Table/Structure Field 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
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Class (2)
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Data Element (34)
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Table/Structure Field (204)
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Function Module (38)
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Interface (1)
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Message Class (2)
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Message Number (46)
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Class Method (7)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000 - BPEXT | Business Partner Number in External System | |
| 3 | Table/Structure Field |
BUS000 - BPKIND | Business Partner Type | |
| 4 | Table/Structure Field |
BUS000 - BU_GROUP | Business Partner Grouping | |
| 5 | Table/Structure Field |
BUS000A - BPEXT | Business Partner Number in External System | |
| 6 | Table/Structure Field |
BUS000A - BPKIND | Business Partner Type | |
| 7 | Table/Structure Field |
BUS000A - BU_GROUP | Business Partner Grouping | |
| 8 | Table/Structure Field |
BUS000AINI - BPEXT | Business Partner Number in External System | |
| 9 | Table/Structure Field |
BUS000AINI - BPKIND | Business Partner Type | |
| 10 | Table/Structure Field |
BUS000AINI - BU_GROUP | Business Partner Grouping | |
| 11 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 12 | Table/Structure Field |
BUS000_DAT - BPEXT | Business Partner Number in External System | |
| 13 | Table/Structure Field |
BUS000_DAT - BPKIND | Business Partner Type | |
| 14 | Table/Structure Field |
BUS000_DAT - BU_GROUP | Business Partner Grouping | |
| 15 | Table/Structure Field |
BUS0MSG1 - ARBGB | Message Class | |
| 16 | Table/Structure Field |
BUS0MSG1 - MSGTY | Message Type | |
| 17 | Table/Structure Field |
BUS0MSG1 - MSGV1 | Message Variable | |
| 18 | Table/Structure Field |
BUS0MSG1 - MSGV2 | Message Variable | |
| 19 | Table/Structure Field |
BUS0MSG1 - MSGV3 | Message Variable | |
| 20 | Table/Structure Field |
BUS0MSG1 - MSGV4 | Message Variable | |
| 21 | Table/Structure Field |
BUS0MSG1 - TXTNR | Message Number | |
| 22 | Table/Structure Field |
BUSSDIHDR - AKTYP | Activity Category | |
| 23 | Table/Structure Field |
BUSSKEYVAL - FLDNM | Field Name | |
| 24 | Table/Structure Field |
BUSSKEYVAL - TABNM | Table Name | |
| 25 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 26 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 27 | Table/Structure Field |
DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | |
| 28 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 29 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 30 | Table/Structure Field |
DIMAIOBPAR - PKEY | Payment Plan Key | |
| 31 | Table/Structure Field |
DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | |
| 32 | Table/Structure Field |
FKKDOCC - XROP | Read business partner items | |
| 33 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 34 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 37 | Table/Structure Field |
FKKREVDS - DOCNR | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
FKKREVDS - REVNR | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKVK - APPLK | Application area | |
| 40 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 41 | Table/Structure Field |
FKKVKI - APPLK | Application area | |
| 42 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 43 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 44 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 45 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | |
| 46 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | |
| 47 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 48 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 49 | Table/Structure Field |
FKKVKPI - TOGRU | Tolerance group for contract account | |
| 50 | Table/Structure Field |
FKKVKPI - VERTYP | Clearing Category For Clearing Postings | |
| 51 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 52 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 53 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 54 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 55 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 56 | Table/Structure Field |
FKKVKP_S_DI - OPBUK | Company Code Group | |
| 57 | Table/Structure Field |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
| 58 | Table/Structure Field |
FKKVKP_S_DI - STDBK | Standard Company Code | |
| 59 | Table/Structure Field |
FKKVKP_S_DI - TOGRU | Tolerance group for contract account | |
| 60 | Table/Structure Field |
FKKVKP_S_DI - VERTYP | Clearing Category For Clearing Postings | |
| 61 | Table/Structure Field |
FKKVKP_S_DI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 62 | Table/Structure Field |
FKKVK_DI_HDRINIT - APPLK | Application area | |
| 63 | Table/Structure Field |
FKKVK_DI_HDRINIT - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
FKKVK_DI_HDRINIT - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKVK_DI_HDRINIT - VKTYP | Contract Account Category | |
| 66 | Table/Structure Field |
FKKVK_HDR_DI - AKTYP | Activity Category | |
| 67 | Table/Structure Field |
FKKVK_HDR_DI - APPLK | Application area | |
| 68 | Table/Structure Field |
FKKVK_HDR_DI - GPART | Business Partner Number | |
| 69 | Table/Structure Field |
FKKVK_HDR_DI - VKONT | Contract Account Number | |
| 70 | Table/Structure Field |
FKKVK_HDR_DI - VKTYP | Contract Account Category | |
| 71 | Table/Structure Field |
ICL_REVERSEDOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 72 | Table/Structure Field |
ICL_SCHEDPAY - CDSPEC | Specification for FS-CD Posting | |
| 73 | Table/Structure Field |
ICL_SCHEDPAY - CHECKNUMBER | Check Number for Manual Check Payments | |
| 74 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPE | Internal Claim Type | |
| 75 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPEG | Generation of Internal Claim Type | |
| 76 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPEV | Internal Claim Type Version | |
| 77 | Table/Structure Field |
ICL_SCHEDPAY - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 78 | Table/Structure Field |
ICL_SCHEDPAY - GPA2P | Other Payees Exist | |
| 79 | Table/Structure Field |
ICL_SCHEDPAY - GPAR3_POSTING | Single-Character Flag | |
| 80 | Table/Structure Field |
ICL_SCHEDPAY - INSOBJECT | Identification for an Insurance Object | |
| 81 | Table/Structure Field |
ICL_SCHEDPAY - INSOBJREAD | Single-Character Flag | |
| 82 | Table/Structure Field |
ICL_SCHEDPAY - MANUAL_CHECK | Single-Character Flag | |
| 83 | Table/Structure Field |
ICL_SCHEDPAY - PARTNER | Business Partner Number | |
| 84 | Table/Structure Field |
ICL_SCHEDPAY - PAYMENT | Number of Claim Payment | |
| 85 | Table/Structure Field |
ICL_SCHEDPAY - POLPROD | Policy Product | |
| 86 | Table/Structure Field |
ICL_SCHEDPAY - POLPRODG | Policy Product Generation | |
| 87 | Table/Structure Field |
ICL_SCHEDPAY - POLPRODV | Policy Product Version | |
| 88 | Table/Structure Field |
ICL_SCHEDPAY - REVERSE_DOC | Single-Character Flag | |
| 89 | Table/Structure Field |
ICL_SCHEDPAY - SUBCL | Subclaim | |
| 90 | Table/Structure Field |
ICL_SCHEDPAY - VTREF | Reference Specifications from Contract | |
| 91 | Table/Structure Field |
ICL_SCHEDPAY - XDOC_CLEAR | Single-Character Flag | |
| 92 | Table/Structure Field |
ICL_SCHEDPAY - XDUMMYCLAIM | Flag: Dummy Claim | |
| 93 | Table/Structure Field |
ICL_SCHEDPAY - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | |
| 94 | Table/Structure Field |
ICL_SCHEDPAY_OUT - CONTRACTACC_CL | Contract Account Number | |
| 95 | Table/Structure Field |
ICL_SCHEDPAY_OUT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
ICL_SCHEDPAY_OUT - OPBEL_MAN_CHECK | Number of Contract Accts Rec. & Payable Doc. | |
| 97 | Table/Structure Field |
ICL_STOPRSPPAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 98 | Table/Structure Field |
ICL_STOPRSPPAY - PARTNER | Business Partner Number | |
| 99 | Table/Structure Field |
SIMAFLDSCRTVAR_DI - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 100 | Table/Structure Field |
