Table/Structure Field list used by SAP ABAP Program LICL_CRM_PORTAL_EXTF01 (Include LICL_CRM_PORTAL_EXTF01)
SAP ABAP Program
LICL_CRM_PORTAL_EXTF01 (Include LICL_CRM_PORTAL_EXTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD04V - SCRTEXT_L | Long Field Label | |
2 | ![]() |
DD04V - SCRTEXT_M | Medium Field Label | |
3 | ![]() |
DD04V - SCRTEXT_S | Short Field Label | |
4 | ![]() |
DFKKCR - HBKID | Short key for a house bank | |
5 | ![]() |
DFKKCR - HKTID | ID for account details | |
6 | ![]() |
DFKKCR - ORG1R | Reference for Organization | |
7 | ![]() |
DFKKCR - ZTART | CR: Payment medium type | |
8 | ![]() |
DFKKCR - ZTNUM | Payment Medium ID Number | |
9 | ![]() |
DFKKCROWN - AUNAM | Name of Person to Whom Check Was Given | |
10 | ![]() |
DFKKCROWN - BUKRS | Company Code | |
11 | ![]() |
DFKKCROWN - HBKID | Short key for a house bank | |
12 | ![]() |
DFKKCROWN - HKTID | ID for account details | |
13 | ![]() |
DFKKCROWN - ZTNUMBIS | Payment Medium ID Number | |
14 | ![]() |
DFKKCROWN - ZTNUMVON | Payment Medium ID Number | |
15 | ![]() |
FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
16 | ![]() |
ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | |
17 | ![]() |
ICLITEM - BENTYPE | Benefit Type | |
18 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
19 | ![]() |
ICLITEM - EVALUATION | Valid claim item evaluation | |
20 | ![]() |
ICLITEM - ITEM | Claim Item | |
21 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
22 | ![]() |
ICLITEMEV - ACTIVE | Table entry is active (A) or in suspense (S) | |
23 | ![]() |
ICLITEMEV - CLAIM | Number of Claim | |
24 | ![]() |
ICLITEMEV - EVALUATION | Claim Item Evaluation | |
25 | ![]() |
ICLITEMEV - EVAMOUNT | Evaluated Amount | |
26 | ![]() |
ICLITEMEV - EVCURR | Currency of Evaluated Amount | |
27 | ![]() |
ICLITEMEV - ITEM | Claim Item | |
28 | ![]() |
ICLITEMEV - SUBCLAIM | Subclaim | |
29 | ![]() |
ICLPARTOCC - ACTIVE | Table entry is active (A) or in suspense (S) | |
30 | ![]() |
ICLPARTOCC - BPARTNER | Claim Participant | |
31 | ![]() |
ICLPARTOCC - CLAIM | Number of Claim | |
32 | ![]() |
ICLPARTOCC - ROLE | Participant Role Key | |
33 | ![]() |
ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | |
34 | ![]() |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
35 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
36 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
37 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
38 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
39 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
40 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
41 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
42 | ![]() |
ICL_CLAIMSSCRINFO - CLAIM | Number of Claim | |
43 | ![]() |
ICL_CLAIMSSCRINFO - SUBCLAIM | Subclaim | |
44 | ![]() |
ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | |
45 | ![]() |
ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | |
46 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
47 | ![]() |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
48 | ![]() |
ICL_ITEM_EVALUATION - EVALUATION | Valid claim item evaluation | |
49 | ![]() |
ICL_PAYGUI - APPROVEDDATE | Date Checked | |
50 | ![]() |
ICL_PAYGUI - APPROVEDTIMET | Time Checked | |
51 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
52 | ![]() |
ICL_PAYGUI - CHANGEDATE | Changed On | |
53 | ![]() |
ICL_PAYGUI - CHANGETIMET | Changed at | |
54 | ![]() |
ICL_PAYGUI - CREATEDATE | Created On | |
55 | ![]() |
ICL_PAYGUI - CREATETIMET | Created At | |
56 | ![]() |
ICL_PAYGUI - DESCRIP | Payee | |
57 | ![]() |
ICL_PAYGUI - METHODTXT | Name of Payment Method | |
58 | ![]() |
ICL_PAYGUI - PAMPAID | Payments Made | |
59 | ![]() |
ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | |
60 | ![]() |
ICL_PAYGUI - TRANSFERDATE | Date Transferred to Disbursements | |
61 | ![]() |
ICL_PAYGUI - TRANSFERTIMET | Transfer Time | |
62 | ![]() |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
63 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
64 | ![]() |
ICL_PAYGUI_BP - DESCRIP | Payee | |
65 | ![]() |
ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | |
66 | ![]() |
ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | |
67 | ![]() |
ICL_PAYGUI_TIMESTAMPS - APPROVEDDATE | Date Checked | |
68 | ![]() |
ICL_PAYGUI_TIMESTAMPS - APPROVEDTIMET | Time Checked | |
69 | ![]() |
ICL_PAYGUI_TIMESTAMPS - CHANGEDATE | Changed On | |
70 | ![]() |
ICL_PAYGUI_TIMESTAMPS - CHANGETIMET | Changed at | |
71 | ![]() |
ICL_PAYGUI_TIMESTAMPS - CREATEDATE | Created On | |
72 | ![]() |
ICL_PAYGUI_TIMESTAMPS - CREATETIMET | Created At | |
73 | ![]() |
ICL_PAYGUI_TIMESTAMPS - TRANSFERDATE | Date Transferred to Disbursements | |
74 | ![]() |
ICL_PAYGUI_TIMESTAMPS - TRANSFERTIMET | Transfer Time | |
75 | ![]() |
ICL_PAYO - APPROVEDDATE | Date Checked | |
76 | ![]() |
ICL_PAYO - APPROVEDTIME | Date Checked (UTC Date+Time) | |
77 | ![]() |
ICL_PAYO - APPROVEDTIMET | Time Checked | |
78 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
79 | ![]() |
ICL_PAYO - CHANGEDATE | Changed On | |
80 | ![]() |
ICL_PAYO - CHANGETIME | Changed: UTC Date+Time | |
81 | ![]() |
ICL_PAYO - CHANGETIMET | Changed at | |
82 | ![]() |
ICL_PAYO - CREATEDATE | Created On | |
83 | ![]() |
ICL_PAYO - CREATETIME | Created: UTC Date+Time | |
84 | ![]() |
ICL_PAYO - CREATETIMET | Created At | |
85 | ![]() |
ICL_PAYO - DELETED | Database Line Status (Original, Changed, Deleted) | |
86 | ![]() |
ICL_PAYO - DESCRIP | Payee | |
87 | ![]() |
ICL_PAYO - METHOD | Payment Method | |
88 | ![]() |
ICL_PAYO - METHODTXT | Name of Payment Method | |
89 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | |
90 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
91 | ![]() |
ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | |
92 | ![]() |
ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | |
93 | ![]() |
ICL_PAYO - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
94 | ![]() |
ICL_PAYO - TRANSFERTIMET | Transfer Time | |
95 | ![]() |
ICS_ITEM - BENTYPE | Benefit Type | |
96 | ![]() |
ICS_ITEM - EVALUATION | Valid claim item evaluation | |
97 | ![]() |
ICS_ITEMEV - EVAMOUNT | Evaluated Amount | |
98 | ![]() |
ICS_ITEMEV - EVCURR | Currency of Evaluated Amount | |
99 | ![]() |
ICS_PAY - APPROVEDTIME | Date Checked (UTC Date+Time) | |
100 | ![]() |
ICS_PAY - CREATETIME | Created: UTC Date+Time | |
101 | ![]() |
ICS_PAY - METHOD | Payment Method | |
102 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
103 | ![]() |
ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
104 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
105 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
106 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
107 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
113 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |