Table 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 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BUS000 | BP: General Data I (Read) | |
3 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
4 | ![]() |
BUS0MSG1 | CBP: Message for each object | |
5 | ![]() |
BUSSKEYVAL | BDT: Key Field Values (Direct Input) | |
6 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
7 | ![]() |
DIMAIOB | IO: Header Data for Insurance Object in FS-CD | |
8 | ![]() |
DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | |
9 | ![]() |
FIMSG | FI Messages | |
10 | ![]() |
FKKDOCC | Control data for calling document display | |
11 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
12 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
13 | ![]() |
FKKREVDS | Used for Returning Corresponding Numbers of Reverse Doc. | |
14 | ![]() |
FKKREVDS_2 | Used for Mass Reversal of Documents | |
15 | ![]() |
FKKVK | Contract Account Header | |
16 | ![]() |
FKKVKLOCK_S_DI | Contract Account: Lock Data for a Partner (Direct Input) | |
17 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
18 | ![]() |
FKKVKP_S_DI | Contract Account: BP-Specific Data (Direct Input) | |
19 | ![]() |
FKKVK_HDR_DI | Contract Account: Header Data (Direct Input) | |
20 | ![]() |
FKKVK_S_DI | Contract Account: General Data (Direct Input) | |
21 | ![]() |
ICLCLAIM | Claim | |
22 | ![]() |
ICL_PAYH | Claim Payment: Payment Header of Payment | |
23 | ![]() |
ICL_REVERSEDOC | Input for Reversal and Reset/Clearing in CF | |
24 | ![]() |
ICL_SCHEDPAY | Entry Structure for CF/CD Interface | |
25 | ![]() |
ICL_SCHEDPAY_OUT | Output Structure: CF-CD Interface FM | |
26 | ![]() |
ICL_STOPRSPPAY | Input for Stop Payments and Reset/Clear in CF | |
27 | ![]() |
SIMAINFO | IO: Information for Insurance Object | |
28 | ![]() |
SIMAIOBPAR_DI | IO: DI: Data for Insurance Object-Partner Relationship | |
29 | ![]() |
SIMAIOB_DI | IO: DI: Header Data for Insurance Object | |
30 | ![]() |
SIMAIOB_HDR_DI | IO: DI: Header Data for DIMAIOB and BDT Control Data | |
31 | ![]() |
SVVSCPOS_B | Structure of Scheduling Items (Direct Input) | |
32 | ![]() |
SVVSCPOS_DI | Bill Scheduling: Direct Input Transfer Structure | |
33 | ![]() |
TBZ0K | BDT Activity Categories | |
34 | ![]() |
TCURX | Decimal Places in Currencies | |
35 | ![]() |
TFK002F | Partner Account Relationships | |
36 | ![]() |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
37 | ![]() |
TICL003 | Internal Claim Type Version | |
38 | ![]() |
TICL326 | Standard Attributes for FS-CD Insurance Object in Contract | |
39 | ![]() |
TICL327 | Standard Attributes for FS-CD Insurance Object in Claim | |
40 | ![]() |
TICL330 | General Parameters f.Collectns/Disbursements System (FS-CD) | |
41 | ![]() |
TIMA_CRT_ACC_DEF | IO: Default Values for Automatic Account Creation | |
42 | ![]() |
TIMA_OTYPC_DEF | IO: Default Values for Creating an Insurance Object | |
43 | ![]() |
TIMA_OTYP_CUST | IO: Customizable Insurance Object Categories | |
44 | ![]() |
VKKK_ZGP01 | FS-CD View of General CBP Data | |
45 | ![]() |
VVSCITEM | Bill Scheduling: Scheduling Document | |
46 | ![]() |
VVSCPOS | Bill Scheduling: Scheduling Item |