Table/Structure Field list used by SAP ABAP Program LICL_CF_INTF06 (Provenue Funktionen)
SAP ABAP Program
LICL_CF_INTF06 (Provenue Funktionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000_EXT - ADDRNUMBER | Address number | ||
| 2 | ICLCLAIM - CLAIMTYPE | Internal Claim Type | ||
| 3 | ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 4 | ICLCLAIM - CLTYPEV | Internal Claim Type Version | ||
| 5 | ICLCLAIM - GENERAT | Policy Product Generation | ||
| 6 | ICLCLAIM - POLPROD | Policy Product | ||
| 7 | ICLCLAIM - VERSION | Policy Product Version | ||
| 8 | ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 9 | ICLITEMAU - DAMAGEDOBJ | Damaged vehicle | ||
| 10 | ICLITEMAU - ESTACV | Salvage: Average Salvage Potential | ||
| 11 | ICLITEMAU - HISTRATE | History Rate in Percent | ||
| 12 | ICLITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 13 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 14 | ICLPAYI - BENTYPE | Benefit Type | ||
| 15 | ICLPAYI - CHANGEDBY | Changed By | ||
| 16 | ICLPAYI - CHANGETIME | Changed: UTC Date+Time | ||
| 17 | ICLPAYI - CLAIM | Number of Claim | ||
| 18 | ICLPAYI - CLIENT | Client | ||
| 19 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 20 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 21 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 22 | ICLPAYI - REQUESTED | Amount Requested | ||
| 23 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 24 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 25 | ICLSUBCL - XSALVAGE | Flag: Salvage? | ||
| 26 | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 27 | ICL_ICLSUBCL - XSALVAGE | Flag: Salvage? | ||
| 28 | ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | ||
| 29 | ICL_INCL_VER5 - CHANGEDBY | Changed By | ||
| 30 | ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | ||
| 31 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 32 | ICL_ITEMAU - DAMAGEDOBJ | Damaged vehicle | ||
| 33 | ICL_ITEMAU - ESTACV | Salvage: Average Salvage Potential | ||
| 34 | ICL_ITEMAU - HISTRATE | History Rate in Percent | ||
| 35 | ICL_ITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 36 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 37 | ICL_PAYGUI - CRECEIVER | Postal Check Recipient | ||
| 38 | ICL_PAYGUI - FINALPTXT | Text Field for Claim Payment Category | ||
| 39 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 40 | ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | ||
| 41 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 42 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 43 | ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | ||
| 44 | ICL_PAYGUI_CLASSIFICATION - FINALPTXT | Text Field for Claim Payment Category | ||
| 45 | ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | ||
| 46 | ICL_PAYH - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 47 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | ||
| 48 | ICL_PAYH - BPARTNER | Claim Payment Recipient | ||
| 49 | ICL_PAYH - CLAIM | Number of Claim | ||
| 50 | ICL_PAYH - CLIENT | Client | ||
| 51 | ICL_PAYH - CRECADDR | Address Number for Checks | ||
| 52 | ICL_PAYH - CRECEIVER | Postal Check Recipient | ||
| 53 | ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | ||
| 54 | ICL_PAYH - PAYMENT | Number of Claim Payment | ||
| 55 | ICL_PAYH - REQUESTED | Amount Requested | ||
| 56 | ICL_PAYH - SEL | Flag for Active Payment | ||
| 57 | ICL_PAYH - STATUS | Internal Payment Status (Database Status) | ||
| 58 | ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | ||
| 59 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 60 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | ||
| 61 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 62 | ICL_PAYI - BENTYPE | Benefit Type | ||
| 63 | ICL_PAYI - CHANGEDBY | Changed By | ||
| 64 | ICL_PAYI - CHANGETIME | Changed: UTC Date+Time | ||
| 65 | ICL_PAYI - CLAIM | Number of Claim | ||
| 66 | ICL_PAYI - CLIENT | Client | ||
| 67 | ICL_PAYI - CURR | Claim Payment Currency | ||
| 68 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 69 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 70 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 71 | ICL_PAYI - REQUESTED | Amount Requested | ||
| 72 | ICL_PAYI - SEL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 73 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 74 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 75 | ICL_PAYO - ADDRNUMBER | Address Number for Checks | ||
| 76 | ICL_PAYO - AMTDONE | Amount Paid or Received | ||
| 77 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 78 | ICL_PAYO - CLAIM | Number of Claim | ||
| 79 | ICL_PAYO - CLIENT | Client | ||
| 80 | ICL_PAYO - CREATETIME | Created: UTC Date+Time | ||
| 81 | ICL_PAYO - CRECADDR | Address Number for Checks | ||
| 82 | ICL_PAYO - CRECEIVER | Postal Check Recipient | ||
| 83 | ICL_PAYO - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 84 | ICL_PAYO - FINALPTXT | Text Field for Claim Payment Category | ||
| 85 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 86 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 87 | ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 88 | ICL_PAYO - REQUESTED | Amount Requested | ||
| 89 | ICL_PAYO - SEL | Flag for Active Payment | ||
| 90 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | ||
| 91 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | ||
| 92 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 93 | ICL_PAYO - TAXROLE | Tax Role of Claim Payment Recipient | ||
| 94 | ICS_CLAIM - CLAIMTYPE | Internal Claim Type | ||
| 95 | ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 96 | ICS_CLAIM - CLTYPEV | Internal Claim Type Version | ||
| 97 | ICS_CLAIM - GENERAT | Policy Product Generation | ||
| 98 | ICS_CLAIM - POLPROD | Policy Product | ||
| 99 | ICS_CLAIM - VERSION | Policy Product Version | ||
| 100 | ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 101 | ICS_ITEMAU - ESTACV | Salvage: Average Salvage Potential | ||
| 102 | ICS_ITEMAU - HISTRATE | History Rate in Percent | ||
| 103 | ICS_ITEMAU - XTOTDAMAGE | Flag: Total Loss | ||
| 104 | ICS_ITEMSALV - ESTACV | Salvage: Average Salvage Potential | ||
| 105 | ICS_ITEMSALV - HISTRATE | History Rate in Percent | ||
| 106 | ICS_PAY - ADDRNUMBER | Address Number for Checks | ||
| 107 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 108 | ICS_PAY - CREATETIME | Created: UTC Date+Time | ||
| 109 | ICS_PAY - CRECADDR | Address Number for Checks | ||
| 110 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 111 | ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 112 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 113 | ICS_PAY - TAXROLE | Tax Role of Claim Payment Recipient | ||
| 114 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 115 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 116 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 117 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 118 | ICS_SUBCL - XSALVAGE | Flag: Salvage? | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 121 | TICL005 - ALLOWSALVAGE | Flag: Salvage Permitted in this Subclaim | ||
| 122 | TICL005 - SUBCLTYPE | Subclaim Type |