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 |
|---|---|---|---|---|
| 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 |
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| 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 |
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| 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 |
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| 31 | ICL_PAYO - CREATEDATE | Created On | SOURCE ICL_PAYO-CREATEDATE |
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| 32 | ICL_PAYO - CREATEDBY | Created By | SOURCE ICL_PAYO-CREATEDBY |
|
| 33 | ICL_PAYO - METHODTXT | Name of Payment Method | SOURCE ICL_PAYO-METHODTXT |
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| 34 | ICL_PAYO - METHOD | Payment Method | SOURCE ICL_PAYO-METHOD |
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| 35 | ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYO-DOCUMENTREF |
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| 36 | ICL_PAYO - DOCUMENTREF | Reference for Payment Document Created in Subledger | SOURCE ICL_PAYO-DOCUMENTREF |
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| 37 | ICL_PAYO - DESCRIP | Payee | SOURCE ICL_PAYO-DESCRIP |
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| 38 | ICL_PAYO - DESCRIP | Payee | SOURCE ICL_PAYO-DESCRIP |
|
| 39 | ICL_PAYO - CURR | Claim Payment Currency | SOURCE ICL_PAYO-CURR |
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| 40 | ICL_PAYO - CURR | Claim Payment Currency | SOURCE ICL_PAYO-CURR |
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| 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. |
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| 43 | ICL_SCRNLBLS - CHNGDAMOBJ | Damaged Object | SOURCE ICL_SCRNLBLS-CHNGDAMOBJ |
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| 44 | ICL_SCRNLBLS - CHNGDAMOBJ | Damaged Object | SOURCE ICL_SCRNLBLS-CHNGDAMOBJ |
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| 45 | ICL_SCRNLBLS - CHNGPAYTEXT | Change Payment Items to Payment or Salvage | SOURCE ICL_SCRNLBLS-CHNGPAYTEXT |
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| 46 | ICL_SCRNLBLS - CHNGTOPAY | Change to Compensation Payment | SOURCE ICL_SCRNLBLS-CHNGTOPAY |
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| 47 | ICL_SCRNLBLS - CHNGTOPAY | Change to Compensation Payment | SOURCE ICL_SCRNLBLS-CHNGTOPAY |
|
| 48 | ICL_SCRNLBLS - CHNGTOSALV | Change to Salvage | SOURCE ICL_SCRNLBLS-CHNGTOSALV |
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| 49 | ICL_SCRNLBLS - CHNGTOSALV | Change to Salvage | SOURCE ICL_SCRNLBLS-CHNGTOSALV |