SIMAIOBPAR_DI - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 101 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNER | Business Partner Number | |
| 102 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNERACC | Contract Account Number | |
| 103 | Table/Structure Field |
SIMAIOBPAR_DI - PART_AKTYP | Change category | |
| 104 | Table/Structure Field |
SIMAIOBPAR_DI - PKEY | Payment Plan Key | |
| 105 | Table/Structure Field |
SIMAIOBPAR_DI - POKEY | Payment Option Key | |
| 106 | Table/Structure Field |
SIMAIOBPAR_DI - PP_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 107 | Table/Structure Field |
SIMAIOBPAR_DI - RCL_INSOBJECT | Identification for an Insurance Object | |
| 108 | Table/Structure Field |
SIMAIOBPAR_DI - RCL_PARTNER | Business Partner Number | |
| 109 | Table/Structure Field |
SIMAIOB_HDR_DI - AKTYP | Activity Category | |
| 110 | Table/Structure Field |
SIMAIOB_HDR_DI - INSOBJECT | Identification for an Insurance Object | |
| 111 | Table/Structure Field |
SIMAIOB_HDR_DI - INSOBJECTTYP | IO: External Insurance Object Category | |
| 112 | Table/Structure Field |
SIMAIOB_HDR_DI - VALDT | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 113 | Table/Structure Field |
SIMAIOB_INIT - INSOBJECT | Identification for an Insurance Object | |
| 114 | Table/Structure Field |
SIMAIOB_INIT - INSOBJECTTYP | IO: External Insurance Object Category | |
| 115 | Table/Structure Field |
SIMAIOB_INIT - VALDT | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 116 | Table/Structure Field |
SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | |
| 117 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 118 | Table/Structure Field |
SIMA_BASE_DI - PARTNERACC | Contract Account Number | |
| 119 | Table/Structure Field |
SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | |
| 120 | Table/Structure Field |
SIMA_CLAIM - RCL_PARTNER | Business Partner Number | |
| 121 | Table/Structure Field |
SIMA_PAYP - PKEY | Payment Plan Key | |
| 122 | Table/Structure Field |
SIMA_PAYP_DI - PKEY | Payment Plan Key | |
| 123 | Table/Structure Field |
SIMA_PAYP_DI - POKEY | Payment Option Key | |
| 124 | Table/Structure Field |
SIMA_PAYP_DI - PP_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 125 | Table/Structure Field |
SI_CPD - PARTNER | Business Partner Number | |
| 126 | Table/Structure Field |
SI_FAKTURA - LNDSL | Country Key | |
| 127 | Table/Structure Field |
SVVSCPOS_B - AKTYP | Activity Category | |
| 128 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 129 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 130 | Table/Structure Field |
SVVSCPOS_B - BLART | Document Type | |
| 131 | Table/Structure Field |
SVVSCPOS_B - BLTYP | Document Category | |
| 132 | Table/Structure Field |
SVVSCPOS_B - BUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
SVVSCPOS_B - CCODE | Company Code | |
| 134 | Table/Structure Field |
SVVSCPOS_B - CRUSER | Name of Person who Added Object | |
| 135 | Table/Structure Field |
SVVSCPOS_B - CURR | Currency Key | |
| 136 | Table/Structure Field |
SVVSCPOS_B - ENDREV | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 137 | Table/Structure Field |
SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
| 138 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 139 | Table/Structure Field |
SVVSCPOS_B - GSFNR | Business Transaction Number | |
| 140 | Table/Structure Field |
SVVSCPOS_B - HVORG | Main Transaction for Line Item | |
| 141 | Table/Structure Field |
SVVSCPOS_B - LNDSL | Country Key | |
| 142 | Table/Structure Field |
SVVSCPOS_B - OPHVORG | Main Transaction for Line Item | |
| 143 | Table/Structure Field |
SVVSCPOS_B - OPTVORG | Subtransaction for Document Item | |
| 144 | Table/Structure Field |
SVVSCPOS_B - PARTNER | Business Partner Number | |
| 145 | Table/Structure Field |
SVVSCPOS_B - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
| 146 | Table/Structure Field |
SVVSCPOS_B - PMTTO | Valid-To Date for Payment Plan Item | |
| 147 | Table/Structure Field |
SVVSCPOS_B - POSNR | Item ID | |
| 148 | Table/Structure Field |
SVVSCPOS_B - PSNGL | Indicator: One-Time Payment | |
| 149 | Table/Structure Field |
