Table/Structure Field list used by SAP ABAP Program RICL_PAYMENT_REPORTF02 (Include RICL_PAYMENT_REPORTF02)
SAP ABAP Program 
RICL_PAYMENT_REPORTF02 (Include RICL_PAYMENT_REPORTF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 2 | Table/Structure Field |
DFKKKO - ERNAM | Name of Person who Created the Object | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 5 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
DFKKOP - PYMET | Payment Method | |
| 9 | Table/Structure Field |
DFKKOP - OPTXT | Item text | |
| 10 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 11 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 13 | Table/Structure Field |
DFKKOP - EMBVT | Bank Details ID of Payee | |
| 14 | Table/Structure Field |
DFKKOP - EMADR | Address number | |
| 15 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
ICLPARTOCC - CHANGETIME | Changed: UTC Date+Time | |
| 17 | Table/Structure Field |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
| 18 | Table/Structure Field |
ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | |
| 19 | Table/Structure Field |
ICLPARTOCC - ROLE | Participant Role Key | |
| 20 | Table/Structure Field |
ICLPARTOCC - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 21 | Table/Structure Field |
ICLPARTOCC - CLIENT | Client | |
| 22 | Table/Structure Field |
ICLPARTOCC - CLAIM | Number of Claim | |
| 23 | Table/Structure Field |
ICLPARTOCC - CHANGEDBY | Changed By | |
| 24 | Table/Structure Field |
ICLPARTOCC - BPARTNER | Claim Participant | |
| 25 | Table/Structure Field |
ICLPARTOCC - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 26 | Table/Structure Field |
ICLPAY - PAYMENT | Number of Claim Payment | |
| 27 | Table/Structure Field |
ICLPAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
| 28 | Table/Structure Field |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
| 29 | Table/Structure Field |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
| 30 | Table/Structure Field |
ICLPAY - POSTDATE | Posting Date | |
| 31 | Table/Structure Field |
ICLPAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 32 | Table/Structure Field |
ICLPAY - PAYCAT | Record Type of Payment | |
| 33 | Table/Structure Field |
ICLPAY - NOTE | Payment Note | |
| 34 | Table/Structure Field |
ICLPAY - METHOD | Payment Method | |
| 35 | Table/Structure Field |
ICLPAY - DUEDATE | Due Date for Net Payment | |
| 36 | Table/Structure Field |
ICLPAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 37 | Table/Structure Field |
ICLPAY - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 38 | Table/Structure Field |
ICLPAY - DOCDATE | Document Date of Payment | |
| 39 | Table/Structure Field |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 40 | Table/Structure Field |
ICLPAY - ADDRNUMBER | Address Number for Checks | |
| 41 | Table/Structure Field |
ICLPAY - BKID | Bank Details ID | |
| 42 | Table/Structure Field |
ICLPAY - CHANGEDBY | Changed By | |
| 43 | Table/Structure Field |
ICLPAY - CHANGETIME | Changed: UTC Date+Time | |
| 44 | Table/Structure Field |
ICLPAY - CLIENT | Client | |
| 45 | Table/Structure Field |
ICLPAY - CREATEDBY | Created By | |
| 46 | Table/Structure Field |
ICLPAY - CREATETIME | Created: UTC Date+Time | |
| 47 | Table/Structure Field |
ICLPAY - CURR | Claim Payment Currency | |
| 48 | Table/Structure Field |
ICLPAY - CLAIM | Number of Claim | |
| 49 | Table/Structure Field |
ICLPAYI - CLIENT | Client | |
| 50 | Table/Structure Field |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
| 51 | Table/Structure Field |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
| 52 | Table/Structure Field |
ICLPAYI - PAYMENT | Number of Claim Payment | |
| 53 | Table/Structure Field |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
| 54 | Table/Structure Field |
ICLPAYI - PAMPAID | Payment Amount | |
| 55 | Table/Structure Field |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 56 | Table/Structure Field |
ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 57 | Table/Structure Field |
ICLPAYI - CLAIM | Number of Claim | |
| 58 | Table/Structure Field |
ICLPAYI - CHANGETIME | Changed: UTC Date+Time | |
| 59 | Table/Structure Field |
ICLPAYI - CHANGEDBY | Changed By | |
| 60 | Table/Structure Field |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 61 | Table/Structure Field |
ICL_INCL_ORG3 - CREATEDBY | Created By | |
| 62 | Table/Structure Field |
ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | |
| 63 | Table/Structure Field |
ICL_INCL_VER5 - CHANGEDBY | Changed By | |
| 64 | Table/Structure Field |
ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | |
| 65 | Table/Structure Field |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
| 66 | Table/Structure Field |
ICS_PAY - DUEDATE | Due Date for Net Payment | |
| 67 | Table/Structure Field |
ICS_PAY - TRANSFERTIME | Transfer Date (UTC Date+Time) | |
| 68 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 69 | Table/Structure Field |
ICS_PAY - POSTDATE | Posting Date | |
| 70 | Table/Structure Field |
ICS_PAY - PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 71 | Table/Structure Field |
ICS_PAY - PAYCAT | Record Type of Payment | |
| 72 | Table/Structure Field |
ICS_PAY - NOTE | Payment Note | |
| 73 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 74 | Table/Structure Field |
ICS_PAY - DOCUMENTREF | Reference for Payment Document Created in Subledger | |
| 75 | Table/Structure Field |
ICS_PAY - DOCDATE | Document Date of Payment | |
| 76 | Table/Structure Field |
ICS_PAY - CURR | Claim Payment Currency | |
| 77 | Table/Structure Field |
ICS_PAY - CREATETIME | Created: UTC Date+Time | |
| 78 | Table/Structure Field |
ICS_PAY - CREATEDBY | Created By | |
| 79 | Table/Structure Field |
ICS_PAY - BKID | Bank Details ID | |
| 80 | Table/Structure Field |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
| 81 | Table/Structure Field |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
| 82 | Table/Structure Field |
ICS_PAYI - PAMPAID | Payment Amount | |
| 83 | Table/Structure Field |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 84 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |
