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 |