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