Table/Structure Field list used by SAP ABAP Program SAPLICL_CF_EXT_PAY1 (SAPLICL_CF_EXT_PAY1)
SAP ABAP Program
SAPLICL_CF_EXT_PAY1 (SAPLICL_CF_EXT_PAY1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICL_PAYO - SEL | Flag for Active Payment | SOURCE *ICL_PAYO-SEL |
2 | ![]() |
ICL_PAYO - METHODTXT | Name of Payment Method | SOURCE ICL_PAYO-METHODTXT |
3 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | SOURCE ICL_PAYO-PAMPAID |
4 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | SOURCE ICL_PAYO-PAMPAID |
5 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | SOURCE ICL_PAYO-PAYCAT |
6 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | SOURCE *ICL_PAYO-PAYCAT |
7 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | SOURCE ICL_PAYO-PAYMENT |
8 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | SOURCE ICL_PAYO-PAYMENT |
9 | ![]() |
ICL_PAYO - POSTDATE | Posting Date | SOURCE ICL_PAYO-POSTDATE |
10 | ![]() |
ICL_PAYO - POSTDATE | Posting Date | SOURCE ICL_PAYO-POSTDATE |
11 | ![]() |
ICL_PAYO - SEL | Flag for Active Payment | SOURCE FIELD icl_payo-sel. |
12 | ![]() |
ICL_PAYO - APPROVEDBY | Checked By | SOURCE ICL_PAYO-APPROVEDBY |
13 | ![]() |
ICL_PAYO - SEL | Flag for Active Payment | SOURCE ICL_PAYO-SEL |
14 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | SOURCE ICL_PAYO-STATUS |
15 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | SOURCE ICL_PAYO-STATUS |
16 | ![]() |
ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | SOURCE ICL_PAYO-STATUSTXT |
17 | ![]() |
ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | SOURCE ICL_PAYO-STATUSTXT |
18 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | SOURCE ICL_PAYO-SUBCLAIM |
19 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | SOURCE ICL_PAYO-SUBCLAIM |
20 | ![]() |
ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICL_PAYO-TRANSFERDATE |
21 | ![]() |
ICL_PAYO - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICL_PAYO-TRANSFERDATE |
22 | ![]() |
ICL_PAYO - METHOD | Payment Method | SOURCE ICL_PAYO-METHOD |
23 | ![]() |
ICL_PAYO - APPROVEDBY | Checked By | SOURCE ICL_PAYO-APPROVEDBY |
24 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | SOURCE ICL_PAYO-BPARTNER |
25 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | SOURCE ICL_PAYO-BPARTNER |
26 | ![]() |
ICL_PAYO - CHANGEDATE | Changed On | SOURCE ICL_PAYO-CHANGEDATE |
27 | ![]() |
ICL_PAYO - CHANGEDATE | Changed On | SOURCE ICL_PAYO-CHANGEDATE |
28 | ![]() |
ICL_PAYO - CHANGEDBY | Changed By | SOURCE ICL_PAYO-CHANGEDBY |
29 | ![]() |
ICL_PAYO - CHANGEDBY | Changed By | SOURCE ICL_PAYO-CHANGEDBY |
30 | ![]() |
ICL_PAYO - CREATEDATE | Created On | SOURCE ICL_PAYO-CREATEDATE |
31 | ![]() |
ICL_PAYO - CREATEDATE | Created On | SOURCE ICL_PAYO-CREATEDATE |
32 | ![]() |
ICL_PAYO - CREATEDBY | Created By | SOURCE ICL_PAYO-CREATEDBY |
33 | ![]() |
ICL_PAYO - METHODTXT | Name of Payment Method | SOURCE ICL_PAYO-METHODTXT |
34 | ![]() |
ICL_PAYO - METHOD | Payment Method | SOURCE ICL_PAYO-METHOD |
35 | ![]() |
ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYO-DOCUMENTREF |
36 | ![]() |
ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYO-DOCUMENTREF |
37 | ![]() |
ICL_PAYO - DESCRIP | Payee | SOURCE ICL_PAYO-DESCRIP |
38 | ![]() |
ICL_PAYO - DESCRIP | Payee | SOURCE ICL_PAYO-DESCRIP |
39 | ![]() |
ICL_PAYO - CURR | Claim Payment Currency | SOURCE ICL_PAYO-CURR |
40 | ![]() |
ICL_PAYO - CURR | Claim Payment Currency | SOURCE ICL_PAYO-CURR |
41 | ![]() |
ICL_PAYO - CREATEDBY | Created By | SOURCE ICL_PAYO-CREATEDBY |
42 | ![]() |
ICL_SCRNLBLS - CHNGDAMOBJ | Damaged Object | SOURCE FIELD icl_scrnlbls-chngdamobj MODULE set_damobj_f4. |
43 | ![]() |
ICL_SCRNLBLS - CHNGDAMOBJ | Damaged Object | SOURCE ICL_SCRNLBLS-CHNGDAMOBJ |
44 | ![]() |
ICL_SCRNLBLS - CHNGDAMOBJ | Damaged Object | SOURCE ICL_SCRNLBLS-CHNGDAMOBJ |
45 | ![]() |
ICL_SCRNLBLS - CHNGPAYTEXT | Change Payment Items to Payment or Salvage | SOURCE ICL_SCRNLBLS-CHNGPAYTEXT |
46 | ![]() |
ICL_SCRNLBLS - CHNGTOPAY | Change to Compensation Payment | SOURCE ICL_SCRNLBLS-CHNGTOPAY |
47 | ![]() |
ICL_SCRNLBLS - CHNGTOPAY | Change to Compensation Payment | SOURCE ICL_SCRNLBLS-CHNGTOPAY |
48 | ![]() |
ICL_SCRNLBLS - CHNGTOSALV | Change to Salvage | SOURCE ICL_SCRNLBLS-CHNGTOSALV |
49 | ![]() |
ICL_SCRNLBLS - CHNGTOSALV | Change to Salvage | SOURCE ICL_SCRNLBLS-CHNGTOSALV |