Table/Structure Field list used by SAP ABAP Program LICLE_BULKINV_BDTF21 (Include LICLE_BULKINV_BDTF21)
SAP ABAP Program
LICLE_BULKINV_BDTF21 (Include LICLE_BULKINV_BDTF21) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 4 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 5 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 6 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 7 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 8 | BAPI0002_2 - COMP_CODE | Company Code | ||
| 9 | BAPI0002_2 - COUNTRY | Country Key | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 12 | BUS000FLDS - XCHNG | Indicator: Data has been changed | ||
| 13 | BUS0MSG1 - ARBGB | Message Class | ||
| 14 | BUS0MSG1 - MSGTY | Message Type | ||
| 15 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 16 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 17 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 18 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 19 | BUS0MSG1 - TXTNR | Message Number | ||
| 20 | FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 21 | ICLCCEVENT - CCEVENT | Claim Bundle | ||
| 22 | ICLCCEVENT - CCTYPE | Claim Bundle Type | ||
| 23 | ICLCCEVENT - CURR | Currency of Claim Bundle Reserve | ||
| 24 | ICLCCEVENT - ISSUEDATE | Collective Invoice Date | ||
| 25 | ICLCCEVENT - PAYMENTLEVEL | Payment Level of a Collective Invoice | ||
| 26 | ICLCCEVENTB - BPARTNER | Claim Participant | ||
| 27 | ICLCCEVENTB - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 28 | ICLCCEVENTB - ROLE | Participant Role Key | ||
| 29 | ICLCLAIM - CLAIM | Number of Claim | ||
| 30 | ICLCLAIM - LOSSTYPE | Incident Type of a Claim | ||
| 31 | ICLCLAIM - POLPROD | Policy Product | ||
| 32 | ICLCLAIMA_DI - CHIND_CLA | Change category | ||
| 33 | ICLCLAIMA_DI - CLOBJECT | Claims Management Object | ||
| 34 | ICLCLAIMA_DI - OBJCAT | Claims Management Object Category | ||
| 35 | ICLCLAIMA_DI - SUBOBJCAT_CLA | Claim Subobject Category | ||
| 36 | ICLCLAIM_DI - CHIND_CLAIM | Change category | ||
| 37 | ICLCLAIM_DI - XDUMMYCLAIM | Flag: Dummy Claim | ||
| 38 | ICLE_BULKINV_DISCOUNT - ITEM | Claim Item | ||
| 39 | ICLE_BULKINV_DISCOUNT - XNEW_ENTRY | Checkbox | ||
| 40 | ICLE_BULKINV_PART - INVOICER | Invoicing Party | ||
| 41 | ICLE_BULKINV_PART - PAYEE | Payee Acc. to Invoice | ||
| 42 | ICLE_BULKINV_PART - SERVICEPROV | Business Partner Number of Service Provider | ||
| 43 | ICLE_PAYMENT_BULK - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 44 | ICLE_PAYMENT_BULK - ADDRNUMBER | Address Number for Checks | ||
| 45 | ICLE_PAYMENT_BULK - BENTYPE | Benefit Type | ||
| 46 | ICLE_PAYMENT_BULK - BENTYPENAME | Benefit Type Name | ||
| 47 | ICLE_PAYMENT_BULK - BKID | Bank Details ID | ||
| 48 | ICLE_PAYMENT_BULK - BPARTNER | Payee Acc. to Invoice | ||
| 49 | ICLE_PAYMENT_BULK - BULKINV_PAYTYPE | Collective Invoice Payment Type | ||
| 50 | ICLE_PAYMENT_BULK - BULKINV_PAYTYPEN | Description of Collective Invoice Payment Type | ||
| 51 | ICLE_PAYMENT_BULK - CLAIM | Number of Claim | ||
| 52 | ICLE_PAYMENT_BULK - CLIENT | Client | ||
| 53 | ICLE_PAYMENT_BULK - COVTYPE | Coverage Type | ||
| 54 | ICLE_PAYMENT_BULK - CURR | Claim Payment Currency | ||
| 55 | ICLE_PAYMENT_BULK - DESCRIP | Payee | ||
| 56 | ICLE_PAYMENT_BULK - METHOD | Payment Method | ||
| 57 | ICLE_PAYMENT_BULK - METHODTXT | Name of Payment Method | ||
| 58 | ICLE_PAYMENT_BULK - PAMPAID | Payments Made | ||
| 59 | ICLE_PAYMENT_BULK - PAYCAT | Record Type of Payment | ||
| 60 | ICLE_PAYMENT_BULK - PAYMENT | Number of Claim Payment | ||
| 61 | ICLE_PAYMENT_BULK - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 62 | ICLE_PAYMENT_BULK - SEL | Flag for Active Payment | ||
| 63 | ICLE_PAYMENT_BULK - STATUS | Internal Payment Status (Database Status) | ||
| 64 | ICLE_PAYMENT_BULK - STATUSTXT | Name of Status of Claim Payment | ||
| 65 | ICLE_PAYMENT_BULK - SUBCLAIM | Subclaim of Payment | ||
| 66 | ICLE_PAYMENT_BULK - TRANSFERDATE | Date Transferred to Disbursements | ||
| 67 | ICLE_PAYMENT_BULK - TRANSFERTIME | Transfer Date (UTC Date+Time) | ||
| 68 | ICLE_PAYMENT_BULK - TRANSFERTIMET | Transfer Time | ||
| 69 | ICLE_PAYMENT_BULK - XNOT_ON_DB | Checkbox | ||
| 70 | ICLH_ICLH40 - CLAIM | Number of Claim | ||
| 71 | ICLH_ICLH40 - INV_PART | Invoicing Party | ||
| 72 | ICLH_ICLH40 - LE_PART | Business Partner Number of Service Provider | ||
| 73 | ICLH_ICLH40 - PAYEE | Payee Acc. to Invoice | ||
| 74 | ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | ||
| 75 | ICLH_ICLH40 - SUBCLAIM | Subclaim | ||
| 76 | ICLH_ICLH40_BULKINVLIST_ALV - CLAIM | Number of Claim | ||
| 77 | ICLH_ICLH40_BULKINVLIST_ALV - INV_PART | Invoicing Party | ||
| 78 | ICLH_ICLH40_BULKINVLIST_ALV - LE_PART | Business Partner Number of Service Provider | ||
| 79 | ICLH_ICLH40_BULKINVLIST_ALV - PAYEE | Payee Acc. to Invoice | ||
| 80 | ICLH_ICLH40_BULKINVLIST_ALV - PROCUREMENT | ID of Claim Item Grouping | ||
| 81 | ICLH_ICLH40_BULKINVLIST_ALV - SUBCLAIM | Subclaim | ||
| 82 | ICLITEM - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 83 | ICLITEM - ITEMCAT | Claim Item Category | ||
| 84 | ICLITEM_DI - CHIND_ITEM | Change category | ||
| 85 | ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | ||
| 86 | ICLITEM_DI - SUBCLTYPE_ITEM | Subclaim Type | ||
| 87 | ICLPAY - INVOICEREF | External Invoice Number | ||
| 88 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 89 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 90 | ICLPAY_DI - CHIND_PAY | Change category | ||
| 91 | ICLPAY_DI - SUBCLAIM_PAY | Subclaim | ||
| 92 | ICL_CCEVENTB - BPARTNER | Claim Participant | ||
| 93 | ICL_CCEVENTB - ROLE | Participant Role Key | ||
| 94 | ICL_DI2 - DATELOSS | Date (Direct Input) | ||
| 95 | ICL_DI2 - LOSSTYPE | Incident Type of a Claim | ||
| 96 | ICL_DI2 - POLICY | Contract Number | ||
| 97 | ICL_DI2 - POLPROD | Policy Product | ||
| 98 | ICL_DIINIT - DATELOSS | Date (Direct Input) | ||
| 99 | ICL_DIINIT - LOSSTYPE | Incident Type of a Claim | ||
| 100 | ICL_DIINIT - POLICY | Contract Number | ||
| 101 | ICL_DIINIT - POLPROD | Policy Product | ||
| 102 | ICL_FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 103 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 104 | ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | ||
| 105 | ICSE_CCEVENT - CCTYPE | Claim Bundle Type | ||
| 106 | ICSE_CCEVENT - CURR | Currency of Claim Bundle Reserve | ||
| 107 | ICSE_CCEVENT - ISSUEDATE | Collective Invoice Date | ||
| 108 | ICSE_CCEVENT - PAYMENTLEVEL | Payment Level of a Collective Invoice | ||
| 109 | ICS_CLAIM - LOSSTYPE | Incident Type of a Claim | ||
| 110 | ICS_CLAIM - POLPROD | Policy Product | ||
| 111 | ICS_ITEM - ITEMCAT | Claim Item Category | ||
| 112 | ICS_PAY - INVOICEREF | External Invoice Number | ||
| 113 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 114 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 115 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 116 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 117 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 118 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 119 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 120 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 121 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 122 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 123 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 124 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 125 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 126 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 131 | TICL001 - COMPCODE_EVENT | Company Code of Claim Bundle | ||
| 132 | TICL321 - PLINEOFBUS | Insurance Line of Business |