Data Element list used by SAP ABAP Program LICL_CF_INTTOP (LICL_CF_INTTOP)
SAP ABAP Program
LICL_CF_INTTOP (LICL_CF_INTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRD_KK | Clearing Reason | ||
| 2 | BLART_KK | Document Type | ||
| 3 | BLTP1_VK | Document Category | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BRF_EVENT | Name of Event | ||
| 6 | BUKRS | Company Code | ||
| 7 | BU_AKTYP | Activity Category | ||
| 8 | BU_PARTNERROLE | BP Role | ||
| 9 | GPART_KK | Business Partner Number | ||
| 10 | HVORG_KK | Main Transaction for Line Item | ||
| 11 | ICL_CHECK | Check Number for Manual Check Payments | ||
| 12 | ICL_CLAIM | Number of Claim | ||
| 13 | ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 14 | ICL_PPAYEE | Claim Payment Recipient | ||
| 15 | ICL_XBULK | Flag: Payment is Part of Bulk Payment | ||
| 16 | ICL_X_SIMULATE | Flag for Simulation | ||
| 17 | INSOBJECTTYP_MD | IO: Internal Insurance Object Category | ||
| 18 | INTCA | Country ISO code | ||
| 19 | LAND1 | Country Key | ||
| 20 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | PRGRP | Name of the product group | ||
| 22 | PRGRP_VK | Product Group | ||
| 23 | PYMET_KK | Payment Method | ||
| 24 | SYUCOMM | Function Code | ||
| 25 | TVORG_KK | Subtransaction for Document Item | ||
| 26 | VKPBZ_KK | Relationship of Business Partner to Contract Account |