Table/Structure Field list used by SAP ABAP Program RICL_REASSIGNMENT (List of All Reassigned Payments)
SAP ABAP Program
RICL_REASSIGNMENT (List of All Reassigned Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 5 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 6 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 7 | ALV_S_FCAT - REPTEXT | Heading | ||
| 8 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 9 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 10 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 11 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 12 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 13 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 14 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 15 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 16 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 17 | BUT000 - PARTNER | Business Partner Number | ||
| 18 | DD03P - REPTEXT | Heading | ||
| 19 | DD03P - SCRTEXT_L | Long Field Label | ||
| 20 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 21 | DD03P - SCRTEXT_S | Short Field Label | ||
| 22 | DISVARIANT - REPORT | ABAP Program Name | ||
| 23 | DYNPREAD - FIELDNAME | Field name | ||
| 24 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 25 | EXT_OBJECT - EXT_OBJID | Object ID | ||
| 26 | HRI1240 - EXT_OBJID | Object ID | ||
| 27 | HRP1240 - EXT_OBJID | Object ID | ||
| 28 | ICLCLAIM - OWNER_GRP | Claim Handler Group | ||
| 29 | ICLPARTOCC - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 30 | ICLPARTOCC - BPARTNER | Claim Participant | ||
| 31 | ICLPARTOCC - CLAIM | Number of Claim | ||
| 32 | ICLPARTOCC - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 33 | ICLPARTOCC - ROLE | Participant Role Key | ||
| 34 | ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | ||
| 35 | ICLPARTOCC - SUBOBJECT | Claim Subobject | ||
| 36 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 37 | ICLPAY - CHANGEDBY | Changed By | ||
| 38 | ICLPAY - CHANGETIME | Changed: UTC Date+Time | ||
| 39 | ICLPAY - CLAIM | Number of Claim | ||
| 40 | ICLPAY - CLIENT | Client | ||
| 41 | ICLPAY - CURR | Claim Payment Currency | ||
| 42 | ICLPAY - OWNERTYPE_GRP | Responsible Organization Category | ||
| 43 | ICLPAY - OWNER_GRP | Responsible Organizational Unit | ||
| 44 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 45 | ICLPAY - POSTDATE | Posting Date | ||
| 46 | ICLPAY - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 47 | ICLPAY - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 48 | ICLPAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 49 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 50 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 51 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 52 | ICLPAYI - CLAIM | Number of Claim | ||
| 53 | ICLPAYI - CLIENT | Client | ||
| 54 | ICLPAYI - PAMPAID | Payment Amount | ||
| 55 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 56 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 57 | ICLPAYI - TREASON | Payment Reason | ||
| 58 | ICLSUBCL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 59 | ICLSUBCL - CLAIM | Number of Claim | ||
| 60 | ICLSUBCL - CLIENT | Client | ||
| 61 | ICLSUBCL - SUBCLAIM | Subclaim | ||
| 62 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 63 | ICL_INCL_VER5 - CHANGEDBY | Changed By | ||
| 64 | ICL_INCL_VER5 - CHANGETIME | Changed: UTC Date+Time | ||
| 65 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 66 | ICL_JOURNAL_ENTRY - AMOUNTFROM | Reassigned Payment Amount | ||
| 67 | ICL_JOURNAL_ENTRY - AMOUNTTO | Payment Amount Reassigned | ||
| 68 | ICL_JOURNAL_ENTRY - CHANGEDBY | Changed By | ||
| 69 | ICL_JOURNAL_ENTRY - CLAIMNOFROM | Claim Number (Reassignment Reference) | ||
| 70 | ICL_JOURNAL_ENTRY - CLAIMNOTO | Number of Claim | ||
| 71 | ICL_JOURNAL_ENTRY - CLMTFROM | Claimant from Whom Reassignment Was Made | ||
| 72 | ICL_JOURNAL_ENTRY - CLMTTO | Claimant to Whom Reassignment Was Made | ||
| 73 | ICL_JOURNAL_ENTRY - CURR | Claim Payment Currency | ||
| 74 | ICL_JOURNAL_ENTRY - INS_CLMTFR | Policyholder/Claimant | ||
| 75 | ICL_JOURNAL_ENTRY - INS_CLMTTO | Policyholder/Claimant | ||
| 76 | ICL_JOURNAL_ENTRY - OWNERN | Name of Claim Handler | ||
| 77 | ICL_JOURNAL_ENTRY - OWNERTYPE_GRP | Object Type of Claim Handler Group | ||
| 78 | ICL_JOURNAL_ENTRY - OWNER_GRP | Claim Handler Group | ||
| 79 | ICL_JOURNAL_ENTRY - PAYMENTFROM | Claim Payment from Which Reassignment Was Made | ||
| 80 | ICL_JOURNAL_ENTRY - PAYMENTTO | Claim Payment to Which Reassignment Made | ||
| 81 | ICL_JOURNAL_ENTRY - POSTDATE | Posting Date | ||
| 82 | ICL_JOURNAL_ENTRY - SUBCLAIMFROM | Subclaim (Reassignment Reference) | ||
| 83 | ICL_JOURNAL_ENTRY - SUBCLAIMTO | Subclaim | ||
| 84 | ICL_JOURNAL_ENTRY - SUBCLTYPEFROM | Coverage Type from Which Reassignment Made | ||
| 85 | ICL_JOURNAL_ENTRY - SUBCLTYPENFROM | Name of Coverage Type from Which Reassignment Made | ||
| 86 | ICL_JOURNAL_ENTRY - SUBCLTYPENTO | Name of Coverage Type to Which Reasssignment Made | ||
| 87 | ICL_JOURNAL_ENTRY - SUBCLTYPETO | Coverage Type to Which Reassignment Made | ||
| 88 | ICL_JOURNAL_ENTRY - TREASONFROM | Payment Reason of Payment That Was Reassigned | ||
| 89 | ICL_JOURNAL_ENTRY - TREASONTO | Payment Reason of Payment to Which Reassignment Made | ||
| 90 | ICL_RBP - RBPOBJID | Object ID of Performer | ||
| 91 | ICL_RBP - RBPOTYPE | Object Type of Performer | ||
| 92 | ICL_RBP - RBPROLE | Performer Role | ||
| 93 | ICL_RBPOBJ_S_PE - RBPOBJID | Object ID of Performer | ||
| 94 | ICL_RBPOBJ_S_PE - RBPOTYPE | Object Type of Performer | ||
| 95 | ICL_RBP_S_PE - RBPOBJID | Object ID of Performer | ||
| 96 | ICL_RBP_S_PE - RBPOTYPE | Object Type of Performer | ||
| 97 | ICL_RBP_S_PE - RBPROLE | Performer Role | ||
| 98 | ICS_CLAIM - OWNER_GRP | Claim Handler Group | ||
| 99 | ICS_PAY - CURR | Claim Payment Currency | ||
| 100 | ICS_PAY - OWNERTYPE_GRP | Responsible Organization Category | ||
| 101 | ICS_PAY - OWNER_GRP | Responsible Organizational Unit | ||
| 102 | ICS_PAY - POSTDATE | Posting Date | ||
| 103 | ICS_PAY - REFCLAIM | Claim Number (Reassignment Reference) | ||
| 104 | ICS_PAY - REFPAYMENT | Claim Payment (Reassignment Reference) | ||
| 105 | ICS_PAY - REFSUBCLAIM | Subclaim (Reassignment Reference) | ||
| 106 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 107 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 108 | ICS_PAYI - TREASON | Payment Reason | ||
| 109 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 110 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 111 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 112 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 113 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 114 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 115 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 116 | LVC_S_FCAT - REPTEXT | Heading | ||
| 117 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 118 | LVC_S_LAYI - CLASS | Natural number | ||
| 119 | LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | ||
| 120 | LVC_S_LAYN - ISFOLDER | Flag (X or Blank) | ||
| 121 | OBJEC - OBJID | Object ID | ||
| 122 | OBJEC - OTYPE | Object Type | ||
| 123 | OBJEC - STEXT | Object Name | ||
| 124 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 125 | RSDSTABS - PRIM_TAB | Table Name | ||
| 126 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 127 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 128 | SCREEN - INPUT | SCREEN-INPUT | ||
| 129 | STRUC - OBJID | Extended Object ID | ||
| 130 | STRUC - OTYPE | Object Type | ||
| 131 | STRUC - PUP | Pointer Up | ||
| 132 | STRUC - SEQNR | Index of Entry | ||
| 133 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 134 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 135 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 136 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 137 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 138 | SYST - MSGID | ABAP System Field: Message ID | ||
| 139 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 140 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 141 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 145 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 146 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 147 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 148 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 149 | T000 - MANDT | Client | ||
| 150 | T000 - MWAER | Standard currency throughout client | ||
| 151 | T778A - WEGID | Evaluation Path | ||
| 152 | TCURC - WAERS | Currency Key | ||
| 153 | TICL004T - LANGU | Language Key | ||
| 154 | TICL004T - NAME | Subclaim Type Name | ||
| 155 | TICL004T - SUBCLTYPE | Subclaim Type | ||
| 156 | TREEMBITEM - CLASS | Natural number | ||
| 157 | TREEMBNODE - ISFOLDER | Flag (X or Blank) | ||
| 158 | TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | ||
| 159 | TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | ||
| 160 | TREEV_HHDR - WIDTH | Natural number | ||
| 161 | TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |