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 |
---|---|---|---|---|
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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 |