Table/Structure Field list used by SAP ABAP Program SAPLICL_CF_BDT_PAY1 (SAPLICL_CF_BDT_PAY1)
SAP ABAP Program
SAPLICL_CF_BDT_PAY1 (SAPLICL_CF_BDT_PAY1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICL_CDC_OVERVIEW04 - PAYALL | Display Everything (Payments, Salvage, Subrogation) | SOURCE ICL_CDC_OVERVIEW04-PAYALL |
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| 2 | ICL_CDC_OVERVIEW04 - PAYALL | Display Everything (Payments, Salvage, Subrogation) | SOURCE ICL_CDC_OVERVIEW04-PAYALL |
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| 3 | ICL_CDC_OVERVIEW04 - PAYPAY | Payments | SOURCE ICL_CDC_OVERVIEW04-PAYPAY |
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| 4 | ICL_CDC_OVERVIEW04 - PAYPAY | Payments | SOURCE ICL_CDC_OVERVIEW04-PAYPAY |
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| 5 | ICL_CDC_OVERVIEW04 - PAYSAL | Salvage | SOURCE ICL_CDC_OVERVIEW04-PAYSAL |
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| 6 | ICL_CDC_OVERVIEW04 - PAYSAL | Salvage | SOURCE ICL_CDC_OVERVIEW04-PAYSAL |
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| 7 | ICL_CDC_OVERVIEW04 - PAYSUB | Subrogation/Recovery | SOURCE ICL_CDC_OVERVIEW04-PAYSUB |
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| 8 | ICL_CDC_OVERVIEW04 - PAYSUB | Subrogation/Recovery | SOURCE ICL_CDC_OVERVIEW04-PAYSUB |
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| 9 | ICL_CHECK_LIMIT - CCCURR | Currency of Limit and Deductible | SOURCE ICL_CHECK_LIMIT-CCCURR |
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| 10 | ICL_CHECK_LIMIT - CCCURR | Currency of Limit and Deductible | SOURCE ICL_CHECK_LIMIT-CCCURR |
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| 11 | ICL_CHECK_LIMIT - CCCURR | Currency of Limit and Deductible | SOURCE ICL_CHECK_LIMIT-CCCURR |
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| 12 | ICL_CHECK_LIMIT - CCCURR | Currency of Limit and Deductible | SOURCE ICL_CHECK_LIMIT-CCCURR |
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| 13 | ICL_CHECK_LIMIT - DESCRIPTION | Description of Compensation Items | SOURCE ICL_CHECK_LIMIT-DESCRIPTION |
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| 14 | ICL_CHECK_LIMIT - DESCRIPTION | Description of Compensation Items | SOURCE ICL_CHECK_LIMIT-DESCRIPTION |
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| 15 | ICL_CHECK_LIMIT - DESCRIPTION | Description of Compensation Items | SOURCE ICL_CHECK_LIMIT-DESCRIPTION |
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| 16 | ICL_CHECK_LIMIT - DESCRIPTION | Description of Compensation Items | SOURCE ICL_CHECK_LIMIT-DESCRIPTION |
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| 17 | ICL_CHECK_LIMIT - HDEDUCT | Processing Method for Deductibles with Payments | SOURCE ICL_CHECK_LIMIT-HDEDUCT |
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| 18 | ICL_CHECK_LIMIT - HDEDUCT | Processing Method for Deductibles with Payments | SOURCE ICL_CHECK_LIMIT-HDEDUCT |
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| 19 | ICL_CHECK_LIMIT - HLIMIT | Processing Method for Limits with Payments | SOURCE ICL_CHECK_LIMIT-HLIMIT |
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| 20 | ICL_CHECK_LIMIT - HLIMIT | Processing Method for Limits with Payments | SOURCE ICL_CHECK_LIMIT-HLIMIT |
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| 21 | ICL_CHECK_LIMIT - PAMPAID | Payout Amount | SOURCE ICL_CHECK_LIMIT-PAMPAID |
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| 22 | ICL_CHECK_LIMIT - PAMPAID | Payout Amount | SOURCE ICL_CHECK_LIMIT-PAMPAID |
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| 23 | ICL_CHECK_LIMIT - PAMPAID | Payout Amount | SOURCE ICL_CHECK_LIMIT-PAMPAID |
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| 24 | ICL_CHECK_LIMIT - PAMPAID | Payout Amount | SOURCE ICL_CHECK_LIMIT-PAMPAID |
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| 25 | ICL_CHECK_LIMIT - SUBCLAIM | Subclaim | SOURCE ICL_CHECK_LIMIT-SUBCLAIM |
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| 26 | ICL_CHECK_LIMIT - SUBCLAIM | Subclaim | SOURCE ICL_CHECK_LIMIT-SUBCLAIM |
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| 27 | ICL_CHECK_LIMIT - SUBCLAIM | Subclaim | SOURCE ICL_CHECK_LIMIT-SUBCLAIM |
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| 28 | ICL_CHECK_LIMIT - SUBCLAIM | Subclaim | SOURCE ICL_CHECK_LIMIT-SUBCLAIM |
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| 29 | ICL_CHECK_LIMIT - SUBCLTYPE | Subclaim Type | SOURCE ICL_CHECK_LIMIT-SUBCLTYPE |
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| 30 | ICL_CHECK_LIMIT - SUBCLTYPE | Subclaim Type | SOURCE ICL_CHECK_LIMIT-SUBCLTYPE |
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| 31 | ICL_CHECK_LIMIT - SUBCLTYPE | Subclaim Type | SOURCE ICL_CHECK_LIMIT-SUBCLTYPE |
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| 32 | ICL_CHECK_LIMIT - SUBCLTYPE | Subclaim Type | SOURCE ICL_CHECK_LIMIT-SUBCLTYPE |
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| 33 | ICL_DED - AMOUNT | Payment Amount | SOURCE ICL_DED-AMOUNT |
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| 34 | ICL_DED - CURR | Claim Payment Currency | SOURCE ICL_DED-CURR |
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| 35 | ICL_DED - RB1 | Pushbutton | SOURCE ICL_DED-RB1 |
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| 36 | ICL_DED - RB1 | Pushbutton | SOURCE ICL_DED-RB1 |
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| 37 | ICL_DED - RB2 | Pushbutton | SOURCE ICL_DED-RB2 |
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| 38 | ICL_DED - RB2 | Pushbutton | SOURCE ICL_DED-RB2 |
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| 39 | ICL_DED - RB3 | Pushbutton | SOURCE ICL_DED-RB3 |
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| 40 | ICL_DED - RB3 | Pushbutton | SOURCE ICL_DED-RB3 |
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| 41 | ICL_DED - RB4 | Pushbutton | SOURCE ICL_DED-RB4 |
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| 42 | ICL_DED - RB4 | Pushbutton | SOURCE ICL_DED-RB4 |
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| 43 | ICL_DED - TEXT | Dialog Box Text for Processing Deductible | SOURCE ICL_DED-TEXT |
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| 44 | ICL_ENTRYPAY - CLAIM | Number of Claim | SOURCE ICL_ENTRYPAY-CLAIM |
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| 45 | ICL_ENTRYPAY - CLAIM | Number of Claim | SOURCE ICL_ENTRYPAY-CLAIM |
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| 46 | ICL_ENTRYPAY - SUBCLAIM | Subclaim | SOURCE field icl_entrypay-subclaim module pov_subclaim. |
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| 47 | ICL_ENTRYPAY - SUBCLAIM | Subclaim | SOURCE ICL_ENTRYPAY-SUBCLAIM |
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| 48 | ICL_ENTRYPAY - SUBCLAIM | Subclaim | SOURCE ICL_ENTRYPAY-SUBCLAIM |
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| 49 | ICL_PAYEE - ADDPAYEEN | Text for Additional Payee | SOURCE ICL_PAYEE-ADDPAYEEN |
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| 50 | ICL_PAYEE - ADDPAYEEN | Text for Additional Payee | SOURCE ICL_PAYEE-ADDPAYEEN |
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| 51 | ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | SOURCE ICL_PAYEE-ADDPAYEENO |
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| 52 | ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | SOURCE ICL_PAYEE-ADDPAYEENO |
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| 53 | ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE FIELD: icl_payee-apayee, icl_payee-taxrole |
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| 54 | ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
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| 55 | ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE FIELD icl_payee-apayee MODULE set_addpayee_f4. |
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| 56 | ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE ICL_PAYEE-APAYEE |
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| 57 | ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE ICL_PAYEE-APAYEE |
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| 58 | ICL_PAYEE - BPARTNER | Claim Participant | SOURCE ICL_PAYEE-BPARTNER |
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| 59 | ICL_PAYEE - BPARTNER | Claim Participant | SOURCE ICL_PAYEE-BPARTNER |
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| 60 | ICL_PAYEE - ROLENAME | Long Name of Participant Role | SOURCE ICL_PAYEE-ROLENAME |
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| 61 | ICL_PAYEE - ROLENAME | Long Name of Participant Role | SOURCE ICL_PAYEE-ROLENAME |
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| 62 | ICL_PAYEE - SEL | Single-Character Flag | SOURCE ICL_PAYEE-SEL |
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| 63 | ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE FIELD: icl_payee-apayee, icl_payee-taxrole |
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| 64 | ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
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| 65 | ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE FIELD icl_payee-taxrole MODULE set_taxroletab_f4. |
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| 66 | ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE ICL_PAYEE-TAXROLE |
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| 67 | ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE ICL_PAYEE-TAXROLE |
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| 68 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
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| 69 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE * test as200402(apy) - begin |
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| 70 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE icl_payh-apayee, |
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| 71 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE * icl_payh-bpartner2, |
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| 72 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
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| 73 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE FIELD icl_payh-addrnumber MODULE set_address_f4. |
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| 74 | ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE ICL_PAYH-ADDRNUMBER |
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| 75 | ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
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| 76 | ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE * test as200402(apy) - begin |
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| 77 | ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE icl_payh-apayee, |
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| 78 | ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE * icl_payh-bpartner2, |
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| 79 | ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
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| 80 | ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE field icl_payh-apayee module set_apayee_f4. |
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| 81 | ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE ICL_PAYH-APAYEE |
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| 82 | ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE ICL_PAYH-APAYEE |
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| 83 | ICL_PAYH - APPROVEDBY | Checked By | SOURCE ICL_PAYH-APPROVEDBY |
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| 84 | ICL_PAYH - APPROVEDBY_LONG | Released By | SOURCE ICL_PAYH-APPROVEDBY_LONG |
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| 85 | ICL_PAYH - APPROVEDDATE | Date Checked | SOURCE ICL_PAYH-APPROVEDDATE |
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| 86 | ICL_PAYH - APPROVEDDATE | Date Checked | SOURCE ICL_PAYH-APPROVEDDATE |
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| 87 | ICL_PAYH - APPROVEDTIMET | Time Checked | SOURCE ICL_PAYH-APPROVEDTIMET |
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| 88 | ICL_PAYH - BKID | Bank Details ID | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