SVVSCPOS_B - REFCLAIM | Reference to Payment in Claims Management System | |
| 150 | Table/Structure Field |
SVVSCPOS_B - STO_FROM | Document Date in Document | |
| 151 | Table/Structure Field |
SVVSCPOS_B - STO_TO | Document Date in Document | |
| 152 | Table/Structure Field |
SVVSCPOS_B - TVORG | Subtransaction for Document Item | |
| 153 | Table/Structure Field |
SVVSCPOS_B - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 154 | Table/Structure Field |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 155 | Table/Structure Field |
SVVSCPOS_B - ZAHLENFORMAT | Preparation of Amount Fields | |
| 156 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 157 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 158 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 159 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 160 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 161 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 166 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 167 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 168 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 169 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 170 | Table/Structure Field |
TFK002F - XKTIN | Account Holder | |
| 171 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 172 | Table/Structure Field |
TICL003 - CDSPEC_CLAIM | Sample Template for Contract Acct for Insurance Obj. Claim | |
| 173 | Table/Structure Field |
TICL321 - GENERAT | Policy Product Generation | |
| 174 | Table/Structure Field |
TICL321 - POLPROD | Policy Product | |
| 175 | Table/Structure Field |
TICL321 - VERSION | Policy Product Version | |
| 176 | Table/Structure Field |
TICL326 - DEPOTFLAG | Flag for Permitting Bulk Payment Account | |
| 177 | Table/Structure Field |
TICL326 - PLOBJTYP | Insurance Object Category for Contract | |
| 178 | Table/Structure Field |
TICL326 - PLVAR | Creation Variant for Contract Account | |
| 179 | Table/Structure Field |
TICL326 - SCENARIO | Scenario for Creating Insurance Accounts/Insurance Objects | |
| 180 | Table/Structure Field |
TICL327 - CLOBJTYP | Insurance Object Type for Claim | |
| 181 | Table/Structure Field |
TICL327 - CLVAR | Creation Variant for Contract Account in Ins.Object Claim | |
| 182 | Table/Structure Field |
TICL330 - BULK_IO_TYPE | Insurance Object Category for Collective Payee | |
| 183 | Table/Structure Field |
TICL330 - CA_BP_RELATION | Contract Acct/Bus.Partner Relationship of Other Claimants | |
| 184 | Table/Structure Field |
TICL330 - CL_PAYOPTKEY | Payment Option Key in Claim | |
| 185 | Table/Structure Field |
TIMA_CRT_ACC_DEF - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 186 | Table/Structure Field |
TIMA_CRT_ACC_DEF - FIELDNAME | Field Name | |
| 187 | Table/Structure Field |
TIMA_CRT_ACC_DEF - VALUE | Input Values for Account Control | |
| 188 | Table/Structure Field |
TIMA_OTYPC_DEF - FIELDNAME | Field Name | |
| 189 | Table/Structure Field |
TIMA_OTYPC_DEF - VALUE | IO: Default Values for Creating an Insurance Object | |
| 190 | Table/Structure Field |
VKKK_ZGP01 - BPEXT | Business Partner Number in External System | |
| 191 | Table/Structure Field |
VKKK_ZGP01 - BPKIND | Business Partner Type | |
| 192 | Table/Structure Field |
VKKK_ZGP01 - BU_GROUP | Business Partner Grouping | |
| 193 | Table/Structure Field |
VKKK_ZGP01 - PARTNER | Business Partner Number | |
| 194 | Table/Structure Field |
VKKK_ZGP01 - TYPE | Business partner category | |
| 195 | Table/Structure Field |
VVSCITEM - BUDAT | Posting Date in the Document | |
| 196 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 197 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 198 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 199 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 200 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 201 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 202 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 203 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 204 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract |
