Table/Structure Field list used by SAP ABAP Program RICL_PAYMENT_CD_TRANSFER (Post Payments to Subledger)
SAP ABAP Program
RICL_PAYMENT_CD_TRANSFER (Post Payments to Subledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
2 | ![]() |
ICLCLAIM - GENERAT | Policy Product Generation | |
3 | ![]() |
ICLCLAIM - POLPROD | Policy Product | |
4 | ![]() |
ICLCLAIM - VERSION | Policy Product Version | |
5 | ![]() |
ICLCLAIM - ACTIVE | Table entry is active (A) or in suspense (S) | |
6 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
7 | ![]() |
ICLPAY - SUBROSTATUS | Legal Status of Subrogation | |
8 | ![]() |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
9 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
10 | ![]() |
ICLPAY - NOTE | Payment Note | |
11 | ![]() |
ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
12 | ![]() |
ICLPAY - DOCDATE | Document Date of Payment | |
13 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
14 | ![]() |
ICLPAY - CHANGEDBY | Changed By | |
15 | ![]() |
ICLPAY - BKID | Bank Details ID | |
16 | ![]() |
ICLPAY - APPROVEDTIME | Date Checked (UTC Date+Time) | |
17 | ![]() |
ICLPAY - APPROVEDBY | Checked By | |
18 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
19 | ![]() |
ICLPAY - ADDRNUMBER | Address Number for Checks | |
20 | ![]() |
ICLPAY - CREATEDBY | Created By | |
21 | ![]() |
ICLPAYEE - ROLENAME | Long Name of Participant Role | |
22 | ![]() |
ICLPAYEE - ROLE | Participant Role Key | |
23 | ![]() |
ICLPAYEE - CLAIM | Number of Claim | |
24 | ![]() |
ICLPAYEE - BPARTNER | Claim Participant | |
25 | ![]() |
ICLPAYEE - ACTIVE | Table entry is active (A) or in suspense (S) | |
26 | ![]() |
ICL_CD_TRANSFER - SUBRC | Subroutines for return code | |
27 | ![]() |
ICL_CD_TRANSFER - SUBCLAIM | Subclaim | |
28 | ![]() |
ICL_CD_TRANSFER - ROLENAME | Long Name of Participant Role | |
29 | ![]() |
ICL_CD_TRANSFER - ROLE | Participant Role Key | |
30 | ![]() |
ICL_CD_TRANSFER - PAYMENT | Number of Claim Payment | |
31 | ![]() |
ICL_CD_TRANSFER - NOTE | Payment Note | |
32 | ![]() |
ICL_CD_TRANSFER - MSGV4 | Message Variable | |
33 | ![]() |
ICL_CD_TRANSFER - MSGV3 | Message Variable | |
34 | ![]() |
ICL_CD_TRANSFER - MSGV2 | Message Variable | |
35 | ![]() |
ICL_CD_TRANSFER - MSGV1 | Message Variable | |
36 | ![]() |
ICL_CD_TRANSFER - MSGTY | Message Type | |
37 | ![]() |
ICL_CD_TRANSFER - MSGLI | Message Text | |
38 | ![]() |
ICL_CD_TRANSFER - MSGNO | Message Number | |
39 | ![]() |
ICL_CD_TRANSFER - ADDRNUMBER | Address Number for Checks | |
40 | ![]() |
ICL_CD_TRANSFER - APPROVEDBY | Checked By | |
41 | ![]() |
ICL_CD_TRANSFER - APPROVEDTIME | Date Checked (UTC Date+Time) | |
42 | ![]() |
ICL_CD_TRANSFER - BKID | Bank Details ID | |
43 | ![]() |
ICL_CD_TRANSFER - BPARTNER | Claim Participant | |
44 | ![]() |
ICL_CD_TRANSFER - CHANGEDBY | Changed By | |
45 | ![]() |
ICL_CD_TRANSFER - CLAIM | Number of Claim | |
46 | ![]() |
ICL_CD_TRANSFER - DOCDATE | Document Date of Payment | |
47 | ![]() |
ICL_CD_TRANSFER - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
48 | ![]() |
ICL_CD_TRANSFER - MSGID | Message Class | |
49 | ![]() |
ICL_INCL_ORG3 - CREATEDBY | Created By | |
50 | ![]() |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
51 | ![]() |
ICS_CLAIM - GENERAT | Policy Product Generation | |
52 | ![]() |
ICS_CLAIM - POLPROD | Policy Product | |
53 | ![]() |
ICS_CLAIM - VERSION | Policy Product Version | |
54 | ![]() |
ICS_PAY - SUBROSTATUS | Legal Status of Subrogation | |
55 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
56 | ![]() |
ICS_PAY - NOTE | Payment Note | |
57 | ![]() |
ICS_PAY - BKID | Bank Details ID | |
58 | ![]() |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
59 | ![]() |
ICS_PAY - CREATEDBY | Created By | |
60 | ![]() |
ICS_PAY - APPROVEDTIME | Date Checked (UTC Date+Time) | |
61 | ![]() |
ICS_PAY - APPROVEDBY | Checked By | |
62 | ![]() |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
63 | ![]() |
ICS_PAY - DOCDATE | Document Date of Payment | |
64 | ![]() |
ICS_PAYEE - BPARTNER | Claim Participant | |
65 | ![]() |
ICS_PAYEE - ROLE | Participant Role Key | |
66 | ![]() |
ICS_PAYEE - ROLENAME | Long Name of Participant Role | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
TICL321 - GENERAT | Policy Product Generation | |
75 | ![]() |
TICL321 - PLINEOFBUS | Insurance Line of Business | |
76 | ![]() |
TICL321 - POLPROD | Policy Product | |
77 | ![]() |
TICL321 - VERSION | Policy Product Version |