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 |
2 | ![]() |
ICL_CDC_OVERVIEW04 - PAYALL | Display Everything (Payments, Salvage, Subrogation) | SOURCE ICL_CDC_OVERVIEW04-PAYALL |
3 | ![]() |
ICL_CDC_OVERVIEW04 - PAYPAY | Payments | SOURCE ICL_CDC_OVERVIEW04-PAYPAY |
4 | ![]() |
ICL_CDC_OVERVIEW04 - PAYPAY | Payments | SOURCE ICL_CDC_OVERVIEW04-PAYPAY |
5 | ![]() |
ICL_CDC_OVERVIEW04 - PAYSAL | Salvage | SOURCE ICL_CDC_OVERVIEW04-PAYSAL |
6 | ![]() |
ICL_CDC_OVERVIEW04 - PAYSAL | Salvage | SOURCE ICL_CDC_OVERVIEW04-PAYSAL |
7 | ![]() |
ICL_CDC_OVERVIEW04 - PAYSUB | Subrogation/Recovery | SOURCE ICL_CDC_OVERVIEW04-PAYSUB |
8 | ![]() |
ICL_CDC_OVERVIEW04 - PAYSUB | Subrogation/Recovery | SOURCE ICL_CDC_OVERVIEW04-PAYSUB |
9 | ![]() |
ICL_CHECK_LIMIT - CCCURR | Currency of Limit and Deductible | SOURCE ICL_CHECK_LIMIT-CCCURR |
10 | ![]() |
ICL_CHECK_LIMIT - CCCURR | Currency of Limit and Deductible | SOURCE ICL_CHECK_LIMIT-CCCURR |
11 | ![]() |
ICL_CHECK_LIMIT - CCCURR | Currency of Limit and Deductible | SOURCE ICL_CHECK_LIMIT-CCCURR |
12 | ![]() |
ICL_CHECK_LIMIT - CCCURR | Currency of Limit and Deductible | SOURCE ICL_CHECK_LIMIT-CCCURR |
13 | ![]() |
ICL_CHECK_LIMIT - DESCRIPTION | Description of Compensation Items | SOURCE ICL_CHECK_LIMIT-DESCRIPTION |
14 | ![]() |
ICL_CHECK_LIMIT - DESCRIPTION | Description of Compensation Items | SOURCE ICL_CHECK_LIMIT-DESCRIPTION |
15 | ![]() |
ICL_CHECK_LIMIT - DESCRIPTION | Description of Compensation Items | SOURCE ICL_CHECK_LIMIT-DESCRIPTION |
16 | ![]() |
ICL_CHECK_LIMIT - DESCRIPTION | Description of Compensation Items | SOURCE ICL_CHECK_LIMIT-DESCRIPTION |
17 | ![]() |
ICL_CHECK_LIMIT - HDEDUCT | Processing Method for Deductibles with Payments | SOURCE ICL_CHECK_LIMIT-HDEDUCT |
18 | ![]() |
ICL_CHECK_LIMIT - HDEDUCT | Processing Method for Deductibles with Payments | SOURCE ICL_CHECK_LIMIT-HDEDUCT |
19 | ![]() |
ICL_CHECK_LIMIT - HLIMIT | Processing Method for Limits with Payments | SOURCE ICL_CHECK_LIMIT-HLIMIT |
20 | ![]() |
ICL_CHECK_LIMIT - HLIMIT | Processing Method for Limits with Payments | SOURCE ICL_CHECK_LIMIT-HLIMIT |
21 | ![]() |
ICL_CHECK_LIMIT - PAMPAID | Payout Amount | SOURCE ICL_CHECK_LIMIT-PAMPAID |
22 | ![]() |
ICL_CHECK_LIMIT - PAMPAID | Payout Amount | SOURCE ICL_CHECK_LIMIT-PAMPAID |
23 | ![]() |
ICL_CHECK_LIMIT - PAMPAID | Payout Amount | SOURCE ICL_CHECK_LIMIT-PAMPAID |
24 | ![]() |
ICL_CHECK_LIMIT - PAMPAID | Payout Amount | SOURCE ICL_CHECK_LIMIT-PAMPAID |
25 | ![]() |
ICL_CHECK_LIMIT - SUBCLAIM | Subclaim | SOURCE ICL_CHECK_LIMIT-SUBCLAIM |
26 | ![]() |
ICL_CHECK_LIMIT - SUBCLAIM | Subclaim | SOURCE ICL_CHECK_LIMIT-SUBCLAIM |
27 | ![]() |
ICL_CHECK_LIMIT - SUBCLAIM | Subclaim | SOURCE ICL_CHECK_LIMIT-SUBCLAIM |
28 | ![]() |
ICL_CHECK_LIMIT - SUBCLAIM | Subclaim | SOURCE ICL_CHECK_LIMIT-SUBCLAIM |
29 | ![]() |
ICL_CHECK_LIMIT - SUBCLTYPE | Subclaim Type | SOURCE ICL_CHECK_LIMIT-SUBCLTYPE |
30 | ![]() |
ICL_CHECK_LIMIT - SUBCLTYPE | Subclaim Type | SOURCE ICL_CHECK_LIMIT-SUBCLTYPE |
31 | ![]() |
ICL_CHECK_LIMIT - SUBCLTYPE | Subclaim Type | SOURCE ICL_CHECK_LIMIT-SUBCLTYPE |
32 | ![]() |
ICL_CHECK_LIMIT - SUBCLTYPE | Subclaim Type | SOURCE ICL_CHECK_LIMIT-SUBCLTYPE |
33 | ![]() |
ICL_DED - AMOUNT | Payment Amount | SOURCE ICL_DED-AMOUNT |
34 | ![]() |
ICL_DED - CURR | Claim Payment Currency | SOURCE ICL_DED-CURR |
35 | ![]() |
ICL_DED - RB1 | Pushbutton | SOURCE ICL_DED-RB1 |
36 | ![]() |
ICL_DED - RB1 | Pushbutton | SOURCE ICL_DED-RB1 |
37 | ![]() |
ICL_DED - RB2 | Pushbutton | SOURCE ICL_DED-RB2 |
38 | ![]() |
ICL_DED - RB2 | Pushbutton | SOURCE ICL_DED-RB2 |
39 | ![]() |
ICL_DED - RB3 | Pushbutton | SOURCE ICL_DED-RB3 |
40 | ![]() |
ICL_DED - RB3 | Pushbutton | SOURCE ICL_DED-RB3 |
41 | ![]() |
ICL_DED - RB4 | Pushbutton | SOURCE ICL_DED-RB4 |
42 | ![]() |
ICL_DED - RB4 | Pushbutton | SOURCE ICL_DED-RB4 |
43 | ![]() |
ICL_DED - TEXT | Dialog Box Text for Processing Deductible | SOURCE ICL_DED-TEXT |
44 | ![]() |
ICL_ENTRYPAY - CLAIM | Number of Claim | SOURCE ICL_ENTRYPAY-CLAIM |
45 | ![]() |
ICL_ENTRYPAY - CLAIM | Number of Claim | SOURCE ICL_ENTRYPAY-CLAIM |
46 | ![]() |
ICL_ENTRYPAY - SUBCLAIM | Subclaim | SOURCE field icl_entrypay-subclaim module pov_subclaim. |
47 | ![]() |
ICL_ENTRYPAY - SUBCLAIM | Subclaim | SOURCE ICL_ENTRYPAY-SUBCLAIM |
48 | ![]() |
ICL_ENTRYPAY - SUBCLAIM | Subclaim | SOURCE ICL_ENTRYPAY-SUBCLAIM |
49 | ![]() |
ICL_PAYEE - ADDPAYEEN | Text for Additional Payee | SOURCE ICL_PAYEE-ADDPAYEEN |
50 | ![]() |
ICL_PAYEE - ADDPAYEEN | Text for Additional Payee | SOURCE ICL_PAYEE-ADDPAYEEN |
51 | ![]() |
ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | SOURCE ICL_PAYEE-ADDPAYEENO |
52 | ![]() |
ICL_PAYEE - ADDPAYEENO | Sequence Number for Additional Payee | SOURCE ICL_PAYEE-ADDPAYEENO |
53 | ![]() |
ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE FIELD: icl_payee-apayee, icl_payee-taxrole |
54 | ![]() |
ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
55 | ![]() |
ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE FIELD icl_payee-apayee MODULE set_addpayee_f4. |
56 | ![]() |
ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE ICL_PAYEE-APAYEE |
57 | ![]() |
ICL_PAYEE - APAYEE | Display of Additional Payee | SOURCE ICL_PAYEE-APAYEE |
58 | ![]() |
ICL_PAYEE - BPARTNER | Claim Participant | SOURCE ICL_PAYEE-BPARTNER |
59 | ![]() |
ICL_PAYEE - BPARTNER | Claim Participant | SOURCE ICL_PAYEE-BPARTNER |
60 | ![]() |
ICL_PAYEE - ROLENAME | Long Name of Participant Role | SOURCE ICL_PAYEE-ROLENAME |
61 | ![]() |
ICL_PAYEE - ROLENAME | Long Name of Participant Role | SOURCE ICL_PAYEE-ROLENAME |
62 | ![]() |
ICL_PAYEE - SEL | Single-Character Flag | SOURCE ICL_PAYEE-SEL |
63 | ![]() |
ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE FIELD: icl_payee-apayee, icl_payee-taxrole |
64 | ![]() |
ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
65 | ![]() |
ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE FIELD icl_payee-taxrole MODULE set_taxroletab_f4. |
66 | ![]() |
ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE ICL_PAYEE-TAXROLE |
67 | ![]() |
ICL_PAYEE - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE ICL_PAYEE-TAXROLE |
68 | ![]() |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
69 | ![]() |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE * test as200402(apy) - begin |
70 | ![]() |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE icl_payh-apayee, |
71 | ![]() |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE * icl_payh-bpartner2, |
72 | ![]() |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
73 | ![]() |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE FIELD icl_payh-addrnumber MODULE set_address_f4. |
74 | ![]() |
ICL_PAYH - ADDRNUMBER | Address Number for Checks | SOURCE ICL_PAYH-ADDRNUMBER |
75 | ![]() |
ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
76 | ![]() |
ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE * test as200402(apy) - begin |
77 | ![]() |
ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE icl_payh-apayee, |
78 | ![]() |
ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE * icl_payh-bpartner2, |
79 | ![]() |
ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
80 | ![]() |
ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE field icl_payh-apayee module set_apayee_f4. |
81 | ![]() |
ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE ICL_PAYH-APAYEE |
82 | ![]() |
ICL_PAYH - APAYEE | Display of Additional Payee | SOURCE ICL_PAYH-APAYEE |
83 | ![]() |
ICL_PAYH - APPROVEDBY | Checked By | SOURCE ICL_PAYH-APPROVEDBY |
84 | ![]() |
ICL_PAYH - APPROVEDBY_LONG | Released By | SOURCE ICL_PAYH-APPROVEDBY_LONG |
85 | ![]() |
ICL_PAYH - APPROVEDDATE | Date Checked | SOURCE ICL_PAYH-APPROVEDDATE |
86 | ![]() |
ICL_PAYH - APPROVEDDATE | Date Checked | SOURCE ICL_PAYH-APPROVEDDATE |
87 | ![]() |
ICL_PAYH - APPROVEDTIMET | Time Checked | SOURCE ICL_PAYH-APPROVEDTIMET |
88 | ![]() |
ICL_PAYH - BKID | Bank Details ID | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
89 | ![]() |
ICL_PAYH - BKID | Bank Details ID | SOURCE * test as200402(apy) - begin |
90 | ![]() |
ICL_PAYH - BKID | Bank Details ID | SOURCE icl_payh-apayee, |
91 | ![]() |
ICL_PAYH - BKID | Bank Details ID | SOURCE * icl_payh-bpartner2, |
92 | ![]() |
ICL_PAYH - BKID | Bank Details ID | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
93 | ![]() |
ICL_PAYH - BKID | Bank Details ID | SOURCE FIELD icl_payh-bkid MODULE set_bank_f4. |
94 | ![]() |
ICL_PAYH - BKID | Bank Details ID | SOURCE ICL_PAYH-BKID |
95 | ![]() |
ICL_PAYH - BKID | Bank Details ID | SOURCE ICL_PAYH-BKID |
96 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
97 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE * test as200402(apy) - begin |
98 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE icl_payh-apayee, |
99 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE * icl_payh-bpartner2, |
100 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
101 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE FIELD icl_payh-bpartner MODULE set_bpartner_f4. |
102 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE ICL_PAYH-BPARTNER |
103 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | SOURCE ICL_PAYH-BPARTNER |
104 | ![]() |
ICL_PAYH - CHANGEDATE | Changed On | SOURCE ICL_PAYH-CHANGEDATE |
105 | ![]() |
ICL_PAYH - CHANGEDATE | Changed On | SOURCE ICL_PAYH-CHANGEDATE |
106 | ![]() |
ICL_PAYH - CHANGEDBY | Changed By | SOURCE ICL_PAYH-CHANGEDBY |
107 | ![]() |
ICL_PAYH - CHANGEDBY | Changed By | SOURCE ICL_PAYH-CHANGEDBY |
108 | ![]() |
ICL_PAYH - CHANGETIMET | Changed at | SOURCE ICL_PAYH-CHANGETIMET |
109 | ![]() |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE FIELD: icl_payh-xalreadypaid, |
110 | ![]() |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE icl_payh-method, "is automatically filled by GET-method |
111 | ![]() |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE icl_payh-checknumber. |
112 | ![]() |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE ICL_PAYH-CHECKNUMBER |
113 | ![]() |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | SOURCE ICL_PAYH-CHECKNUMBER |
114 | ![]() |
ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
115 | ![]() |
ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
116 | ![]() |
ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE FIELD icl_payh-cl_payfreqplan MODULE set_paymentplan_f4. |
117 | ![]() |
ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE ICL_PAYH-CL_PAYFREQPLAN |
118 | ![]() |
ICL_PAYH - CL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | SOURCE ICL_PAYH-CL_PAYFREQPLAN |
119 | ![]() |
ICL_PAYH - CREATEDATE | Created On | SOURCE ICL_PAYH-CREATEDATE |
120 | ![]() |
ICL_PAYH - CREATEDATE | Created On | SOURCE ICL_PAYH-CREATEDATE |
121 | ![]() |
ICL_PAYH - CREATEDBY | Created By | SOURCE ICL_PAYH-CREATEDBY |
122 | ![]() |
ICL_PAYH - CREATEDBY | Created By | SOURCE ICL_PAYH-CREATEDBY |
123 | ![]() |
ICL_PAYH - CREATETIMET | Created At | SOURCE ICL_PAYH-CREATETIMET |
124 | ![]() |
ICL_PAYH - CRECADDR | Address Number for Checks | SOURCE FIELD icl_payh-crecaddr MODULE set_crecaddr_f4. |
125 | ![]() |
ICL_PAYH - CRECADDR | Address Number for Checks | SOURCE ICL_PAYH-CRECADDR |
126 | ![]() |
ICL_PAYH - CRECADDR | Address Number for Checks | SOURCE ICL_PAYH-CRECADDR |
127 | ![]() |
ICL_PAYH - CRECEIVER | Postal Check Recipient | SOURCE FIELD icl_payh-creceiver MODULE set_creceiver_f4. |
128 | ![]() |
ICL_PAYH - CRECEIVER | Postal Check Recipient | SOURCE ICL_PAYH-CRECEIVER |
129 | ![]() |
ICL_PAYH - CRECEIVER | Postal Check Recipient | SOURCE ICL_PAYH-CRECEIVER |
130 | ![]() |
ICL_PAYH - CURR | Claim Payment Currency | SOURCE FIELD icl_payh-curr MODULE set_changeflag ON REQUEST. |
131 | ![]() |
ICL_PAYH - CURR | Claim Payment Currency | SOURCE ICL_PAYH-CURR |
132 | ![]() |
ICL_PAYH - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYH-DOCUMENTREF |
133 | ![]() |
ICL_PAYH - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYH-DOCUMENTREF |
134 | ![]() |
ICL_PAYH - DUEDATE | Due Date for Net Payment | SOURCE FIELD: icl_payh-postdate, |
135 | ![]() |