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| 89 | ICL_PAYH - BKID | Bank Details ID | SOURCE * test as200402(apy) - begin |
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| 90 | ICL_PAYH - BKID | Bank Details ID | SOURCE icl_payh-apayee, |
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| 91 | ICL_PAYH - BKID | Bank Details ID | SOURCE * icl_payh-bpartner2, |
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| 92 | ICL_PAYH - BKID | Bank Details ID | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
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| 93 | ICL_PAYH - BKID | Bank Details ID | SOURCE FIELD icl_payh-bkid MODULE set_bank_f4. |
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| 94 | ICL_PAYH - BKID | Bank Details ID | SOURCE ICL_PAYH-BKID |
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| 95 | ICL_PAYH - BKID | Bank Details ID | SOURCE ICL_PAYH-BKID |
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| 96 | ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
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| 97 | ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE * test as200402(apy) - begin |
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| 98 | ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE icl_payh-apayee, |
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| 99 | ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE * icl_payh-bpartner2, |
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| 100 | ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
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| 101 | ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE FIELD icl_payh-bpartner MODULE set_bpartner_f4. |
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| 102 | ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE ICL_PAYH-BPARTNER |
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| 103 | ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE ICL_PAYH-BPARTNER |
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| 104 | ICL_PAYH - CHANGEDATE | Changed On | SOURCE ICL_PAYH-CHANGEDATE |
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| 105 | ICL_PAYH - CHANGEDATE | Changed On | SOURCE ICL_PAYH-CHANGEDATE |
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| 106 | ICL_PAYH - CHANGEDBY | Changed By | SOURCE ICL_PAYH-CHANGEDBY |
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| 107 | ICL_PAYH - CHANGEDBY | Changed By | SOURCE ICL_PAYH-CHANGEDBY |
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| 108 | ICL_PAYH - CHANGETIMET | Changed at | SOURCE ICL_PAYH-CHANGETIMET |
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| 109 | ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE FIELD: icl_payh-xalreadypaid, |
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| 110 | ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE icl_payh-method, "is automatically filled by GET-method |
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| 111 | ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE icl_payh-checknumber. |
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| 112 | ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE ICL_PAYH-CHECKNUMBER |
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| 113 | ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE ICL_PAYH-CHECKNUMBER |
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| 114 | ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
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| 115 | ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
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| 116 | ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE FIELD icl_payh-cl_payfreqplan MODULE set_paymentplan_f4. |
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| 117 | ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE ICL_PAYH-CL_PAYFREQPLAN |
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| 118 | ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE ICL_PAYH-CL_PAYFREQPLAN |
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| 119 | ICL_PAYH - CREATEDATE | Created On | SOURCE ICL_PAYH-CREATEDATE |
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| 120 | ICL_PAYH - CREATEDATE | Created On | SOURCE ICL_PAYH-CREATEDATE |
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| 121 | ICL_PAYH - CREATEDBY | Created By | SOURCE ICL_PAYH-CREATEDBY |
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| 122 | ICL_PAYH - CREATEDBY | Created By | SOURCE ICL_PAYH-CREATEDBY |
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| 123 | ICL_PAYH - CREATETIMET | Created At | SOURCE ICL_PAYH-CREATETIMET |
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| 124 | ICL_PAYH - CRECADDR | Address Number for Checks | SOURCE FIELD icl_payh-crecaddr MODULE set_crecaddr_f4. |
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| 125 | ICL_PAYH - CRECADDR | Address Number for Checks | SOURCE ICL_PAYH-CRECADDR |
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| 126 | ICL_PAYH - CRECADDR | Address Number for Checks | SOURCE ICL_PAYH-CRECADDR |
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| 127 | ICL_PAYH - CRECEIVER | Postal Check Recipient | SOURCE FIELD icl_payh-creceiver MODULE set_creceiver_f4. |
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| 128 | ICL_PAYH - CRECEIVER | Postal Check Recipient | SOURCE ICL_PAYH-CRECEIVER |
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| 129 | ICL_PAYH - CRECEIVER | Postal Check Recipient | SOURCE ICL_PAYH-CRECEIVER |
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| 130 | ICL_PAYH - CURR | Claim Payment Currency | SOURCE FIELD icl_payh-curr MODULE set_changeflag ON REQUEST. |
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| 131 | ICL_PAYH - CURR | Claim Payment Currency | SOURCE ICL_PAYH-CURR |
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| 132 | ICL_PAYH - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYH-DOCUMENTREF |
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| 133 | ICL_PAYH - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYH-DOCUMENTREF |
