Table/Structure Field list used by SAP ABAP Program LICLE_BULKSBR_BDTF13 (Include LICLE_BULKSBR_BDTF13)
SAP ABAP Program
LICLE_BULKSBR_BDTF13 (Include LICLE_BULKSBR_BDTF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCCEVENT - CCEVENT | Claim Bundle | ||
| 2 | ICLCCEVENT - SUBTYPE | Subtype of Claim Bundle Type | ||
| 3 | ICLCCEVENT - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 4 | ICLCCEVENTB - BPARTNER | Claim Participant | ||
| 5 | ICLCCEVENTB - ROLE | Participant Role Key | ||
| 6 | ICLEBULKSBR - BULKSBR | Number of Collective Subrogation/Recovery Settlement | ||
| 7 | ICLEBULKSBR - SUBTYPE | Subtype Settlement Collective Subrogation/Recovery | ||
| 8 | ICLEBULKSBR - RANGETO | Payment Assignment: Date To | ||
| 9 | ICLEBULKSBR - CLIENT | Client | ||
| 10 | ICLEBULKSBR - CHANGETIME | Changed: UTC Date+Time | ||
| 11 | ICLEBULKSBR - CHANGEDBY | Changed By | ||
| 12 | ICLEBULKSBR - CCEVENT | Claim Bundle | ||
| 13 | ICLEBULKSBR - BSR_PAYER | Payer | ||
| 14 | ICLEBULKSBR - ASSIGN_GUID16 | Compressed UUID (16 Character) | ||
| 15 | ICLEBULKSBR - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 16 | ICLE_BSR_REQUEST_DI_S - POSTDATE | Date (Direct Input) | ||
| 17 | ICLE_BSR_REQUEST_DI_S - PARKFLAG | Parked Payment | ||
| 18 | ICLE_BSR_REQUEST_DI_S - DUEDATE | Date (Direct Input) | ||
| 19 | ICLE_BSR_REQUEST_DI_S - BILLING | Number of Collective Subrogation/Recovery Settlement | ||
| 20 | ICLE_BS_BILLING_SCR - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 21 | ICLE_BS_BILLING_SCR - ASSIGN_GUID16 | Compressed UUID (16 Character) | ||
| 22 | ICLE_BS_BILLING_SCR - BSR_PAYER | Payer | ||
| 23 | ICLE_BS_BILLING_SCR - BULKSBR | Number of Collective Subrogation/Recovery Settlement | ||
| 24 | ICLE_BS_BILLING_SCR - CCEVENT | Claim Bundle | ||
| 25 | ICLE_BS_BILLING_SCR - CHANGEDBY | Changed By | ||
| 26 | ICLE_BS_BILLING_SCR - CHANGETIME | Changed: UTC Date+Time | ||
| 27 | ICLE_BS_BILLING_SCR - CLIENT | Client | ||
| 28 | ICLE_BS_BILLING_SCR - RANGETO | Payment Assignment: Date To | ||
| 29 | ICLE_BS_BILLING_SCR - SUBTYPE | Subtype Settlement Collective Subrogation/Recovery | ||
| 30 | ICLE_BULKSBR_REQI_S - BILLING | Number of Collective Subrogation/Recovery Settlement | ||
| 31 | ICLE_BULKSBR_REQI_S - BUNDLE | Claim Bundle | ||
| 32 | ICLE_BULKSBR_REQI_S - REQITEM_NR | Collective Subrogation/Recovery: Receivable Item | ||
| 33 | ICLE_BULKSBR_REQ_S - PARKFLAG | Parked Payment | ||
| 34 | ICLE_BULKSBR_REQ_S - DUEDATE | Due Date for Net Payment | ||
| 35 | ICLE_BULKSBR_REQ_S - POSTDATE | Posting Date | ||
| 36 | ICLE_BULKSBR_REQ_S - STATUS | Internal Payment Status (Database Status) | ||
| 37 | ICLE_BULKSBR_REQ_S - BUNDLE | Claim Bundle | ||
| 38 | ICLE_BULKSBR_REQ_S - CREATEDBY | Created By | ||
| 39 | ICLE_BULKSBR_REQ_S - BILLING | Number of Collective Subrogation/Recovery Settlement | ||
| 40 | ICLE_BULKSBR_REQ_S - AMTNEG | Amount Negotiated | ||
| 41 | ICLE_BULKSBR_REQ_S - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 42 | ICLPAY - AMTNEG | Amount Negotiated | ||
| 43 | ICLPAY - CREATEDBY | Created By | ||
| 44 | ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 45 | ICLPAY - DUEDATE | Due Date for Net Payment | ||
| 46 | ICLPAY - POSTDATE | Posting Date | ||
| 47 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 48 | ICL_INCL_ORG3 - CREATEDBY | Created By | ||
| 49 | ICL_INCL_VER5 - CHANGEDBY | Changed By | ||
| 50 | ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | ||
| 51 | ICSE_BULKSBR_DATA - RANGETO | Payment Assignment: Date To | ||
| 52 | ICSE_BULKSBR_DATA - SUBTYPE | Subtype Settlement Collective Subrogation/Recovery | ||
| 53 | ICSE_BULKSBR_DATA - BSR_PAYER | Payer | ||
| 54 | ICSE_BULKSBR_DATA - ASSIGN_GUID16 | Compressed UUID (16 Character) | ||
| 55 | ICSE_CCEVENT - SUBTYPE | Subtype of Claim Bundle Type | ||
| 56 | ICS_PAY - AMTNEG | Amount Negotiated | ||
| 57 | ICS_PAY - CREATEDBY | Created By | ||
| 58 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 59 | ICS_PAY - DUEDATE | Due Date for Net Payment | ||
| 60 | ICS_PAY - POSTDATE | Posting Date | ||
| 61 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 66 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 67 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 68 | TBZ0K - AKTYP | Activity Category |