ICL_PAYH - DUEDATE | Due Date for Net Payment | SOURCE icl_payh-duedate. |
136 | ![]() |
ICL_PAYH - DUEDATE | Due Date for Net Payment | SOURCE ICL_PAYH-DUEDATE |
137 | ![]() |
ICL_PAYH - DUEDATE | Due Date for Net Payment | SOURCE ICL_PAYH-DUEDATE |
138 | ![]() |
ICL_PAYH - FINALP | Flag for Final Payment | SOURCE FIELD icl_payh-finalp MODULE set_payment_changed ON REQUEST. |
139 | ![]() |
ICL_PAYH - FINALP | Flag for Final Payment | SOURCE ICL_PAYH-FINALP |
140 | ![]() |
ICL_PAYH - FINALPTXT | Text Field for Claim Payment Category | SOURCE ICL_PAYH-FINALPTXT |
141 | ![]() |
ICL_PAYH - FUNDSRECDT | Salvage: Funds Received | SOURCE ICL_PAYH-FUNDSRECDT |
142 | ![]() |
ICL_PAYH - FUNDSRECDT | Salvage: Funds Received | SOURCE ICL_PAYH-FUNDSRECDT |
143 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE FIELD: icl_payh-xalreadypaid, |
144 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE icl_payh-method, "is automatically filled by GET-method |
145 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE icl_payh-checknumber. |
146 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE FIELD icl_payh-method MODULE set_method_f4. |
147 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE ICL_PAYH-METHOD |
148 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE ICL_PAYH-METHOD |
149 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE FIELD icl_payh-method MODULE set_method_f4_213. |
150 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE ICL_PAYH-METHOD |
151 | ![]() |
ICL_PAYH - METHOD | Payment Method | SOURCE ICL_PAYH-METHOD |
152 | ![]() |
ICL_PAYH - MOS | Method of Settlement | SOURCE FIELD: icl_payh-note, icl_payh-mos |
153 | ![]() |
ICL_PAYH - MOS | Method of Settlement | |
154 | ![]() |
ICL_PAYH - MOS | Method of Settlement | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
155 | ![]() |
ICL_PAYH - MOS | Method of Settlement | SOURCE FIELD icl_payh-mos MODULE set_mos_f4. |
156 | ![]() |
ICL_PAYH - MOS | Method of Settlement | SOURCE ICL_PAYH-MOS |
157 | ![]() |
ICL_PAYH - MOS | Method of Settlement | SOURCE ICL_PAYH-MOS |
158 | ![]() |
ICL_PAYH - MTAXRPTCT | Withholding Tax Code for Statutory Reporting | SOURCE FIELD icl_payh-mtaxrptct MODULE set_mtaxrptct_f4. |
159 | ![]() |
ICL_PAYH - MTAXRPTCT | Withholding Tax Code for Statutory Reporting | SOURCE ICL_PAYH-MTAXRPTCT |
160 | ![]() |
ICL_PAYH - MTAXRPTCT | Withholding Tax Code for Statutory Reporting | SOURCE ICL_PAYH-MTAXRPTCT |
161 | ![]() |
ICL_PAYH - NOTE | Payment Note | SOURCE FIELD: icl_payh-note, icl_payh-mos |
162 | ![]() |
ICL_PAYH - NOTE | Payment Note | |
163 | ![]() |
ICL_PAYH - NOTE | Payment Note | SOURCE MODULE set_payment_changed ON CHAIN-REQUEST. |
164 | ![]() |
ICL_PAYH - NOTE | Payment Note | SOURCE ICL_PAYH-NOTE |
165 | ![]() |
ICL_PAYH - NOTE | Payment Note | SOURCE ICL_PAYH-NOTE |
166 | ![]() |
ICL_PAYH - NROFINVREQ | Mininum Number of Inbound Invoices | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
167 | ![]() |
ICL_PAYH - NROFINVREQ | Mininum Number of Inbound Invoices | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
168 | ![]() |
ICL_PAYH - NROFINVREQ | Mininum Number of Inbound Invoices | SOURCE ICL_PAYH-NROFINVREQ |
169 | ![]() |
ICL_PAYH - NROFINVREQ | Mininum Number of Inbound Invoices | SOURCE ICL_PAYH-NROFINVREQ |
170 | ![]() |
ICL_PAYH - OVRD_TAXRPTCT | Manual Withholding Tax Code | SOURCE ICL_PAYH-OVRD_TAXRPTCT |
171 | ![]() |
ICL_PAYH - OVRD_TAXRPTCT | Manual Withholding Tax Code | SOURCE ICL_PAYH-OVRD_TAXRPTCT |
172 | ![]() |
ICL_PAYH - OWNER_GRP | Responsible Organizational Unit | SOURCE field icl_payh-owner_grp module payh_owner_grp_f4. |
173 | ![]() |
ICL_PAYH - OWNER_GRP | Responsible Organizational Unit | SOURCE ICL_PAYH-OWNER_GRP |
174 | ![]() |
ICL_PAYH - OWNER_GRP | Responsible Organizational Unit | SOURCE ICL_PAYH-OWNER_GRP |
175 | ![]() |
ICL_PAYH - PAMPAID | Payments Made | SOURCE ICL_PAYH-PAMPAID |
176 | ![]() |
ICL_PAYH - PAMPAID | Payments Made | SOURCE ICL_PAYH-PAMPAID |
177 | ![]() |
ICL_PAYH - PAMRECEIVED | Amount Received To Date Including Deductible | SOURCE ICL_PAYH-PAMRECEIVED |
178 | ![]() |
ICL_PAYH - PAMRECEIVED | Amount Received To Date Including Deductible | SOURCE ICL_PAYH-PAMRECEIVED |
179 | ![]() |
ICL_PAYH - PAYER | Payer | SOURCE FIELD icl_payh-payer MODULE set_payer_f4. |
180 | ![]() |
ICL_PAYH - PAYER | Payer | SOURCE ICL_PAYH-PAYER |
181 | ![]() |
ICL_PAYH - PAYER | Payer | SOURCE ICL_PAYH-PAYER |
182 | ![]() |
ICL_PAYH - PAYMENT | Number of Claim Payment | SOURCE ICL_PAYH-PAYMENT |
183 | ![]() |
ICL_PAYH - PAYMENT | Number of Claim Payment | SOURCE ICL_PAYH-PAYMENT |
184 | ![]() |
ICL_PAYH - PAYOUT_SCENARIO | Repetitive Payment Scenario | SOURCE ICL_PAYH-PAYOUT_SCENARIO |
185 | ![]() |
ICL_PAYH - PAYOUT_SCENARIO | Repetitive Payment Scenario | SOURCE ICL_PAYH-PAYOUT_SCENARIO |
186 | ![]() |
ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
187 | ![]() |
ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
188 | ![]() |
ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | SOURCE ICL_PAYH-PMTFR |
189 | ![]() |
ICL_PAYH - PMTFR | Start Date of a Scheduled Payment | SOURCE ICL_PAYH-PMTFR |
190 | ![]() |
ICL_PAYH - PMTTO | End Date of a Scheduled Payment | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
191 | ![]() |
ICL_PAYH - PMTTO | End Date of a Scheduled Payment | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
192 | ![]() |
ICL_PAYH - PMTTO | End Date of a Scheduled Payment | SOURCE ICL_PAYH-PMTTO |
193 | ![]() |
ICL_PAYH - PMTTO | End Date of a Scheduled Payment | SOURCE ICL_PAYH-PMTTO |
194 | ![]() |
ICL_PAYH - POSTDATE | Posting Date | SOURCE FIELD: icl_payh-postdate, |
195 | ![]() |
ICL_PAYH - POSTDATE | Posting Date | SOURCE icl_payh-duedate. |
196 | ![]() |
ICL_PAYH - POSTDATE | Posting Date | SOURCE ICL_PAYH-POSTDATE |
197 | ![]() |
ICL_PAYH - POSTDATE | Posting Date | SOURCE ICL_PAYH-POSTDATE |
198 | ![]() |
ICL_PAYH - REASONAPRT | Name of Rejection Reason | SOURCE ICL_PAYH-REASONAPRT |
199 | ![]() |
ICL_PAYH - REASONAPRT | Name of Rejection Reason | SOURCE ICL_PAYH-REASONAPRT |
