Table/Structure Field list used by SAP ABAP Program SAPLICL_CF_BDT_INT (Zahlungsschnittstellen)
SAP ABAP Program 
SAPLICL_CF_BDT_INT (Zahlungsschnittstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ICL_CDDOCCH - AMOUNT | Amount of Collection/Disbursement Document | SOURCE ICL_CDDOCCH-AMOUNT |
| 2 | Table/Structure Field |
ICL_CDDOCCH - ADDSC | BP: Address Description | SOURCE ICL_CDDOCCH-ADDSC |
| 3 | Table/Structure Field |
ICL_CDDOCCH - ZTNUM | Payment Medium ID Number | SOURCE ICL_CDDOCCH-ZTNUM |
| 4 | Table/Structure Field |
ICL_CDDOCCH - ZTNUM | Payment Medium ID Number | SOURCE ICL_CDDOCCH-ZTNUM |
| 5 | Table/Structure Field |
ICL_CDDOCCH - WAERS | Transaction Currency | SOURCE ICL_CDDOCCH-WAERS |
| 6 | Table/Structure Field |
ICL_CDDOCCH - VOIDRS | Reason for Check Voiding | SOURCE ICL_CDDOCCH-VOIDRS |
| 7 | Table/Structure Field |
ICL_CDDOCCH - VOIDRS | Reason for Check Voiding | SOURCE ICL_CDDOCCH-VOIDRS |
| 8 | Table/Structure Field |
ICL_CDDOCCH - VOIDRS | Reason for Check Voiding | SOURCE FIELD icl_cddocch-voidrs MODULE f4_voidrs. |
| 9 | Table/Structure Field |
ICL_CDDOCCH - STATE | Status of a Payment Medium | SOURCE ICL_CDDOCCH-STATE |
| 10 | Table/Structure Field |
ICL_CDDOCCH - STATE | Status of a Payment Medium | SOURCE ICL_CDDOCCH-STATE |
| 11 | Table/Structure Field |
ICL_CDDOCCH - PYMETN | Payment Method Name | SOURCE ICL_CDDOCCH-PYMETN |
| 12 | Table/Structure Field |
ICL_CDDOCCH - PYMET | Payment Method | SOURCE ICL_CDDOCCH-PYMET |
| 13 | Table/Structure Field |
ICL_CDDOCCH - ESCHDT | Date of Disbursement of Check Amount to Federal State | SOURCE ICL_CDDOCCH-ESCHDT |
| 14 | Table/Structure Field |
ICL_CDDOCCH - ERTIM | Time at which the object was created | SOURCE ICL_CDDOCCH-ERTIM |
| 15 | Table/Structure Field |
ICL_CDDOCCH - ESCHDT | Date of Disbursement of Check Amount to Federal State | SOURCE ICL_CDDOCCH-ESCHDT |
| 16 | Table/Structure Field |
ICL_CDDOCCH - AMOUNT | Amount of Collection/Disbursement Document | SOURCE ICL_CDDOCCH-AMOUNT |
| 17 | Table/Structure Field |
ICL_CDDOCCH - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCCH-AUGBL |
| 18 | Table/Structure Field |
ICL_CDDOCCH - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCCH-AUGBL |
| 19 | Table/Structure Field |
ICL_CDDOCCH - EMADR | Address number | SOURCE ICL_CDDOCCH-EMADR |
| 20 | Table/Structure Field |
ICL_CDDOCCH - EMADR | Address number | SOURCE ICL_CDDOCCH-EMADR |
| 21 | Table/Structure Field |
ICL_CDDOCCH - EMBVT | Bank Details ID of Payee | SOURCE ICL_CDDOCCH-EMBVT |
| 22 | Table/Structure Field |
ICL_CDDOCCH - EMBVTN | Short name of business partner | SOURCE ICL_CDDOCCH-EMBVTN |
| 23 | Table/Structure Field |
ICL_CDDOCCH - ERDAT | Date on which the record was created | SOURCE ICL_CDDOCCH-ERDAT |
| 24 | Table/Structure Field |
ICL_CDDOCCH - ERDAT | Date on which the record was created | SOURCE ICL_CDDOCCH-ERDAT |
| 25 | Table/Structure Field |
ICL_CDDOCCI - PAYMENT | Number of Claim Payment | SOURCE ICL_CDDOCCI-PAYMENT |
| 26 | Table/Structure Field |
ICL_CDDOCCI - PAYMENT | Number of Claim Payment | SOURCE ICL_CDDOCCI-PAYMENT |
| 27 | Table/Structure Field |
ICL_CDDOCCI - SUBCLAIM | Subclaim | SOURCE ICL_CDDOCCI-SUBCLAIM |
| 28 | Table/Structure Field |
ICL_CDDOCCI - SUBCLAIM | Subclaim | SOURCE ICL_CDDOCCI-SUBCLAIM |
| 29 | Table/Structure Field |
ICL_CDDOCCI - SUBCLTYPEN | Subclaim Type Name | SOURCE ICL_CDDOCCI-SUBCLTYPEN |
| 30 | Table/Structure Field |
ICL_CDDOCCI - SUBCLTYPEN | Subclaim Type Name | SOURCE ICL_CDDOCCI-SUBCLTYPEN |
| 31 | Table/Structure Field |
ICL_CDDOCCI - VKONT | Contract Account Number | SOURCE ICL_CDDOCCI-VKONT |
| 32 | Table/Structure Field |
ICL_CDDOCCI - VKONT | Contract Account Number | SOURCE ICL_CDDOCCI-VKONT |
| 33 | Table/Structure Field |
ICL_CDDOCCI - VTRE2 | Additional Reference Information | SOURCE ICL_CDDOCCI-VTRE2 |
| 34 | Table/Structure Field |
ICL_CDDOCCI - VTRE2 | Additional Reference Information | SOURCE ICL_CDDOCCI-VTRE2 |
| 35 | Table/Structure Field |
ICL_CDDOCCI - WAERS | Transaction Currency | SOURCE ICL_CDDOCCI-WAERS |
| 36 | Table/Structure Field |
ICL_CDDOCCI - WAERS | Transaction Currency | SOURCE ICL_CDDOCCI-WAERS |
| 37 | Table/Structure Field |
ICL_CDDOCCI - GPART | Business Partner Number | SOURCE ICL_CDDOCCI-GPART |
| 38 | Table/Structure Field |
ICL_CDDOCCI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ICL_CDDOCCI-OPBEL |
| 39 | Table/Structure Field |
ICL_CDDOCCI - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCCI-AUGBL |
| 40 | Table/Structure Field |
ICL_CDDOCCI - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCCI-AUGBL |
| 41 | Table/Structure Field |
ICL_CDDOCCI - AUGBT | Clearing amount in clearing currency | SOURCE ICL_CDDOCCI-AUGBT |
| 42 | Table/Structure Field |
ICL_CDDOCCI - AUGBT | Clearing amount in clearing currency | SOURCE ICL_CDDOCCI-AUGBT |
| 43 | Table/Structure Field |
ICL_CDDOCCI - AUGWA | Clearing currency | SOURCE ICL_CDDOCCI-AUGWA |
| 44 | Table/Structure Field |
ICL_CDDOCCI - AUGWA | Clearing currency | SOURCE ICL_CDDOCCI-AUGWA |
| 45 | Table/Structure Field |
ICL_CDDOCCI - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ICL_CDDOCCI-BETRW |
| 46 | Table/Structure Field |
ICL_CDDOCCI - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ICL_CDDOCCI-BETRW |
| 47 | Table/Structure Field |
ICL_CDDOCCI - CLAIM | Number of Claim | SOURCE ICL_CDDOCCI-CLAIM |
| 48 | Table/Structure Field |
ICL_CDDOCCI - CLAIM | Number of Claim | SOURCE ICL_CDDOCCI-CLAIM |
| 49 | Table/Structure Field |
ICL_CDDOCCI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ICL_CDDOCCI-OPBEL |
