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