Table/Structure Field list used by SAP ABAP Program LICLE_BULKSBR_BDTF07 (Include LICLE_BULKSBR_BDTF07)
SAP ABAP Program
LICLE_BULKSBR_BDTF07 (Include LICLE_BULKSBR_BDTF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 3 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 4 | ALV_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 5 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 6 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 7 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 8 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 9 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 10 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 11 | DISVARIANT - REPORT | ABAP Program Name | ||
| 12 | ICLCLAIM - CLAIM | Number of Claim | ||
| 13 | ICLCLAIMASSIGN - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 14 | ICLCLAIMASSIGN - ASSIGNCAT | Link Type | ||
| 15 | ICLCLAIMASSIGN - CLAIM | Number of Claim | ||
| 16 | ICLCLAIMASSIGN - SGUID | UUID of Source Entry of a Link | ||
| 17 | ICLCLAIMASSIGN - TARGETTAB | Table Name of Link Target | ||
| 18 | ICLCLAIMASSIGN - TCLAIM | Number of Reference Claim | ||
| 19 | ICLCLAIMASSIGN - TGUID | UUID of Target Entry of a Link | ||
| 20 | ICLEBULKSBR - BULKSBR | Number of Collective Subrogation/Recovery Settlement | ||
| 21 | ICLEBULKSBR - CCEVENT | Claim Bundle | ||
| 22 | ICLE_BS_BILLING_SCR - BULKSBR | Number of Collective Subrogation/Recovery Settlement | ||
| 23 | ICLE_BS_BILLING_SCR - CCEVENT | Claim Bundle | ||
| 24 | ICLE_BULKSBR_REQI_S - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 25 | ICLE_BULKSBR_REQI_S - BENTYPE | Benefit Type | ||
| 26 | ICLE_BULKSBR_REQI_S - BENTYPEN | Benefit Type Name | ||
| 27 | ICLE_BULKSBR_REQI_S - BILLING | Number of Collective Subrogation/Recovery Settlement | ||
| 28 | ICLE_BULKSBR_REQI_S - BUNDLE | Claim Bundle | ||
| 29 | ICLE_BULKSBR_REQI_S - CLAIM | Number of Claim | ||
| 30 | ICLE_BULKSBR_REQI_S - COVTYPE | Coverage Type | ||
| 31 | ICLE_BULKSBR_REQI_S - COVTYPEN | Name of Coverage Type | ||
| 32 | ICLE_BULKSBR_REQI_S - PAMPAID | Payment Amount | ||
| 33 | ICLE_BULKSBR_REQI_S - PAYI_AMT | Coll.Subrogation/Recovery: Amount of Associated Payment Item | ||
| 34 | ICLE_BULKSBR_REQI_S - PAYMENT | Number of Claim Payment | ||
| 35 | ICLE_BULKSBR_REQI_S - PAYMENTITEM | Claim Payment Item | ||
| 36 | ICLE_BULKSBR_REQI_S - RECEIVED | Collective Subrogation/Recovery Receivable Itm: Amt Receivd | ||
| 37 | ICLE_BULKSBR_REQI_S - REF_PAYITEM | Coll.Subrogatn/Recovery: Ref.of Receivable Item to Payt Item | ||
| 38 | ICLE_BULKSBR_REQI_S - REQITEM_NR | Collective Subrogation/Recovery: Receivable Item | ||
| 39 | ICLE_BULKSBR_REQI_S - REQUESTED | Amount Requested | ||
| 40 | ICLE_BULKSBR_REQI_S - REQUESTED_ORIG | Original Amount Requested | ||
| 41 | ICLE_BULKSBR_REQI_S - SUBCLAIM | Subclaim of Payment | ||
| 42 | ICLE_BULKSBR_REQ_S - BILLING | Number of Collective Subrogation/Recovery Settlement | ||
| 43 | ICLE_BULKSBR_REQ_S - BUNDLE | Claim Bundle | ||
| 44 | ICLE_BULKSBR_REQ_S - CLAIM | Number of Claim | ||
| 45 | ICLE_BULKSBR_REQ_S - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 46 | ICLE_BULKSBR_REQ_S - PAYMENT | Number of Claim Payment | ||
| 47 | ICLE_BULKSBR_REQ_S - STATUS | Internal Payment Status (Database Status) | ||
| 48 | ICLE_BULKSBR_REQ_S - STATUSTXT | Status Text (Settlement/Receivable in Coll.Subro/Recovery) | ||
| 49 | ICLE_BULKSBR_REQ_S - SUBCLAIM | Subclaim of Payment | ||
| 50 | ICLPAY - CLAIM | Number of Claim | ||
| 51 | ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 52 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 53 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 54 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 55 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 56 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 57 | ICLPAYI - BENTYPE | Benefit Type | ||
| 58 | ICLPAYI - CLAIM | Number of Claim | ||
| 59 | ICLPAYI - COVTYPE | Coverage Type | ||
| 60 | ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 61 | ICLPAYI - PAMPAID | Payment Amount | ||
| 62 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 63 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 64 | ICLPAYI - REQUESTED | Amount Requested | ||
| 65 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 66 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 67 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 68 | ICL_TICL162 - BENTYPE | Benefit Type | ||
| 69 | ICL_TICL162 - COVTYPE | Coverage Type | ||
| 70 | ICL_TICL162 - XSELECRCVP | Benefit Type Can Be Selected for Receivables | ||
| 71 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 72 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 73 | ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 74 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 75 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 76 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 77 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 78 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 79 | LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | ||
| 80 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 81 | LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | ||
| 82 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 83 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 84 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 85 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 86 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 87 | LVC_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 88 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 89 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 90 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 91 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 92 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 93 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 94 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 95 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 96 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 97 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 98 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | TBZ0K - AKTYP | Activity Category | ||
| 102 | TICL162 - BENTYPE | Benefit Type | ||
| 103 | TICL162 - XSELECRCVP | Benefit Type Can Be Selected for Receivables |