| 50 | Table/Structure Field |
ICL_CDDOCCI - GPART | Business Partner Number | SOURCE ICL_CDDOCCI-GPART |
| 51 | Table/Structure Field |
ICL_CDDOCOH - PAYMENT | Number of Claim Payment | SOURCE ICL_CDDOCOH-PAYMENT |
| 52 | Table/Structure Field |
ICL_CDDOCOH - PAYMENT | Number of Claim Payment | SOURCE ICL_CDDOCOH-PAYMENT |
| 53 | Table/Structure Field |
ICL_CDDOCOH - STORB | Number of Reversal Document | SOURCE ICL_CDDOCOH-STORB |
| 54 | Table/Structure Field |
ICL_CDDOCOH - STORB | Number of Reversal Document | SOURCE ICL_CDDOCOH-STORB |
| 55 | Table/Structure Field |
ICL_CDDOCOH - SUBCLAIM | Subclaim | SOURCE ICL_CDDOCOH-SUBCLAIM |
| 56 | Table/Structure Field |
ICL_CDDOCOH - SUBCLAIM | Subclaim | SOURCE ICL_CDDOCOH-SUBCLAIM |
| 57 | Table/Structure Field |
ICL_CDDOCOH - SUBCLTYPE | Subclaim Type | SOURCE ICL_CDDOCOH-SUBCLTYPE |
| 58 | Table/Structure Field |
ICL_CDDOCOH - SUBCLTYPE | Subclaim Type | SOURCE ICL_CDDOCOH-SUBCLTYPE |
| 59 | Table/Structure Field |
ICL_CDDOCOH - SUBCLTYPEN | Subclaim Type Name | SOURCE ICL_CDDOCOH-SUBCLTYPEN |
| 60 | Table/Structure Field |
ICL_CDDOCOH - TVORG | Subtransaction for Document Item | SOURCE ICL_CDDOCOH-TVORG |
| 61 | Table/Structure Field |
ICL_CDDOCOH - TVORG | Subtransaction for Document Item | SOURCE ICL_CDDOCOH-TVORG |
| 62 | Table/Structure Field |
ICL_CDDOCOH - TVORGN | Text | SOURCE ICL_CDDOCOH-TVORGN |
| 63 | Table/Structure Field |
ICL_CDDOCOH - VKONT | Contract Account Number | SOURCE ICL_CDDOCOH-VKONT |
| 64 | Table/Structure Field |
ICL_CDDOCOH - VKONT | Contract Account Number | SOURCE ICL_CDDOCOH-VKONT |
| 65 | Table/Structure Field |
ICL_CDDOCOH - VTRE2 | Additional Reference Information | SOURCE ICL_CDDOCOH-VTRE2 |
| 66 | Table/Structure Field |
ICL_CDDOCOH - VTRE2 | Additional Reference Information | SOURCE ICL_CDDOCOH-VTRE2 |
| 67 | Table/Structure Field |
ICL_CDDOCOH - WAERS | Transaction Currency | SOURCE ICL_CDDOCOH-WAERS |
| 68 | Table/Structure Field |
ICL_CDDOCOH - AMOUNT | Amount of Collection/Disbursement Document | SOURCE ICL_CDDOCOH-AMOUNT |
| 69 | Table/Structure Field |
ICL_CDDOCOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ICL_CDDOCOH-OPBEL |
| 70 | Table/Structure Field |
ICL_CDDOCOH - AMOUNT | Amount of Collection/Disbursement Document | SOURCE ICL_CDDOCOH-AMOUNT |
| 71 | Table/Structure Field |
ICL_CDDOCOH - BLDAT | Document Date in Document | SOURCE ICL_CDDOCOH-BLDAT |
| 72 | Table/Structure Field |
ICL_CDDOCOH - BLDAT | Document Date in Document | SOURCE ICL_CDDOCOH-BLDAT |
| 73 | Table/Structure Field |
ICL_CDDOCOH - BUDAT | Posting Date in the Document | SOURCE ICL_CDDOCOH-BUDAT |
| 74 | Table/Structure Field |
ICL_CDDOCOH - BUDAT | Posting Date in the Document | SOURCE ICL_CDDOCOH-BUDAT |
| 75 | Table/Structure Field |
ICL_CDDOCOH - CLAIM | Number of Claim | SOURCE ICL_CDDOCOH-CLAIM |
| 76 | Table/Structure Field |
ICL_CDDOCOH - CLAIM | Number of Claim | SOURCE ICL_CDDOCOH-CLAIM |
| 77 | Table/Structure Field |
ICL_CDDOCOH - GPART | Payee | SOURCE ICL_CDDOCOH-GPART |
| 78 | Table/Structure Field |
ICL_CDDOCOH - GPARTN | Payee | SOURCE ICL_CDDOCOH-GPARTN |
| 79 | Table/Structure Field |
ICL_CDDOCOH - GPART | Payee | SOURCE ICL_CDDOCOH-GPART |
| 80 | Table/Structure Field |
ICL_CDDOCOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ICL_CDDOCOH-OPBEL |
| 81 | Table/Structure Field |
ICL_CDDOCOH - HVORGN | Text | SOURCE ICL_CDDOCOH-HVORGN |
| 82 | Table/Structure Field |
ICL_CDDOCOH - HVORG | Main Transaction for Line Item | SOURCE ICL_CDDOCOH-HVORG |
| 83 | Table/Structure Field |
ICL_CDDOCOH - HVORG | Main Transaction for Line Item | SOURCE ICL_CDDOCOH-HVORG |
| 84 | Table/Structure Field |
ICL_CDDOCOH - GTEXT | Business area description | SOURCE ICL_CDDOCOH-GTEXT |
| 85 | Table/Structure Field |
ICL_CDDOCOH - GSBER | Business Area | SOURCE ICL_CDDOCOH-GSBER |
| 86 | Table/Structure Field |
ICL_CDDOCOH - GSBER | Business Area | SOURCE ICL_CDDOCOH-GSBER |
| 87 | Table/Structure Field |
ICL_CDDOCOH_EXT - ABW_ZEMPF_N | Short name of business partner | SOURCE ICL_CDDOCOH_EXT-ABW_ZEMPF_N |
| 88 | Table/Structure Field |
ICL_CDDOCOH_EXT - ABW_ZEMPF_N | Short name of business partner | SOURCE ICL_CDDOCOH_EXT-ABW_ZEMPF_N |
| 89 | Table/Structure Field |
ICL_CDDOCOI - QSSKZ | Withholding Tax Code | SOURCE ICL_CDDOCOI-QSSKZ |
| 90 | Table/Structure Field |
ICL_CDDOCOI - QSSKZ | Withholding Tax Code | SOURCE ICL_CDDOCOI-QSSKZ |
| 91 | Table/Structure Field |
ICL_CDDOCOI - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE ICL_CDDOCOI-QBSHB |
| 92 | Table/Structure Field |
ICL_CDDOCOI - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE ICL_CDDOCOI-QBSHB |
| 93 | Table/Structure Field |
ICL_CDDOCOI - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ICL_CDDOCOI-BETRW |
| 94 | Table/Structure Field |
ICL_CDDOCOI - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ICL_CDDOCOI-BETRW |
| 95 | Table/Structure Field |
ICL_CDDOCOI - AUGWA | Clearing currency | SOURCE ICL_CDDOCOI-AUGWA |
| 96 | Table/Structure Field |
ICL_CDDOCOI - AUGWA | Clearing currency | SOURCE ICL_CDDOCOI-AUGWA |
| 97 | Table/Structure Field |
ICL_CDDOCOI - AUGBT | Clearing amount in clearing currency | SOURCE ICL_CDDOCOI-AUGBT |
| 98 | Table/Structure Field |
ICL_CDDOCOI - AUGBT | Clearing amount in clearing currency | SOURCE ICL_CDDOCOI-AUGBT |
| 99 | Table/Structure Field |
ICL_CDDOCOI - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCOI-AUGBL |
| 100 | Table/Structure Field |
ICL_CDDOCOI - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCOI-AUGBL |