200 | ![]() |
ICL_PAYH - REASONREJ | Rejection Reasons for Payments and Reserves | SOURCE ICL_PAYH-REASONREJ |
201 | ![]() |
ICL_PAYH - REASONREJT | Name of Rejection Reason | SOURCE ICL_PAYH-REASONREJT |
202 | ![]() |
ICL_PAYH - RECPAYIND | Indicator: Incoming Payment | SOURCE ICL_PAYH-RECPAYIND |
203 | ![]() |
ICL_PAYH - RECPAYIND | Indicator: Incoming Payment | SOURCE ICL_PAYH-RECPAYIND |
204 | ![]() |
ICL_PAYH - REFCLAIM | Claim Number (Reassignment Reference) | SOURCE ICL_PAYH-REFCLAIM |
205 | ![]() |
ICL_PAYH - REFCLAIM | Claim Number (Reassignment Reference) | SOURCE ICL_PAYH-REFCLAIM |
206 | ![]() |
ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | SOURCE FIELD icl_payh-refextsdoc MODULE set_refextsdoc_f4. |
207 | ![]() |
ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | SOURCE ICL_PAYH-REFEXTSDOC |
208 | ![]() |
ICL_PAYH - REFEXTSDOC | Referenced Statistical Payment Entry | SOURCE ICL_PAYH-REFEXTSDOC |
209 | ![]() |
ICL_PAYH - REFPAYMENT | Claim Payment (Reassignment Reference) | SOURCE ICL_PAYH-REFPAYMENT |
210 | ![]() |
ICL_PAYH - REFPAYMENT | Claim Payment (Reassignment Reference) | SOURCE ICL_PAYH-REFPAYMENT |
211 | ![]() |
ICL_PAYH - REFSUBCLAIM | Subclaim (Reassignment Reference) | SOURCE ICL_PAYH-REFSUBCLAIM |
212 | ![]() |
ICL_PAYH - REFSUBCLAIM | Subclaim (Reassignment Reference) | SOURCE ICL_PAYH-REFSUBCLAIM |
213 | ![]() |
ICL_PAYH - REQUESTED | Amount Requested | SOURCE ICL_PAYH-REQUESTED |
214 | ![]() |
ICL_PAYH - REQUESTED | Amount Requested | SOURCE ICL_PAYH-REQUESTED |
215 | ![]() |
ICL_PAYH - SCHEDTYPE | Type of Scheduled Payment | SOURCE FIELD: icl_payh-pmtfr, icl_payh-pmtto, icl_payh-cl_payfreqplan, |
216 | ![]() |
ICL_PAYH - SCHEDTYPE | Type of Scheduled Payment | SOURCE icl_payh-schedtype, icl_payh-nrofinvreq. |
217 | ![]() |
ICL_PAYH - SCHEDTYPE | Type of Scheduled Payment | SOURCE ICL_PAYH-SCHEDTYPE |
218 | ![]() |
ICL_PAYH - SCHEDTYPE | Type of Scheduled Payment | SOURCE ICL_PAYH-SCHEDTYPE |
219 | ![]() |
ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | SOURCE ICL_PAYH-STATUSTXT |
220 | ![]() |
ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | SOURCE ICL_PAYH-STATUSTXT |
221 | ![]() |
ICL_PAYH - STEXT | Object Name | SOURCE ICL_PAYH-STEXT |
222 | ![]() |
ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
223 | ![]() |
ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE * test as200402(apy) - begin |
224 | ![]() |
ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE icl_payh-apayee, |
225 | ![]() |
ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE * icl_payh-bpartner2, |
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. |
228 | ![]() |
ICL_PAYH - TAXROLE | Tax Role of Claim Payment Recipient | SOURCE ICL_PAYH-TAXROLE |
229 | ![]() |
ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE FIELD: icl_payh-bpartner, icl_payh-addrnumber, icl_payh-bkid, |
230 | ![]() |
ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE * test as200402(apy) - begin |
231 | ![]() |
ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE icl_payh-apayee, |
232 | ![]() |
ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE * icl_payh-bpartner2, |
233 | ![]() |
ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE icl_payh-taxrole, icl_payh-taxrole2. |
234 | ![]() |
ICL_PAYH - TAXROLE2 | Tax Role of Claim Payment Recipient | SOURCE FIELD icl_payh-taxrole2 MODULE set_taxrole2_f4. |
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 |
238 | ![]() |
ICL_PAYH - TRANSFERTIMET | Transfer Time | SOURCE ICL_PAYH-TRANSFERTIMET |
239 | ![]() |
ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE FIELD: icl_payh-xalreadypaid, |
240 | ![]() |
ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE icl_payh-method, "is automatically filled by GET-method |
241 | ![]() |
ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE icl_payh-checknumber. |
242 | ![]() |
ICL_PAYH - XALREADYPAID | Payment Already Made | SOURCE ICL_PAYH-XALREADYPAID |
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 |
248 | ![]() |
ICL_PAYI - BENTYPE | Benefit Type | SOURCE FIELD icl_payi-bentype MODULE set_bentype_f4. |
249 | ![]() |
ICL_PAYI - BENTYPE | Benefit Type | SOURCE MODULE set_changeflag ON CHAIN-REQUEST. |
250 | ![]() |
ICL_PAYI - BENTYPE | Benefit Type | SOURCE icl_payi-requested |
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 |
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. |
259 | ![]() |
ICL_PAYI - COVTYPE | Coverage Type | SOURCE icl_payi-covtype |
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, |
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 |
266 | ![]() |
ICL_PAYI - FINALP | Flag for Final Payment | SOURCE FIELD: icl_payi-itemsubcl, icl_payi-finalp, icl_payi-treason, |
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 |
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 |
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 |
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. |
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 |
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 |
394 | ![]() |
ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICL_PAYO-TRANSFERDATE |
395 | ![]() |
ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICL_PAYO-TRANSFERDATE |
396 | ![]() |
ICL_PAYO - TRANSFERTIMET | Transfer Time | SOURCE ICL_PAYO-TRANSFERTIMET |
397 | ![]() |
ICL_PAYO - TRANSFERTIMET | Transfer Time | SOURCE ICL_PAYO-TRANSFERTIMET |
398 | ![]() |
ICL_PAYO - XPAYEE | Additional Payee (ICLPAYEE) | SOURCE *ICL_PAYO-XPAYEE |
399 | ![]() |
ICL_PAYO - XPAYEE | Additional Payee (ICLPAYEE) | SOURCE ICL_PAYO-XPAYEE |
400 | ![]() |
ICL_PAYO - XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | SOURCE *ICL_PAYO-XREFEXTSDOC |
401 | ![]() |
ICL_PAYO - XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | SOURCE ICL_PAYO-XREFEXTSDOC |
402 | ![]() |
ICL_PAYO - XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | SOURCE *ICL_PAYO-XTAXRPTCT |
403 | ![]() |
ICL_PAYO - XTAXRPTCT | Code for Withholding Tax in Statutory Reporting Category | SOURCE ICL_PAYO-XTAXRPTCT |