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 |
---|---|---|---|---|
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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 |