Data Element list used by SAP ABAP Program LICL_CORR_EXTF11 (Include LICL_CORR_EXTF11)
SAP ABAP Program
LICL_CORR_EXTF11 (Include LICL_CORR_EXTF11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BU_DESCRIP | Short name of business partner | |
3 | ![]() |
CHAR17 | 17-Char. Field | |
4 | ![]() |
COKEY_KK | Correspondence key | |
5 | ![]() |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
6 | ![]() |
ICL_ADDRNUM | Address Number for Checks | |
7 | ![]() |
ICL_ALREADYPAID | Payment Already Made | |
8 | ![]() |
ICL_AMOUNTNEG | Amount Negotiated | |
9 | ![]() |
ICL_AMOUNT_DONE | Amount Paid or Received | |
10 | ![]() |
ICL_BKID | Bank Details ID | |
11 | ![]() |
ICL_CHANGEDATE | Changed On | |
12 | ![]() |
ICL_CHANGETIME | Changed at | |
13 | ![]() |
ICL_CHECK | Check Number for Manual Check Payments | |
14 | ![]() |
ICL_CLAIM | Number of Claim | |
15 | ![]() |
ICL_CLAIMANT | Claimant | |
16 | ![]() |
ICL_CLAIM_REFPAY | Claim Number (Reassignment Reference) | |
17 | ![]() |
ICL_COVTYPE | Coverage Type | |
18 | ![]() |
ICL_COVTYPEN | Name of Coverage Type | |
19 | ![]() |
ICL_CREATEDATE | Created On | |
20 | ![]() |
ICL_CREATETIME | Created At | |
21 | ![]() |
ICL_DAMOBJ | Damaged Object | |
22 | ![]() |
ICL_DEDUCT | Deductible | |
23 | ![]() |
ICL_DOCDATE | Document Date of Payment | |
24 | ![]() |
ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | |
25 | ![]() |
ICL_DUEDATENET | Due Date for Net Payment | |
26 | ![]() |
ICL_GUILTRATE | Liability Rate | |
27 | ![]() |
ICL_INCURREDLOSS | Losses Incurred To Date | |
28 | ![]() |
ICL_INSCOMP | Insurance Company of Participant | |
29 | ![]() |
ICL_INTRACOMPANY | Intra-Company | |
30 | ![]() |
ICL_INVOICEREF | External Invoice Number | |
31 | ![]() |
ICL_INVOICES_REQUIRED | Mininum Number of Inbound Invoices | |
32 | ![]() |
ICL_LIABRATE_NEG | Negotiated Liability Rate in Percent | |
33 | ![]() |
ICL_MOS | Method of Settlement | |
34 | ![]() |
ICL_OVRDTAXRPTCT | Manual Withholding Tax Code | |
35 | ![]() |
ICL_OWNERTYPE_GRP3 | Responsible Organization Category | |
36 | ![]() |
ICL_OWNER_GRP3 | Responsible Organizational Unit | |
37 | ![]() |
ICL_PAIDLOSS | Payments Made | |
38 | ![]() |
ICL_PAYCAT | Record Type of Payment | |
39 | ![]() |
ICL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
40 | ![]() |
ICL_PAYMENT | Number of Claim Payment | |
41 | ![]() |
ICL_PAYMENT01 | Payment Method | |
42 | ![]() |
ICL_PAYMENT04 | Payment Note | |
43 | ![]() |
ICL_PAYMENT12 | Internal Payment Status (Database Status) | |
44 | ![]() |
ICL_PAYMENT13 | Checked By | |
45 | ![]() |
ICL_PAYMENT14 | Date Checked | |
46 | ![]() |
ICL_PAYMENT15 | Time Checked | |
47 | ![]() |
ICL_PAYMENT15UTC | Date Checked (UTC Date+Time) | |
48 | ![]() |
ICL_PAYMENT16 | Date Transferred to Disbursements | |
49 | ![]() |
ICL_PAYMENT17 | Transfer Time | |
50 | ![]() |
ICL_PAYMENT17UTC | Transfer Date (UTC Date+Time) | |
51 | ![]() |
ICL_PAYMENT18 | Exchange Rate of Payment Currency into Policy Currency | |
52 | ![]() |
ICL_PAYMENTCUR | Claim Payment Currency | |
53 | ![]() |
ICL_PAYMENT_REFPAY | Claim Payment (Reassignment Reference) | |
54 | ![]() |
ICL_PAYMIGRATION | Indicator for Migrated Payments | |
55 | ![]() |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
56 | ![]() |
ICL_PMTFR | Start Date of a Scheduled Payment | |
57 | ![]() |
ICL_PMTTO | End Date of a Scheduled Payment | |
58 | ![]() |
ICL_POLM | Coverage | |
59 | ![]() |
ICL_POSTDATE | Posting Date | |
60 | ![]() |
ICL_REASONREJ | Rejection Reasons for Payments and Reserves | |
61 | ![]() |
ICL_RECEIVED | Amount Received To Date Including Deductible | |
62 | ![]() |
ICL_RECOVERED_LOSS | Recovered Loss | |
63 | ![]() |
ICL_REFEXTSDOC | Referenced Statistical Payment Entry | |
64 | ![]() |
ICL_REIMB_DED | Portion of Deductible to Be Reimbursed | |
65 | ![]() |
ICL_REQUESTED | Amount Requested | |
66 | ![]() |
ICL_RESERVEFI | Initial Reserve | |
67 | ![]() |
ICL_SALVFUNDREC | Salvage: Funds Received | |
68 | ![]() |
ICL_SCHEDULE_TYPE | Type of Scheduled Payment | |
69 | ![]() |
ICL_SUBCLDESCRIP | Name of Claim/Subclaim | |
70 | ![]() |
ICL_SUBCLP | Subclaim of Payment | |
71 | ![]() |
ICL_SUBCLTYPE | Subclaim Type | |
72 | ![]() |
ICL_SUBCLTYPEN | Subclaim Type Name | |
73 | ![]() |
ICL_SUBCL_REFPAY | Subclaim (Reassignment Reference) | |
74 | ![]() |
ICL_SUBROGEE | Party to Subrogate Against | |
75 | ![]() |
ICL_SUBRONEG | Negotiated Subrogation Amount | |
76 | ![]() |
ICL_SUBRONEG_MOD | Modified Negotiated Subrogation Amount | |
77 | ![]() |
ICL_SUBROPOT | Subrogation Potential | |
78 | ![]() |
ICL_SUBROSTATUS | Legal Status of Subrogation | |
79 | ![]() |
ICL_SUBSAL | Subrogation/Salvage | |
80 | ![]() |
ICL_TAXROLE | Tax Role of Claim Payment Recipient | |
81 | ![]() |
ICL_TAXRPT | Flag for Reportable Payments | |
82 | ![]() |
ICL_TAXRPTCT | Withholding Tax Code for Statutory Reporting | |
83 | ![]() |
ICL_XNOINS | Flag: Not Insured | |
84 | ![]() |
ICL_XPAYEE | Additional Payee (ICLPAYEE) | |
85 | ![]() |
ICL_XSALVESTEND | End Estimation of Salvage Value | |
86 | ![]() |
ICL_XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | |
87 | ![]() |
MANDT | Client | |
88 | ![]() |
STEXT | Object Name |