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| 134 | ICL_PAYH - DUEDATE | Due Date for Net Payment | SOURCE FIELD: icl_payh-postdate, |
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| 135 | ICL_PAYH - DUEDATE | Due Date for Net Payment | SOURCE icl_payh-duedate. |
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| 136 | ICL_PAYH - DUEDATE | Due Date for Net Payment | SOURCE ICL_PAYH-DUEDATE |
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| 137 | ICL_PAYH - DUEDATE | Due Date for Net Payment | SOURCE ICL_PAYH-DUEDATE |
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| 138 | ICL_PAYH - FINALP | Flag for Final Payment | SOURCE FIELD icl_payh-finalp MODULE set_payment_changed ON REQUEST. |
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| 139 | ICL_PAYH - FINALP | Flag for Final Payment | SOURCE ICL_PAYH-FINALP |
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| 140 | ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | SOURCE ICL_PAYH-FINALPTXT |
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| 141 | ICL_PAYH - FUNDSRECDT | Salvage: Funds Received | SOURCE ICL_PAYH-FUNDSRECDT |
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| 142 | ICL_PAYH - FUNDSRECDT | Salvage: Funds Received | SOURCE ICL_PAYH-FUNDSRECDT |
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| 143 | ICL_PAYH - METHOD | Payment Method | SOURCE FIELD: icl_payh-xalreadypaid, |
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| 144 | ICL_PAYH - METHOD | Payment Method | SOURCE icl_payh-method, "is automatically filled by GET-method |
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| 145 | ICL_PAYH - METHOD | Payment Method | SOURCE icl_payh-checknumber. |
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| 146 | ICL_PAYH - METHOD | Payment Method | SOURCE FIELD icl_payh-method MODULE set_method_f4. |
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| 147 | ICL_PAYH - METHOD | Payment Method | SOURCE ICL_PAYH-METHOD |
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| 148 | ICL_PAYH - METHOD | Payment Method | SOURCE ICL_PAYH-METHOD |
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| 149 | ICL_PAYH - METHOD | Payment Method | SOURCE FIELD icl_payh-method MODULE set_method_f4_213. |
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| 150 | ICL_PAYH - METHOD | Payment Method | SOURCE ICL_PAYH-METHOD |
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| 151 | ICL_PAYH - METHOD | Payment Method | SOURCE ICL_PAYH-METHOD |
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| 152 | ICL_PAYH - MOS | Method of Settlement | SOURCE FIELD: icl_payh-note, icl_payh-mos |
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| 153 | ICL_PAYH - MOS | Method of Settlement | ||
| 154 | ICL_PAYH - MOS | Method of Settlement | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
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| 155 | ICL_PAYH - MOS | Method of Settlement | SOURCE FIELD icl_payh-mos MODULE set_mos_f4. |
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| 156 | ICL_PAYH - MOS | Method of Settlement | SOURCE ICL_PAYH-MOS |
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| 157 | ICL_PAYH - MOS | Method of Settlement | SOURCE ICL_PAYH-MOS |
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| 158 | ICL_PAYH - MTAXRPTCT | Withholding Tax Code for Statutory Reporting | SOURCE FIELD icl_payh-mtaxrptct MODULE set_mtaxrptct_f4. |
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| 159 | ICL_PAYH - MTAXRPTCT | Withholding Tax Code for Statutory Reporting | SOURCE ICL_PAYH-MTAXRPTCT |
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| 160 | ICL_PAYH - MTAXRPTCT | Withholding Tax Code for Statutory Reporting | SOURCE ICL_PAYH-MTAXRPTCT |
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| 161 | ICL_PAYH - NOTE | Payment Note | SOURCE FIELD: icl_payh-note, icl_payh-mos |
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| 162 | ICL_PAYH - NOTE | Payment Note | ||
| 163 | ICL_PAYH - NOTE | Payment Note | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
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| 164 | ICL_PAYH - NOTE | Payment Note | SOURCE ICL_PAYH-NOTE |
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| 165 | ICL_PAYH - NOTE | Payment Note | SOURCE ICL_PAYH-NOTE |
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| 166 | ICL_PAYH - NROFINVREQ | Mininum Number of Inbound Invoices | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
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| 167 | ICL_PAYH - NROFINVREQ | Mininum Number of Inbound Invoices | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
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| 168 | ICL_PAYH - NROFINVREQ | Mininum Number of Inbound Invoices | SOURCE ICL_PAYH-NROFINVREQ |
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| 169 | ICL_PAYH - NROFINVREQ | Mininum Number of Inbound Invoices | SOURCE ICL_PAYH-NROFINVREQ |
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| 170 | ICL_PAYH - OVRD_TAXRPTCT | Manual Withholding Tax Code | SOURCE ICL_PAYH-OVRD_TAXRPTCT |
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| 171 | ICL_PAYH - OVRD_TAXRPTCT | Manual Withholding Tax Code | SOURCE ICL_PAYH-OVRD_TAXRPTCT |
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| 172 | ICL_PAYH - OWNER_GRP | Responsible Organizational Unit | SOURCE field icl_payh-owner_grp module payh_owner_grp_f4. |
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| 173 | ICL_PAYH - OWNER_GRP | Responsible Organizational Unit | SOURCE ICL_PAYH-OWNER_GRP |
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| 174 | ICL_PAYH - OWNER_GRP | Responsible Organizational Unit | SOURCE ICL_PAYH-OWNER_GRP |
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| 175 | ICL_PAYH - PAMPAID | Payments Made | SOURCE ICL_PAYH-PAMPAID |
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| 176 | ICL_PAYH - PAMPAID | Payments Made | SOURCE ICL_PAYH-PAMPAID |
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| 177 | ICL_PAYH - PAMRECEIVED | Amount Received To Date Including Deductible | SOURCE ICL_PAYH-PAMRECEIVED |
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| 178 | ICL_PAYH - PAMRECEIVED | Amount Received To Date Including Deductible | SOURCE ICL_PAYH-PAMRECEIVED |
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| 179 | ICL_PAYH - PAYER | Payer | SOURCE FIELD icl_payh-payer MODULE set_payer_f4. |
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| 180 | ICL_PAYH - PAYER | Payer | SOURCE ICL_PAYH-PAYER |
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| 181 | ICL_PAYH - PAYER | Payer | SOURCE ICL_PAYH-PAYER |
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| 182 | ICL_PAYH - PAYMENT | Number of Claim Payment | SOURCE ICL_PAYH-PAYMENT |
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| 183 | ICL_PAYH - PAYMENT | Number of Claim Payment | SOURCE ICL_PAYH-PAYMENT |
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| 184 | ICL_PAYH - PAYOUT_SCENARIO | Repetitive Payment Scenario | SOURCE ICL_PAYH-PAYOUT_SCENARIO |
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| 185 | ICL_PAYH - PAYOUT_SCENARIO | Repetitive Payment Scenario | SOURCE ICL_PAYH-PAYOUT_SCENARIO |
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| 186 | ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
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| 187 | ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
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| 188 | ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | SOURCE ICL_PAYH-PMTFR |
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| 189 | ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | SOURCE ICL_PAYH-PMTFR |
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| 190 | ICL_PAYH - PMTTO | End Date of a Scheduled Payment | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
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| 191 | ICL_PAYH - PMTTO | End Date of a Scheduled Payment | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
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| 192 | ICL_PAYH - PMTTO | End Date of a Scheduled Payment | SOURCE ICL_PAYH-PMTTO |
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| 193 | ICL_PAYH - PMTTO | End Date of a Scheduled Payment | SOURCE ICL_PAYH-PMTTO |
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| 194 | ICL_PAYH - POSTDATE | Posting Date | SOURCE FIELD: icl_payh-postdate, |
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| 195 | ICL_PAYH - POSTDATE | Posting Date | SOURCE icl_payh-duedate. |
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| 196 | ICL_PAYH - POSTDATE | Posting Date | SOURCE ICL_PAYH-POSTDATE |
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| 197 | ICL_PAYH - POSTDATE | Posting Date | SOURCE ICL_PAYH-POSTDATE |
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| 198 | ICL_PAYH - REASONAPRT | Name of Rejection Reason | SOURCE ICL_PAYH-REASONAPRT |
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| 199 | ICL_PAYH - REASONAPRT | Name of Rejection Reason | SOURCE ICL_PAYH-REASONAPRT |
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| 200 | ICL_PAYH - REASONREJ | Rejection Reasons for Payments and Reserves | SOURCE ICL_PAYH-REASONREJ |
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| 201 | ICL_PAYH - REASONREJT | Name of Rejection Reason | SOURCE ICL_PAYH-REASONREJT |
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| 202 | ICL_PAYH - RECPAYIND | Indicator: Incoming Payment | SOURCE ICL_PAYH-RECPAYIND |
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| 203 | ICL_PAYH - RECPAYIND | Indicator: Incoming Payment | SOURCE ICL_PAYH-RECPAYIND |
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| 204 | ICL_PAYH - REFCLAIM | Claim Number (Reassignment Reference) | SOURCE ICL_PAYH-REFCLAIM |
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| 205 | ICL_PAYH - REFCLAIM | Claim Number (Reassignment Reference) | SOURCE ICL_PAYH-REFCLAIM |
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| 206 | ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | SOURCE FIELD icl_payh-refextsdoc MODULE set_refextsdoc_f4. |
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| 207 | ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | SOURCE ICL_PAYH-REFEXTSDOC |
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| 208 | ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | SOURCE ICL_PAYH-REFEXTSDOC |
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| 209 | ICL_PAYH - REFPAYMENT | Claim Payment (Reassignment Reference) | SOURCE ICL_PAYH-REFPAYMENT |
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| 210 | ICL_PAYH - REFPAYMENT | Claim Payment (Reassignment Reference) | SOURCE ICL_PAYH-REFPAYMENT |
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| 211 | ICL_PAYH - REFSUBCLAIM | Subclaim (Reassignment Reference) | SOURCE ICL_PAYH-REFSUBCLAIM |
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| 212 | ICL_PAYH - REFSUBCLAIM | Subclaim (Reassignment Reference) | SOURCE ICL_PAYH-REFSUBCLAIM |
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| 213 | ICL_PAYH - REQUESTED | Amount Requested | SOURCE ICL_PAYH-REQUESTED |
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| 214 | ICL_PAYH - REQUESTED | Amount Requested | SOURCE ICL_PAYH-REQUESTED |
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| 215 | ICL_PAYH - SCHEDTYPE | Type of Scheduled Payment | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
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| 216 | ICL_PAYH - SCHEDTYPE | Type of Scheduled Payment | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
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| 217 | ICL_PAYH - SCHEDTYPE | Type of Scheduled Payment | SOURCE ICL_PAYH-SCHEDTYPE |
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| 218 | ICL_PAYH - SCHEDTYPE | Type of Scheduled Payment | SOURCE ICL_PAYH-SCHEDTYPE |
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| 219 | ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | SOURCE ICL_PAYH-STATUSTXT |
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| 220 | ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | SOURCE ICL_PAYH-STATUSTXT |
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| 221 | ICL_PAYH - STEXT | Object Name | SOURCE ICL_PAYH-STEXT |
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| 222 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
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| 223 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE * test as200402(apy) - begin |
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| 224 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE icl_payh-apayee, |
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| 225 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE * icl_payh-bpartner2, |
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| 226 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
|
| 227 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE FIELD icl_payh-taxrole MODULE set_taxrole_f4. |
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| 228 | ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE ICL_PAYH-TAXROLE |
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| 229 | ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
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| 230 | ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE * test as200402(apy) - begin |
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| 231 | ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE icl_payh-apayee, |
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| 232 | ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE * icl_payh-bpartner2, |
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| 233 | ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
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| 234 | ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE FIELD icl_payh-taxrole2 MODULE set_taxrole2_f4. |
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| 235 | ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE ICL_PAYH-TAXROLE2 |
|
| 236 | ICL_PAYH - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICL_PAYH-TRANSFERDATE |
|
| 237 | ICL_PAYH - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICL_PAYH-TRANSFERDATE |
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| 238 | ICL_PAYH - TRANSFERTIMET | Transfer Time | SOURCE ICL_PAYH-TRANSFERTIMET |
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| 239 | ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE FIELD: icl_payh-xalreadypaid, |
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| 240 | ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE icl_payh-method, "is automatically filled by GET-method |
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| 241 | ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE icl_payh-checknumber. |
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| 242 | ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE ICL_PAYH-XALREADYPAID |
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| 243 | ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE ICL_PAYH-XALREADYPAID |
|
| 244 | ICL_PAYH - XSALVESTEND | End Estimation of Salvage Value | SOURCE ICL_PAYH-XSALVESTEND |
|
| 245 | ICL_PAYH - XSALVESTEND | End Estimation of Salvage Value | SOURCE ICL_PAYH-XSALVESTEND |
|
| 246 | ICL_PAYI - BENTYPE | Benefit Type | SOURCE ICL_PAYI-BENTYPE |
|
| 247 | ICL_PAYI - BENTYPE | Benefit Type | SOURCE ICL_PAYI-BENTYPE |
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| 248 | ICL_PAYI - BENTYPE | Benefit Type | SOURCE FIELD icl_payi-bentype MODULE set_bentype_f4. |
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| 249 | ICL_PAYI - BENTYPE | Benefit Type | SOURCE MODULE set_changeflag ON CHAIN-REQUEST. |
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| 250 | ICL_PAYI - BENTYPE | Benefit Type | SOURCE icl_payi-requested |
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| 251 | ICL_PAYI - BENTYPE | Benefit Type | SOURCE FIELD: icl_payi-pampaid, icl_payi-bentype, |
|
| 252 | ICL_PAYI - BENTYPENAME | Benefit Type Name | SOURCE ICL_PAYI-BENTYPENAME |
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| 253 | ICL_PAYI - BENTYPENAME | Benefit Type Name | SOURCE ICL_PAYI-BENTYPENAME |
|
| 254 | ICL_PAYI - CDDOCITEM | Item Number in Payment Plan Document | SOURCE ICL_PAYI-CDDOCITEM |
|
| 255 | ICL_PAYI - CDDOCITEM | Item Number in Payment Plan Document | SOURCE ICL_PAYI-CDDOCITEM |
|
| 256 | ICL_PAYI - COVTYPE | Coverage Type | SOURCE ICL_PAYI-COVTYPE |
|
| 257 | ICL_PAYI - COVTYPE | Coverage Type | SOURCE ICL_PAYI-COVTYPE |
|
| 258 | ICL_PAYI - COVTYPE | Coverage Type | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
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| 259 | ICL_PAYI - COVTYPE | Coverage Type | SOURCE icl_payi-covtype |
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| 260 | ICL_PAYI - COVTYPE | Coverage Type | SOURCE icl_payi-pamtype, icl_payi-pymtype, icl_payi-txcod, |
|
| 261 | ICL_PAYI - COVTYPE | Coverage Type | SOURCE FIELD: icl_payi-itemsubcl, icl_payi-finalp, icl_payi-treason, |
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| 262 | ICL_PAYI - COVTYPE_NAME | Name of Coverage Type | SOURCE ICL_PAYI-COVTYPE_NAME |
|
| 263 | ICL_PAYI - COVTYPE_NAME | Name of Coverage Type | SOURCE ICL_PAYI-COVTYPE_NAME |
|
| 264 | ICL_PAYI - DESCRIPTION | Description of Compensation Items | SOURCE ICL_PAYI-DESCRIPTION |
|
| 265 | ICL_PAYI - DESCRIPTION | Description of Compensation Items | SOURCE ICL_PAYI-DESCRIPTION |
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| 266 | ICL_PAYI - FINALP | Flag for Final Payment | SOURCE FIELD: icl_payi-itemsubcl, icl_payi-finalp, icl_payi-treason, |
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| 267 | ICL_PAYI - FINALP | Flag for Final Payment | SOURCE icl_payi-pamtype, icl_payi-pymtype, icl_payi-txcod, |
|
| 268 | ICL_PAYI - FINALP | Flag for Final Payment | SOURCE icl_payi-covtype |
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| 269 | ICL_PAYI - FINALP | Flag for Final Payment | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
|
| 270 | ICL_PAYI - FINALP | Flag for Final Payment | SOURCE *ICL_PAYI-FINALP |
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| 271 | ICL_PAYI - FINALP | Flag for Final Payment | SOURCE ICL_PAYI-FINALP |
|
| 272 | ICL_PAYI - GROSS_NET | Tax Category of Amount (Gross/Net) | SOURCE ICL_PAYI-GROSS_NET |
|
| 273 | ICL_PAYI - GROSS_NET | Tax Category of Amount (Gross/Net) | SOURCE ICL_PAYI-GROSS_NET |
|
| 274 | ICL_PAYI - ITEM | Claim Item | SOURCE ICL_PAYI-ITEM |
|
| 275 | ICL_PAYI - ITEM | Claim Item | SOURCE ICL_PAYI-ITEM |
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| 276 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | SOURCE ICL_PAYI-ITEMSUBCL |
|
| 277 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | SOURCE ICL_PAYI-ITEMSUBCL |
|
| 278 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | SOURCE FIELD icl_payi-itemsubcl MODULE set_itemsubcl_f4. |
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| 279 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
|
| 280 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | SOURCE icl_payi-covtype |
|
| 281 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | SOURCE icl_payi-pamtype, icl_payi-pymtype, icl_payi-txcod, |
|
| 282 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | SOURCE FIELD: icl_payi-itemsubcl, icl_payi-finalp, icl_payi-treason, |
|
| 283 | ICL_PAYI - PAMPAID | Payment Amount | SOURCE FIELD: icl_payi-pampaid, icl_payi-bentype, |
|
| 284 | ICL_PAYI - PAMPAID | Payment Amount | SOURCE icl_payi-requested |
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| 285 | ICL_PAYI - PAMPAID | Payment Amount | SOURCE MODULE set_changeflag ON CHAIN-REQUEST. |
|
| 286 | ICL_PAYI - PAMPAID | Payment Amount | SOURCE ICL_PAYI-PAMPAID |
|
| 287 | ICL_PAYI - PAMPAID | Payment Amount | SOURCE ICL_PAYI-PAMPAID |
|
| 288 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | SOURCE FIELD: icl_payi-itemsubcl, icl_payi-finalp, icl_payi-treason, |
|
| 289 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | SOURCE icl_payi-pamtype, icl_payi-pymtype, icl_payi-txcod, |
|
| 290 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | SOURCE icl_payi-covtype |
|
| 291 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
|
| 292 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | SOURCE ICL_PAYI-PAMTYPE |
|
| 293 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | SOURCE ICL_PAYI-PAMTYPE |
|
| 294 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | SOURCE ICL_PAYI-PAYMENTITEM |
|
| 295 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | SOURCE ICL_PAYI-PAYMENTITEM |
|
| 296 | ICL_PAYI - PYMTYPE | Tax Category | SOURCE FIELD: icl_payi-itemsubcl, icl_payi-finalp, icl_payi-treason, |
|
| 297 | ICL_PAYI - PYMTYPE | Tax Category | SOURCE icl_payi-pamtype, icl_payi-pymtype, icl_payi-txcod, |
|
| 298 | ICL_PAYI - PYMTYPE | Tax Category | SOURCE icl_payi-covtype |
|
| 299 | ICL_PAYI - PYMTYPE | Tax Category | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
|
| 300 | ICL_PAYI - PYMTYPE | Tax Category | SOURCE FIELD icl_payi-pymtype MODULE set_pymtype_f4. |
|
| 301 | ICL_PAYI - PYMTYPE | Tax Category | SOURCE ICL_PAYI-PYMTYPE |
|
| 302 | ICL_PAYI - PYMTYPE | Tax Category | SOURCE ICL_PAYI-PYMTYPE |
|
| 303 | ICL_PAYI - PYMTYPENAME | Name of Tax Category | SOURCE ICL_PAYI-PYMTYPENAME |
|
| 304 | ICL_PAYI - PYMTYPENAME | Name of Tax Category | SOURCE ICL_PAYI-PYMTYPENAME |
|
| 305 | ICL_PAYI - REQUESTED | Amount Requested | SOURCE ICL_PAYI-REQUESTED |
|
| 306 | ICL_PAYI - REQUESTED | Amount Requested | SOURCE ICL_PAYI-REQUESTED |
|
| 307 | ICL_PAYI - REQUESTED | Amount Requested | SOURCE MODULE set_changeflag ON CHAIN-REQUEST. |
|
| 308 | ICL_PAYI - REQUESTED | Amount Requested | SOURCE icl_payi-requested |
|
| 309 | ICL_PAYI - REQUESTED | Amount Requested | SOURCE FIELD: icl_payi-pampaid, icl_payi-bentype, |
|
| 310 | ICL_PAYI - TREASON | Payment Reason | SOURCE FIELD: icl_payi-itemsubcl, icl_payi-finalp, icl_payi-treason, |
|
| 311 | ICL_PAYI - TREASON | Payment Reason | SOURCE icl_payi-pamtype, icl_payi-pymtype, icl_payi-txcod, |
|
| 312 | ICL_PAYI - TREASON | Payment Reason | SOURCE icl_payi-covtype |
|
| 313 | ICL_PAYI - TREASON | Payment Reason | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
|
| 314 | ICL_PAYI - TREASON | Payment Reason | SOURCE FIELD icl_payi-treason MODULE set_treason_f4. |
|
| 315 | ICL_PAYI - TREASON | Payment Reason | SOURCE ICL_PAYI-TREASON |
|
| 316 | ICL_PAYI - TREASON | Payment Reason | SOURCE ICL_PAYI-TREASON |
|
| 317 | ICL_PAYI - TREASONN | Name of Payment Reason | SOURCE ICL_PAYI-TREASONN |
|
| 318 | ICL_PAYI - TREASONN | Name of Payment Reason | SOURCE ICL_PAYI-TREASONN |
|
| 319 | ICL_PAYI - TXCOD | Tax Code | SOURCE FIELD: icl_payi-itemsubcl, icl_payi-finalp, icl_payi-treason, |
|
| 320 | ICL_PAYI - TXCOD | Tax Code | SOURCE icl_payi-pamtype, icl_payi-pymtype, icl_payi-txcod, |
|
| 321 | ICL_PAYI - TXCOD | Tax Code | SOURCE icl_payi-covtype |
|
| 322 | ICL_PAYI - TXCOD | Tax Code | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
|
| 323 | ICL_PAYI - TXCOD | Tax Code | SOURCE FIELD icl_payi-txcod MODULE set_txcod_f4. |
|
| 324 | ICL_PAYI - TXCOD | Tax Code | SOURCE ICL_PAYI-TXCOD |
|
| 325 | ICL_PAYI - TXCOD | Tax Code | SOURCE ICL_PAYI-TXCOD |
|
| 326 | ICL_PAYO - ADDPAYEE1 | Additional Payee (for Check Payments) | SOURCE ICL_PAYO-ADDPAYEE1 |
|
| 327 | ICL_PAYO - ADDPAYEE1 | Additional Payee (for Check Payments) | SOURCE ICL_PAYO-ADDPAYEE1 |
|
| 328 | ICL_PAYO - APPROVEDBY | Checked By | SOURCE ICL_PAYO-APPROVEDBY |
|
| 329 | ICL_PAYO - APPROVEDBY | Checked By | SOURCE ICL_PAYO-APPROVEDBY |
|
| 330 | ICL_PAYO - APPROVEDDATE | Date Checked | SOURCE ICL_PAYO-APPROVEDDATE |
|
| 331 | ICL_PAYO - APPROVEDDATE | Date Checked | SOURCE ICL_PAYO-APPROVEDDATE |
|
| 332 | ICL_PAYO - APPROVEDTIMET | Time Checked | SOURCE ICL_PAYO-APPROVEDTIMET |
|
| 333 | ICL_PAYO - APPROVEDTIMET | Time Checked | SOURCE ICL_PAYO-APPROVEDTIMET |
|
| 334 | ICL_PAYO - BENTYPE | Benefit Type | SOURCE ICL_PAYO-BENTYPE |
|
| 335 | ICL_PAYO - BENTYPE | Benefit Type | SOURCE ICL_PAYO-BENTYPE |
|
| 336 | ICL_PAYO - BENTYPENAME | Benefit Type Name | SOURCE ICL_PAYO-BENTYPENAME |
|
| 337 | ICL_PAYO - BENTYPENAME | Benefit Type Name | SOURCE ICL_PAYO-BENTYPENAME |
|
| 338 | ICL_PAYO - BPARTNER | Claim Payment Recipient | SOURCE ICL_PAYO-BPARTNER |
|
| 339 | ICL_PAYO - BPARTNER | Claim Payment Recipient | SOURCE ICL_PAYO-BPARTNER |
|
| 340 | ICL_PAYO - BPARTNER2 | Name of Additional Payee | SOURCE ICL_PAYO-BPARTNER2 |
|
| 341 | ICL_PAYO - BPARTNER2 | Name of Additional Payee | SOURCE ICL_PAYO-BPARTNER2 |
|
| 342 | ICL_PAYO - CHANGEDATE | Changed On | SOURCE ICL_PAYO-CHANGEDATE |
|
| 343 | ICL_PAYO - CHANGEDATE | Changed On | SOURCE ICL_PAYO-CHANGEDATE |
|
| 344 | ICL_PAYO - CHANGEDBY | Changed By | SOURCE ICL_PAYO-CHANGEDBY |
|
| 345 | ICL_PAYO - CHANGEDBY | Changed By | SOURCE ICL_PAYO-CHANGEDBY |
|
| 346 | ICL_PAYO - CHANGETIMET | Changed at | SOURCE ICL_PAYO-CHANGETIMET |
|
| 347 | ICL_PAYO - CHANGETIMET | Changed at | SOURCE ICL_PAYO-CHANGETIMET |
|
| 348 | ICL_PAYO - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE ICL_PAYO-CHECKNUMBER |
|
| 349 | ICL_PAYO - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE ICL_PAYO-CHECKNUMBER |
|
| 350 | ICL_PAYO - CREATEDATE | Created On | SOURCE ICL_PAYO-CREATEDATE |
|
| 351 | ICL_PAYO - CREATEDATE | Created On | SOURCE ICL_PAYO-CREATEDATE |
|
| 352 | ICL_PAYO - CREATEDBY | Created By | SOURCE ICL_PAYO-CREATEDBY |
|
| 353 | ICL_PAYO - CREATEDBY | Created By | SOURCE ICL_PAYO-CREATEDBY |
|
| 354 | ICL_PAYO - CREATETIMET | Created At | SOURCE ICL_PAYO-CREATETIMET |
|
| 355 | ICL_PAYO - CREATETIMET | Created At | SOURCE ICL_PAYO-CREATETIMET |
|
| 356 | ICL_PAYO - CURR | Claim Payment Currency | SOURCE ICL_PAYO-CURR |
|
| 357 | ICL_PAYO - CURR | Claim Payment Currency | SOURCE ICL_PAYO-CURR |
|
| 358 | ICL_PAYO - DESCRIP | Payee | SOURCE ICL_PAYO-DESCRIP |
|
| 359 | ICL_PAYO - DESCRIP | Payee | SOURCE ICL_PAYO-DESCRIP |
|
| 360 | ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYO-DOCUMENTREF |
|
| 361 | ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYO-DOCUMENTREF |
|
| 362 | ICL_PAYO - METHOD | Payment Method | SOURCE ICL_PAYO-METHOD |
|
| 363 | ICL_PAYO - METHOD | Payment Method | SOURCE ICL_PAYO-METHOD |
|
| 364 | ICL_PAYO - METHODTXT | Name of Payment Method | SOURCE ICL_PAYO-METHODTXT |
|
| 365 | ICL_PAYO - METHODTXT | Name of Payment Method | SOURCE ICL_PAYO-METHODTXT |
|
| 366 | ICL_PAYO - PAMPAID | Payments Made | SOURCE ICL_PAYO-PAMPAID |
|
| 367 | ICL_PAYO - PAMPAID | Payments Made | SOURCE ICL_PAYO-PAMPAID |
|
| 368 | ICL_PAYO - PAYCATTXT | Long Text of Record Type of a Payment | SOURCE ICL_PAYO-PAYCATTXT |
|
| 369 | ICL_PAYO - PAYCATTXT | Long Text of Record Type of a Payment | SOURCE ICL_PAYO-PAYCATTXT |
|
| 370 | ICL_PAYO - PAYMENT | Number of Claim Payment | SOURCE ICL_PAYO-PAYMENT |
|
| 371 | ICL_PAYO - PAYMENT | Number of Claim Payment | SOURCE ICL_PAYO-PAYMENT |
|
| 372 | ICL_PAYO - POSTDATE | Posting Date | SOURCE ICL_PAYO-POSTDATE |
|
| 373 | ICL_PAYO - POSTDATE | Posting Date | SOURCE ICL_PAYO-POSTDATE |
|
| 374 | ICL_PAYO - REFCLAIM | Claim Number (Reassignment Reference) | SOURCE ICL_PAYO-REFCLAIM |
|
| 375 | ICL_PAYO - REFCLAIM | Claim Number (Reassignment Reference) | SOURCE ICL_PAYO-REFCLAIM |
|
| 376 | ICL_PAYO - REFPAYMENT | Claim Payment (Reassignment Reference) | SOURCE ICL_PAYO-REFPAYMENT |
|
| 377 | ICL_PAYO - REFPAYMENT | Claim Payment (Reassignment Reference) | SOURCE ICL_PAYO-REFPAYMENT |
|
| 378 | ICL_PAYO - REFSUBCLAIM | Subclaim (Reassignment Reference) | SOURCE ICL_PAYO-REFSUBCLAIM |
|
| 379 | ICL_PAYO - REFSUBCLAIM | Subclaim (Reassignment Reference) | SOURCE ICL_PAYO-REFSUBCLAIM |
|
| 380 | ICL_PAYO - REQUESTED | Amount Requested | SOURCE ICL_PAYO-REQUESTED |
|
| 381 | ICL_PAYO - REQUESTED | Amount Requested | SOURCE ICL_PAYO-REQUESTED |
|
| 382 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | SOURCE ICL_PAYO-STATUS |
|
| 383 | ICL_PAYO - STATUS | Internal Payment Status (Database Status) | SOURCE ICL_PAYO-STATUS |
|
| 384 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | SOURCE ICL_PAYO-STATUSTXT |
|
| 385 | ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | SOURCE ICL_PAYO-STATUSTXT |
|
| 386 | ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | SOURCE ICL_PAYO-STATUS_GUITXT |
|
| 387 | ICL_PAYO - STATUS_GUITXT | Name for Display Status of Payment | SOURCE ICL_PAYO-STATUS_GUITXT |
|
| 388 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | SOURCE ICL_PAYO-SUBCLAIM |
|
| 389 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | SOURCE ICL_PAYO-SUBCLAIM |
|
| 390 | ICL_PAYO - SUBCLTYPEDESC | Name of Claim/Subclaim | SOURCE ICL_PAYO-SUBCLTYPEDESC |
|
| 391 | ICL_PAYO - SUBCLTYPEDESC | Name of Claim/Subclaim | SOURCE ICL_PAYO-SUBCLTYPEDESC |
|
| 392 | ICL_PAYO - TAX_RPT | Flag for Reportable Payments | SOURCE *ICL_PAYO-TAX_RPT |
|
| 393 | ICL_PAYO - TAX_RPT | Flag for Reportable Payments | SOURCE ICL_PAYO-TAX_RPT |
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| 394 | ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICL_PAYO-TRANSFERDATE |
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| 395 | ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICL_PAYO-TRANSFERDATE |
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| 396 | ICL_PAYO - TRANSFERTIMET | Transfer Time | SOURCE ICL_PAYO-TRANSFERTIMET |
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| 397 | ICL_PAYO - TRANSFERTIMET | Transfer Time | SOURCE ICL_PAYO-TRANSFERTIMET |
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| 398 | ICL_PAYO - XPAYEE | Additional Payee (ICLPAYEE) | SOURCE *ICL_PAYO-XPAYEE |
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| 399 | ICL_PAYO - XPAYEE | Additional Payee (ICLPAYEE) | SOURCE ICL_PAYO-XPAYEE |
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| 400 | ICL_PAYO - XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | SOURCE *ICL_PAYO-XREFEXTSDOC |
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| 401 | ICL_PAYO - XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | SOURCE ICL_PAYO-XREFEXTSDOC |
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| 402 | ICL_PAYO - XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | SOURCE *ICL_PAYO-XTAXRPTCT |
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| 403 | ICL_PAYO - XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | SOURCE ICL_PAYO-XTAXRPTCT |