Table/Structure Field list used by SAP ABAP Program RICL_PAYMENT_REPORT (Evaluation of FS-CD Documents and FS-CM Payments)
SAP ABAP Program 
RICL_PAYMENT_REPORT (Evaluation of FS-CD Documents and FS-CM Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 2 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 5 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 6 | Table/Structure Field |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 7 | Table/Structure Field |
ICLPAY - CLAIM | Number of Claim | |
| 8 | Table/Structure Field |
ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 9 | Table/Structure Field |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
| 10 | Table/Structure Field |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
| 11 | Table/Structure Field |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 12 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 13 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 14 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME |
