Table/Structure Field list used by SAP ABAP Program LICLH_PAYSUGGEST_EXTF02 (Include LICLH_PAYSUGGEST_EXTF02)
SAP ABAP Program 
LICLH_PAYSUGGEST_EXTF02 (Include LICLH_PAYSUGGEST_EXTF02) is using
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Class (5)
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Data Element (5)
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Table/Structure Field (79)
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Function Module (18)
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Interface (1)
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Message Class (2)
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Message Number (9)
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Class Method (4)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 2 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 3 | Table/Structure Field |
BAL_S_EXCM - CONTINUE | Single-Character Flag | |
| 4 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
ICLH_ICLH40 - EXTERNALREF | External Invoice Number | |
| 8 | Table/Structure Field |
ICLH_ICLH40 - ISSUEDATE | Invoice Date | |
| 9 | Table/Structure Field |
ICLH_ICLH40 - PAYEE | Payee Acc. to Invoice | |
| 10 | Table/Structure Field |
ICLH_ICLH40 - PURPOSE | Purpose | |
| 11 | Table/Structure Field |
ICLH_ICLH49 - PURPOSE | Purpose | |
| 12 | Table/Structure Field |
ICLH_ICLH56 - EXTERNALREF | External Invoice Number | |
| 13 | Table/Structure Field |
ICLH_ICLH59 - ISSUEDATE | Invoice Date | |
| 14 | Table/Structure Field |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
| 15 | Table/Structure Field |
ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | |
| 16 | Table/Structure Field |
ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | |
| 17 | Table/Structure Field |
ICL_ACTUAL - SUBOBJECT | Claim Subobject | |
| 18 | Table/Structure Field |
ICL_CCALC_SPECIFIER - SUBCLAIM | Subclaim | |
| 19 | Table/Structure Field |
ICL_CCALC_STATUS - SUBCLAIM | Subclaim | |
| 20 | Table/Structure Field |
ICL_LIMDED_SPEC - SUBCLAIM | Subclaim | |
| 21 | Table/Structure Field |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
| 22 | Table/Structure Field |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
| 23 | Table/Structure Field |
ICL_PAYGUI - XAPPROVE | Flag for Mandatory Approval of Payments | |
| 24 | Table/Structure Field |
ICL_PAYGUI - PAMPAID | Payments Made | |
| 25 | Table/Structure Field |
ICL_PAYGUI - DESCRIP | Payee | |
| 26 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
| 27 | Table/Structure Field |
ICL_PAYGUI_APPROVAL - XAPPROVE | Flag for Mandatory Approval of Payments | |
| 28 | Table/Structure Field |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
| 29 | Table/Structure Field |
ICL_PAYGUI_BP - DESCRIP | Payee | |
| 30 | Table/Structure Field |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
| 31 | Table/Structure Field |
ICL_PAYH - XBULK | Flag for Bulk Payment | |
| 32 | Table/Structure Field |
ICL_PAYH - XAPPROVE | Flag for Mandatory Approval of Payments | |
| 33 | Table/Structure Field |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
| 34 | Table/Structure Field |
ICL_PAYH - POSTDATE | Posting Date | |
| 35 | Table/Structure Field |
ICL_PAYH - PHCODI | Category for Processing Payments in Direct Input | |
| 36 | Table/Structure Field |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
| 37 | Table/Structure Field |
ICL_PAYH - PAYCAT | Record Type of Payment | |
| 38 | Table/Structure Field |
ICL_PAYH - PAMPAID | Payments Made | |
| 39 | Table/Structure Field |
ICL_PAYH - METHOD | Payment Method | |
| 40 | Table/Structure Field |
ICL_PAYH - DUEDATE | Due Date for Net Payment | |
| 41 | Table/Structure Field |
ICL_PAYH - DOCDATE | Document Date of Payment | |
| 42 | Table/Structure Field |
ICL_PAYH - DESCRIP | Payee | |
| 43 | Table/Structure Field |
ICL_PAYH - CLAIM | Number of Claim | |
| 44 | Table/Structure Field |
ICL_PAYH - BPARTNER | Claim Payment Recipient | |
| 45 | Table/Structure Field |
ICL_PAYH - BKID | Bank Details ID | |
| 46 | Table/Structure Field |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | |
| 47 | Table/Structure Field |
ICL_PAYH - NOTE | Payment Note | |
| 48 | Table/Structure Field |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 49 | Table/Structure Field |
ICL_PAYO - XBULK | Flag for Bulk Payment | |
| 50 | Table/Structure Field |
ICL_PAYO - XAPPROVE | Flag for Mandatory Approval of Payments | |
| 51 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 52 | Table/Structure Field |
ICL_PAYO - POSTDATE | Posting Date | |
| 53 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 54 | Table/Structure Field |
ICL_PAYO - PAYCAT | Record Type of Payment | |
| 55 | Table/Structure Field |
ICL_PAYO - PAMPAID | Payments Made | |
| 56 | Table/Structure Field |
ICL_PAYO - NOTE | Payment Note | |
| 57 | Table/Structure Field |
ICL_PAYO - DUEDATE | Due Date for Net Payment | |
| 58 | Table/Structure Field |
ICL_PAYO - DOCDATE | Document Date of Payment | |
| 59 | Table/Structure Field |
ICL_PAYO - DESCRIP | Payee | |
| 60 | Table/Structure Field |
ICL_PAYO - CLAIM | Number of Claim | |
| 61 | Table/Structure Field |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
| 62 | Table/Structure Field |
ICL_PAYO - BKID | Bank Details ID | |
| 63 | Table/Structure Field |
ICL_PAYO - ADDRNUMBER | Address Number for Checks | |
| 64 | Table/Structure Field |
ICL_PAYO - METHOD | Payment Method | |
| 65 | Table/Structure Field |
ICL_SPLIT_ITEMLIST - GROSAMOUNT | Gross Amount | |
| 66 | Table/Structure Field |
ICL_SPLIT_ITEMLIST - ITEMLIST | ICL_SPLIT_ITEMLIST-ITEMLIST | |
| 67 | Table/Structure Field |
ICL_SPLIT_ITEMLIST - POSTDATE | Posting Date | |
| 68 | Table/Structure Field |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
| 69 | Table/Structure Field |
ICS_PAY - POSTDATE | Posting Date | |
| 70 | Table/Structure Field |
ICS_PAY - PAYCAT | Record Type of Payment | |
| 71 | Table/Structure Field |
ICS_PAY - NOTE | Payment Note | |
| 72 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 73 | Table/Structure Field |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
| 74 | Table/Structure Field |
ICS_PAY - DOCDATE | Document Date of Payment | |
| 75 | Table/Structure Field |
ICS_PAY - BKID | Bank Details ID | |
| 76 | Table/Structure Field |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
TICL561 - HAPPROVE | Processing Method for Approval of Payments in DI |
