Table/Structure Field list used by SAP ABAP Program LICL_WCOMP_BDTF06 (Include LICL_WCOMP_BDTF06)
SAP ABAP Program 
LICL_WCOMP_BDTF06 (Include LICL_WCOMP_BDTF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS000_EXT - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BUS020_EXT - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 4 | Table/Structure Field |
FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 5 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 6 | Table/Structure Field |
FKK042Z - XPGIR | Payment method for post office bank account | |
| 7 | Table/Structure Field |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 8 | Table/Structure Field |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 9 | Table/Structure Field |
FKK042Z - ZLSCH | Payment Method | |
| 10 | Table/Structure Field |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 11 | Table/Structure Field |
ICLPAYI - BENTYPE | Benefit Type | |
| 12 | Table/Structure Field |
ICLPAYI - CHANGEDBY | Changed By | |
| 13 | Table/Structure Field |
ICLPAYI - CHANGETIME | Changed: UTC Date+Time | |
| 14 | Table/Structure Field |
ICLPAYI - CLAIM | Number of Claim | |
| 15 | Table/Structure Field |
ICLPAYI - CLIENT | Client | |
| 16 | Table/Structure Field |
ICLPAYI - COVTYPE | Coverage Type | |
| 17 | Table/Structure Field |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 18 | Table/Structure Field |
ICLPAYI - PAMPAID | Payment Amount | |
| 19 | Table/Structure Field |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
| 20 | Table/Structure Field |
ICLPAYI - PAYMENT | Number of Claim Payment | |
| 21 | Table/Structure Field |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
| 22 | Table/Structure Field |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
| 23 | Table/Structure Field |
ICLSUBCL - STHANDLER | "Claim Handling" Process Active | |
| 24 | Table/Structure Field |
ICL_FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 25 | Table/Structure Field |
ICL_FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 26 | Table/Structure Field |
ICL_FKK042Z - XPGIR | Payment method for post office bank account | |
| 27 | Table/Structure Field |
ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 28 | Table/Structure Field |
ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 29 | Table/Structure Field |
ICL_FKK042Z - ZLSCH | Payment Method | |
| 30 | Table/Structure Field |
ICL_ICLSUBCL - COVTYPE | Coverage Type | |
| 31 | Table/Structure Field |
ICL_ICLSUBCL - COVTYPEN | Name of Coverage Type | |
| 32 | Table/Structure Field |
ICL_ICLSUBCL - STHANDLER | "Claim Handling" Process Active | |
| 33 | Table/Structure Field |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
| 34 | Table/Structure Field |
ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | |
| 35 | Table/Structure Field |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
| 36 | Table/Structure Field |
ICL_PAYGUI - METHODTXT | Name of Payment Method | |
| 37 | Table/Structure Field |
ICL_PAYGUI - PAMPAID | Payments Made | |
| 38 | Table/Structure Field |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
| 39 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
| 40 | Table/Structure Field |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
| 41 | Table/Structure Field |
ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | |
| 42 | Table/Structure Field |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
| 43 | Table/Structure Field |
ICL_PAYH - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 44 | Table/Structure Field |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | |
| 45 | Table/Structure Field |
ICL_PAYH - BKID | Bank Details ID | |
| 46 | Table/Structure Field |
ICL_PAYH - BPARTNER | Claim Payment Recipient | |
| 47 | Table/Structure Field |
ICL_PAYH - CLAIM | Number of Claim | |
| 48 | Table/Structure Field |
ICL_PAYH - CLIENT | Client | |
| 49 | Table/Structure Field |
ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 50 | Table/Structure Field |
ICL_PAYH - CURR | Claim Payment Currency | |
| 51 | Table/Structure Field |
ICL_PAYH - DUEDATE | Due Date for Net Payment | |
| 52 | Table/Structure Field |
ICL_PAYH - METHOD | Payment Method | |
| 53 | Table/Structure Field |
ICL_PAYH - METHODTXT | Name of Payment Method | |
| 54 | Table/Structure Field |
ICL_PAYH - PAMPAID | Payments Made | |
| 55 | Table/Structure Field |
ICL_PAYH - PAYCAT | Record Type of Payment | |
| 56 | Table/Structure Field |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
| 57 | Table/Structure Field |
ICL_PAYH - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 58 | Table/Structure Field |
ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | |
| 59 | Table/Structure Field |
ICL_PAYH - PMTTO | End Date of a Scheduled Payment | |
| 60 | Table/Structure Field |
ICL_PAYH - SEL | Flag for Active Payment | |
| 61 | Table/Structure Field |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
| 62 | Table/Structure Field |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
| 63 | Table/Structure Field |
ICL_PAYH - SUBCLTYPE | Subclaim Type | |
| 64 | Table/Structure Field |
ICL_PAYH - XBULK | Flag for Bulk Payment | |
| 65 | Table/Structure Field |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 66 | Table/Structure Field |
ICL_PAYI - BENTYPE | Benefit Type | |
| 67 | Table/Structure Field |
ICL_PAYI - CHANGEDBY | Changed By | |
| 68 | Table/Structure Field |
ICL_PAYI - CHANGETIME | Changed: UTC Date+Time | |
| 69 | Table/Structure Field |
ICL_PAYI - CLAIM | Number of Claim | |
| 70 | Table/Structure Field |
ICL_PAYI - CLIENT | Client | |
| 71 | Table/Structure Field |
ICL_PAYI - COVTYPE | Coverage Type | |
| 72 | Table/Structure Field |
ICL_PAYI - COVTYPE_NAME | Name of Coverage Type | |
| 73 | Table/Structure Field |
ICL_PAYI - CURR | Claim Payment Currency | |
| 74 | Table/Structure Field |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 75 | Table/Structure Field |
ICL_PAYI - PAMPAID | Payment Amount | |
| 76 | Table/Structure Field |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 77 | Table/Structure Field |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
| 78 | Table/Structure Field |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
| 79 | Table/Structure Field |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
| 80 | Table/Structure Field |
ICL_PAYI - SUBCLTYPE | Subclaim Type | |
| 81 | Table/Structure Field |
ICL_PAYI_ALLOC - COVTYPE_NAME | Name of Coverage Type | |
| 82 | Table/Structure Field |
ICL_PAYI_ALLOC - SUBCLTYPE | Subclaim Type | |
| 83 | Table/Structure Field |
ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 84 | Table/Structure Field |
ICL_PAYO - ADDRNUMBER | Address Number for Checks | |
| 85 | Table/Structure Field |
ICL_PAYO - BKID | Bank Details ID | |
| 86 | Table/Structure Field |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
| 87 | Table/Structure Field |
ICL_PAYO - CLAIM | Number of Claim | |
| 88 | Table/Structure Field |
ICL_PAYO - CLIENT | Client | |
| 89 | Table/Structure Field |
ICL_PAYO - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 90 | Table/Structure Field |
ICL_PAYO - CURR | Claim Payment Currency | |
| 91 | Table/Structure Field |
ICL_PAYO - DUEDATE | Due Date for Net Payment | |
| 92 | Table/Structure Field |
ICL_PAYO - METHOD | Payment Method | |
| 93 | Table/Structure Field |
ICL_PAYO - METHODTXT | Name of Payment Method | |
| 94 | Table/Structure Field |
ICL_PAYO - PAMPAID | Payments Made | |
| 95 | Table/Structure Field |
ICL_PAYO - PAYCAT | Record Type of Payment | |
| 96 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 97 | Table/Structure Field |
ICL_PAYO - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 98 | Table/Structure Field |
ICL_PAYO - PMTFR | Start Date of a Scheduled Payment | |
| 99 | Table/Structure Field |
ICL_PAYO - PMTTO | End Date of a Scheduled Payment | |
| 100 | Table/Structure Field |
ICL_PAYO - SEL | Flag for Active Payment | |
| 101 | Table/Structure Field |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
| 102 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 103 | Table/Structure Field |
ICL_PAYO - SUBCLTYPE | Subclaim Type | |
| 104 | Table/Structure Field |
ICL_PAYO - XBULK | Flag for Bulk Payment | |
| 105 | Table/Structure Field |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
| 106 | Table/Structure Field |
ICS_PAY - BKID | Bank Details ID | |
| 107 | Table/Structure Field |
ICS_PAY - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | |
| 108 | Table/Structure Field |
ICS_PAY - CURR | Claim Payment Currency | |
| 109 | Table/Structure Field |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
| 110 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 111 | Table/Structure Field |
ICS_PAY - PAYCAT | Record Type of Payment | |
| 112 | Table/Structure Field |
ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 113 | Table/Structure Field |
ICS_PAY - PMTFR | Start Date of a Scheduled Payment | |
| 114 | Table/Structure Field |
ICS_PAY - PMTTO | End Date of a Scheduled Payment | |
| 115 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 116 | Table/Structure Field |
ICS_PAYI - BENTYPE | Benefit Type | |
| 117 | Table/Structure Field |
ICS_PAYI - COVTYPE | Coverage Type | |
| 118 | Table/Structure Field |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 119 | Table/Structure Field |
ICS_PAYI - PAMPAID | Payment Amount | |
| 120 | Table/Structure Field |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 121 | Table/Structure Field |
ICS_SUBCL - STHANDLER | "Claim Handling" Process Active | |
| 122 | Table/Structure Field |
IICL_SUBROGATION_GUI_ONLY - SUBCLTYPE | Subclaim Type | |
| 123 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 124 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 125 | Table/Structure Field |
TFK042Z - XPGIR | Payment method for post office bank account | |
| 126 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 127 | Table/Structure Field |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 128 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method |
