Data Element list used by SAP ABAP Program LICL_CF_INTF04 (Interface to IS-IS-CD for claims payments)
SAP ABAP Program LICL_CF_INTF04 (Interface to IS-IS-CD for claims payments) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BALNREXT Application Log: External ID
2 Data Element  BAPIAMOUNT Amount (Decimal Places Acc. To Currency)
3 Data Element  BDT_BOOLE_D Like a 1 Bit Flag (Space = False, "X" = True)
4 Data Element  BLDAT_DI Document Date in Document
5 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
6 Data Element  BUDAT_KK Posting Date in the Document
7 Data Element  BUKRS Company Code
8 Data Element  BU_PARTNER Business Partner Number
9 Data Element  BU_TYPE Business partner category
10 Data Element  CHAR1 Single-Character Flag
11 Data Element  CRTVAR_MD IO: Creation Variant for Automatic Account Creation
12 Data Element  GPART_KK Business Partner Number
13 Data Element  ICL_CDCFSCENARIO Scenario for Creating Insurance Accounts/Insurance Objects
14 Data Element  ICL_CDSPEC Specification for FS-CD Posting
15 Data Element  ICL_CLVAR Creation Variant for Contract Account in Ins.Object Claim
16 Data Element  ICL_DEPOTFLAG Flag for Permitting Bulk Payment Account
17 Data Element  ICL_DOCSTATUS Clearing Status of CD Item
18 Data Element  ICL_DOCUMENTREF Reference for Payment Document Created in Subledger
19 Data Element  ICL_PAYMENT Number of Claim Payment
20 Data Element  ICL_PLOBJTYP Insurance Object Category for Contract
21 Data Element  ICL_PLVAR Creation Variant for Contract Account
22 Data Element  ICL_SCLITEMAP Payment Amount
23 Data Element  ICL_SUBCL Subclaim
24 Data Element  INSOBJECTTYPC_MD IO: External Insurance Object Category
25 Data Element  INSOBJECTTYP_MD IO: Internal Insurance Object Category
26 Data Element  LAND1 Country Key
27 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
28 Data Element  STANDARD ID for the standard view
29 Data Element  SYMSGTY Message Type
30 Data Element  TYPENAME Name of Dictionary Type
31 Data Element  VKONT_KK Contract Account Number
32 Data Element  VKPBZ_KK Relationship of Business Partner to Contract Account
33 Data Element  VTREF_KK Reference Specifications from Contract
34 Data Element  WAERS_DI Currency Key