64 | Table/Structure Field |
ICL_PAYI_TAX_ADD - PAYMENT | Number of Claim Payment | |
| 65 | Table/Structure Field |
ICL_PAYI_TAX_ADD - PAYMENTITEM | Claim Payment Item | |
| 66 | Table/Structure Field |
ICL_PAYI_TAX_ADD - SUBCLAIM | Subclaim of Payment | |
| 67 | Table/Structure Field |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
| 68 | Table/Structure Field |
ICL_PAYO - COVERAGE | Coverage | |
| 69 | Table/Structure Field |
ICL_PAYO - PAYCAT | Record Type of Payment | |
| 70 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 71 | Table/Structure Field |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
| 72 | Table/Structure Field |
ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | |
| 73 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 74 | Table/Structure Field |
ICL_PAYO - SUBCLTYPE | Subclaim Type | |
| 75 | Table/Structure Field |
ICL_PAY_CD - ADDRNUMBER | Address Number for Checks | |
| 76 | Table/Structure Field |
ICL_PAY_CD - BKID | Bank Details ID | |
| 77 | Table/Structure Field |
ICL_PAY_CD - BPARTNER | Claim Payment Recipient | |
| 78 | Table/Structure Field |
ICL_PAY_CD - CHECKNUMBER | Check Number for Manual Check Payments | |
| 79 | Table/Structure Field |
ICL_PAY_CD - CLAIM | Number of Claim | |
| 80 | Table/Structure Field |
ICL_PAY_CD - CLAIMTYPE | Internal Claim Type | |
| 81 | Table/Structure Field |
ICL_PAY_CD - CLTYPEG | Generation of Internal Claim Type | |
| 82 | Table/Structure Field |
ICL_PAY_CD - CLTYPEV | Internal Claim Type Version | |
| 83 | Table/Structure Field |
ICL_PAY_CD - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 84 | Table/Structure Field |
ICL_PAY_CD - COMPANYCODE | Company Code | |
| 85 | Table/Structure Field |
ICL_PAY_CD - CREATEDBY | Created By | |
| 86 | Table/Structure Field |
ICL_PAY_CD - CRECADDR | Address Number for Checks | |
| 87 | Table/Structure Field |
ICL_PAY_CD - CRECEIVER | Postal Check Recipient | |
| 88 | Table/Structure Field |
ICL_PAY_CD - CURR | Claim Payment Currency | |
| 89 | Table/Structure Field |
ICL_PAY_CD - DEFLTPOST | Standard Data for FS-CD Document | |
| 90 | Table/Structure Field |
ICL_PAY_CD - DOCDATE | Document Date of Payment | |
| 91 | Table/Structure Field |
ICL_PAY_CD - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 92 | Table/Structure Field |
ICL_PAY_CD - DUEDATE | Due Date for Net Payment | |
| 93 | Table/Structure Field |
ICL_PAY_CD - GENERAT | Policy Product Generation | |
| 94 | Table/Structure Field |
ICL_PAY_CD - METHOD | Payment Method | |
| 95 | Table/Structure Field |
ICL_PAY_CD - NOTE | Payment Note | |
| 96 | Table/Structure Field |
ICL_PAY_CD - OBJID | Claim Handler Group | |
| 97 | Table/Structure Field |
ICL_PAY_CD - PAMPAID | Payments Made | |
| 98 | Table/Structure Field |
ICL_PAY_CD - PAYCAT | Record Type of Payment | |
| 99 | Table/Structure Field |
ICL_PAY_CD - PAYMENT | Number of Claim Payment | |
| 100 | Table/Structure Field |
ICL_PAY_CD - PMTFR | Start Date of a Scheduled Payment | |
| 101 | Table/Structure Field |
ICL_PAY_CD - PMTTO | End Date of a Scheduled Payment | |
| 102 | Table/Structure Field |
ICL_PAY_CD - POLH | Business Partner Number | |
| 103 | Table/Structure Field |
ICL_PAY_CD - POLPROD | Policy Product | |
| 104 | Table/Structure Field |
ICL_PAY_CD - POL_REF_CD | Reference to Contract from Collections/Disbursements | |
| 105 | Table/Structure Field |
ICL_PAY_CD - POSTDATE | Posting Date | |
| 106 | Table/Structure Field |
ICL_PAY_CD - REQUESTED | Amount Requested | |
| 107 | Table/Structure Field |
ICL_PAY_CD - STATUS | Internal Payment Status (Database Status) | |
| 108 | Table/Structure Field |
ICL_PAY_CD - SUBCLAIM | Subclaim of Payment | |
