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