Table/Structure Field list used by SAP ABAP Program RICL_AMTDONE_CD_CHECK (Report for Comparing Incoming Payment from FS-CD and FS-CM)
SAP ABAP Program
RICL_AMTDONE_CD_CHECK (Report for Comparing Incoming Payment from FS-CD and FS-CM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - AUGST | Clearing status | ||
| 2 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 3 | DFKKOP - BLART | Document Type | ||
| 4 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 6 | DFKKOP - AUGRD | Clearing Reason | ||
| 7 | ICLPAY - CHANGETIME | Changed: UTC Date+Time | ||
| 8 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 9 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 10 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 11 | ICLPAY - PAYCAT | Record Type of Payment | ||
| 12 | ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 13 | ICLPAY - CLAIM | Number of Claim | ||
| 14 | ICLPAY - AMTNEG | Amount Negotiated | ||
| 15 | ICLPAY - AMTDONE | Amount Paid or Received | ||
| 16 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 17 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 18 | ICLPAYI - REQUESTED | Amount Requested | ||
| 19 | ICLPAYI - CLAIM | Number of Claim | ||
| 20 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 21 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 22 | ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | ||
| 23 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 24 | ICS_PAY - AMTNEG | Amount Negotiated | ||
| 25 | ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 26 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 27 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 28 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 31 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 32 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 33 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 34 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 37 | VVKKCFREC - AUGBO | Clearing Amount in Open Item Currency | ||
| 38 | VVKKCFREC - CREATETIME | Created: UTC Date+Time | ||
| 39 | VVKKCFREC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | VVKKCFREC - REFCLAIM | Reference to Payment in Claims Management System | ||
| 41 | VVKKCFREC - VTREF | Reference Specifications from Contract |