| 109 | Table/Structure Field |
ICL_PAY_CD - VERSION | Policy Product Version | |
| 110 | Table/Structure Field |
ICL_PAY_CD - XALREADYPAID | Payment Already Made | |
| 111 | Table/Structure Field |
ICL_PAY_CD - XBULK | Flag for Bulk Payment | |
| 112 | Table/Structure Field |
ICL_PAY_CD - XDUMMYCLAIM | Flag: Dummy Claim | |
| 113 | Table/Structure Field |
ICL_PAY_CD - XMETHOD_BULK | Flag for Bulk Payment | |
| 114 | Table/Structure Field |
ICL_PAY_CD - XPAYEE | Additional Payee (ICLPAYEE) | |
| 115 | Table/Structure Field |
ICL_REVERSEDOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 116 | Table/Structure Field |
ICL_SCHEDPAY - BKID | Bank Details ID | |
| 117 | Table/Structure Field |
ICL_SCHEDPAY - CHECKNUMBER | Check Number for Manual Check Payments | |
| 118 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPE | Internal Claim Type | |
| 119 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPEG | Generation of Internal Claim Type | |
| 120 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPEV | Internal Claim Type Version | |
| 121 | Table/Structure Field |
ICL_SCHEDPAY - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 122 | Table/Structure Field |
ICL_SCHEDPAY - GPA2P | Other Payees Exist | |
| 123 | Table/Structure Field |
ICL_SCHEDPAY - GPAR3_POSTING | Single-Character Flag | |
| 124 | Table/Structure Field |
ICL_SCHEDPAY - INSOBJECT | Identification for an Insurance Object | |
| 125 | Table/Structure Field |
ICL_SCHEDPAY - MANUAL_CHECK | Single-Character Flag | |
| 126 | Table/Structure Field |
ICL_SCHEDPAY - PARTNER | Business Partner Number | |
| 127 | Table/Structure Field |
ICL_SCHEDPAY - PAYMENT | Number of Claim Payment | |
| 128 | Table/Structure Field |
ICL_SCHEDPAY - POLPRODG | Policy Product Generation | |
| 129 | Table/Structure Field |
ICL_SCHEDPAY - POLPRODV | Policy Product Version | |
| 130 | Table/Structure Field |
ICL_SCHEDPAY - REVERSE_DOC | Single-Character Flag | |
| 131 | Table/Structure Field |
ICL_SCHEDPAY - STOP_RSPPAY | Single-Character Flag | |
| 132 | Table/Structure Field |
ICL_SCHEDPAY - SUBCL | Subclaim | |
| 133 | Table/Structure Field |
ICL_SCHEDPAY - VTREF | Reference Specifications from Contract | |
| 134 | Table/Structure Field |
ICL_SCHEDPAY - XDOC_CLEAR | Single-Character Flag | |
| 135 | Table/Structure Field |
ICL_STOPRSPPAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 136 | Table/Structure Field |
ICL_STOPRSPPAY - PARTNER | Business Partner Number | |
| 137 | Table/Structure Field |
ICL_SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 138 | Table/Structure Field |
ICL_SVVSCPOS_B - BLDAT | Document Date in Document | |
| 139 | Table/Structure Field |
ICL_SVVSCPOS_B - BUDAT | Posting Date in the Document | |
| 140 | Table/Structure Field |
ICL_SVVSCPOS_B - CCODE | Company Code | |
| 141 | Table/Structure Field |
ICL_SVVSCPOS_B - COINS_CAT | Category for Coinsurance-Relevant Document | |
| 142 | Table/Structure Field |
ICL_SVVSCPOS_B - COINS_CODE | Coinsurance Key | |
| 143 | Table/Structure Field |
ICL_SVVSCPOS_B - CRUSER | Name of Person who Added Object | |
| 144 | Table/Structure Field |
ICL_SVVSCPOS_B - CURR | Currency Key | |
| 145 | Table/Structure Field |
ICL_SVVSCPOS_B - EMADR | Address number | |
| 146 | Table/Structure Field |
ICL_SVVSCPOS_B - EMBVT | Bank Details ID of Payee | |
| 147 | Table/Structure Field |
ICL_SVVSCPOS_B - EMGPA | Alternative business partner for payments | |
| 148 | Table/Structure Field |
ICL_SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
| 149 | Table/Structure Field |
ICL_SVVSCPOS_B - GPART | Business Partner Number | |
| 150 | Table/Structure Field |
ICL_SVVSCPOS_B - GSBER | Business Area | |
| 151 | Table/Structure Field |
ICL_SVVSCPOS_B - HVORG | Main Transaction for Line Item | |
| 152 | Table/Structure Field |
ICL_SVVSCPOS_B - OPTXT | Item text | |
| 153 | Table/Structure Field |
ICL_SVVSCPOS_B - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
| 154 | Table/Structure Field |
ICL_SVVSCPOS_B - PMTTO | Valid-To Date for Payment Plan Item | |
| 155 | Table/Structure Field |
ICL_SVVSCPOS_B - PYGRP | Grouping field for automatic payments | |
| 156 | Table/Structure Field |
ICL_SVVSCPOS_B - PYMET | Payment Method | |
| 157 | Table/Structure Field |
ICL_SVVSCPOS_B - QSSKZ | Withholding Tax Code | |
| 158 | Table/Structure Field |
ICL_SVVSCPOS_B - TVORG | Subtransaction for Document Item | |
| 159 | Table/Structure Field |
ICL_SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 160 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 161 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - BLDAT | Document Date in Document | |
| 162 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - BUDAT | Posting Date in the Document | |
| 163 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - CCODE | Company Code | |
| 164 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - COINS_CAT | Category for Coinsurance-Relevant Document | |
| 165 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - COINS_CODE | Coinsurance Key | |
| 166 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - CRUSER | Name of Person who Added Object | |
| 167 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - CURR | Currency Key | |
| 168 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - EMADR | Address number | |
| 169 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - EMBVT | Bank Details ID of Payee | |
| 170 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - EMGPA | Alternative business partner for payments | |
| 171 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - FAEDN | Due Date for Net Payment | |
| 172 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - GPART | Business Partner Number | |
| 173 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - GSBER | Business Area | |
| 174 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - HVORG | Main Transaction for Line Item | |
| 175 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - OPTXT | Item text | |
| 176 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
| 177 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - PMTTO | Valid-To Date for Payment Plan Item | |
| 178 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - PYGRP | Grouping field for automatic payments | |
| 179 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - PYMET | Payment Method | |
| 180 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - QSSKZ | Withholding Tax Code | |
| 181 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - TVORG | Subtransaction for Document Item | |
| 182 | Table/Structure Field |
ICL_SVVSCPOS_COUNTER - VTREF | Reference Specifications from Contract | |
| 183 | Table/Structure Field |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
| 184 | Table/Structure Field |
ICS_PAY - BKID | Bank Details ID | |
| 185 | Table/Structure Field |
ICS_PAY - CHECKNUMBER | Check Number for Manual Check Payments | |
| 186 | Table/Structure Field |
ICS_PAY - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 187 | Table/Structure Field |
ICS_PAY - CREATEDBY | Created By | |
| 188 | Table/Structure Field |
ICS_PAY - CRECADDR | Address Number for Checks | |
| 189 | Table/Structure Field |
ICS_PAY - CURR | Claim Payment Currency | |
| 190 | Table/Structure Field |
ICS_PAY - DOCDATE | Document Date of Payment | |
| 191 | Table/Structure Field |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 192 | Table/Structure Field |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
| 193 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 194 | Table/Structure Field |
ICS_PAY - NOTE | Payment Note | |
| 195 | Table/Structure Field |
ICS_PAY - PAYCAT | Record Type of Payment | |
| 196 | Table/Structure Field |
ICS_PAY - PMTFR | Start Date of a Scheduled Payment | |
| 197 | Table/Structure Field |
ICS_PAY - PMTTO | End Date of a Scheduled Payment | |
| 198 | Table/Structure Field |
ICS_PAY - POSTDATE | Posting Date | |
| 199 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 200 | Table/Structure Field |
ICS_PAY - XALREADYPAID | Payment Already Made | |
| 201 | Table/Structure Field |
ICS_PAY - XPAYEE | Additional Payee (ICLPAYEE) | |
| 202 | Table/Structure Field |
ICS_PAYI - PAMPAID | Payment Amount | |
| 203 | Table/Structure Field |
ICS_PAYI - REPID | Coinsurance Key | |
| 204 | Table/Structure Field |
ICS_PAYI - REQUESTED | Amount Requested | |
| 205 | Table/Structure Field |
IICL_SUBROGATION_GUI_ONLY - COVERAGE | Coverage | |
| 206 | Table/Structure Field |
IICL_SUBROGATION_GUI_ONLY - SUBCLTYPE | Subclaim Type | |
| 207 | Table/Structure Field |
SI_FAKTURA - OPTXT | Item text | |
| 208 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 209 | Table/Structure Field |
SVVSCPOS_B - BLDAT | Document Date in Document | |
| 210 | Table/Structure Field |
SVVSCPOS_B - BUDAT | Posting Date in the Document | |
| 211 | Table/Structure Field |
SVVSCPOS_B - CCODE | Company Code | |
| 212 | Table/Structure Field |
SVVSCPOS_B - COINS_CAT | Category for Coinsurance-Relevant Document | |
| 213 | Table/Structure Field |
SVVSCPOS_B - COINS_CODE | Coinsurance Key | |
| 214 | Table/Structure Field |
SVVSCPOS_B - CRUSER | Name of Person who Added Object | |
| 215 | Table/Structure Field |
SVVSCPOS_B - CURR | Currency Key | |
| 216 | Table/Structure Field |
SVVSCPOS_B - EMADR | Address number | |
| 217 | Table/Structure Field |
SVVSCPOS_B - EMBVT | Bank Details ID of Payee | |
| 218 | Table/Structure Field |
SVVSCPOS_B - EMGPA | Alternative business partner for payments | |
| 219 | Table/Structure Field |
SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
| 220 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 221 | Table/Structure Field |
SVVSCPOS_B - GSBER | Business Area | |
| 222 | Table/Structure Field |
SVVSCPOS_B - HVORG | Main Transaction for Line Item | |
| 223 | Table/Structure Field |
SVVSCPOS_B - OPTXT | Item text | |
| 224 | Table/Structure Field |
SVVSCPOS_B - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
| 225 | Table/Structure Field |
SVVSCPOS_B - PMTTO | Valid-To Date for Payment Plan Item | |
| 226 | Table/Structure Field |
SVVSCPOS_B - PYGRP | Grouping field for automatic payments | |
| 227 | Table/Structure Field |
SVVSCPOS_B - PYMET | Payment Method | |
| 228 | Table/Structure Field |
SVVSCPOS_B - QSSKZ | Withholding Tax Code | |
| 229 | Table/Structure Field |
SVVSCPOS_B - TVORG | Subtransaction for Document Item | |
| 230 | Table/Structure Field |
SVVSCPOS_B - VGPART3 | Business Partner Number | |
| 231 | Table/Structure Field |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 232 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 233 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 237 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 238 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 239 | Table/Structure Field |
TICL114 - BUSAREA | Business Area | |
| 240 | Table/Structure Field |
TICL114 - OBJID | Object ID | |
| 241 | Table/Structure Field |
TICL330 - BULK_IO_TYPE | Insurance Object Category for Collective Payee |
