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