Table/Structure Field list used by SAP ABAP Program SAPLICL_CF_INT (SAPLICL_CF_INT)
SAP ABAP Program SAPLICL_CF_INT (SAPLICL_CF_INT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ICL_CDCHECK - ERDAT | Date on which the record was created | SOURCE ICL_CDCHECK-ERDAT |
2 | Table/Structure Field | ICL_CDCHECK - ERDAT | Date on which the record was created | SOURCE ICL_CDCHECK-ERDAT |
3 | Table/Structure Field | ICL_CDCHECK - ERTIM | Time at which the object was created | SOURCE ICL_CDCHECK-ERTIM |
4 | Table/Structure Field | ICL_CDCHECK - STATE | Status of a Payment Medium | SOURCE ICL_CDCHECK-STATE |
5 | Table/Structure Field | ICL_CDCHECK - STATE | Status of a Payment Medium | SOURCE ICL_CDCHECK-STATE |
6 | Table/Structure Field | ICL_CDDOCCH - ADDSC | BP: Address Description | SOURCE ICL_CDDOCCH-ADDSC |
7 | Table/Structure Field | ICL_CDDOCCH - AMOUNT | Amount of Collection/Disbursement Document | SOURCE ICL_CDDOCCH-AMOUNT |
8 | Table/Structure Field | ICL_CDDOCCH - AMOUNT | Amount of Collection/Disbursement Document | SOURCE ICL_CDDOCCH-AMOUNT |
9 | Table/Structure Field | ICL_CDDOCCH - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCCH-AUGBL |
10 | Table/Structure Field | ICL_CDDOCCH - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCCH-AUGBL |
11 | Table/Structure Field | ICL_CDDOCCH - EMADR | Address number | SOURCE ICL_CDDOCCH-EMADR |
12 | Table/Structure Field | ICL_CDDOCCH - EMADR | Address number | SOURCE ICL_CDDOCCH-EMADR |
13 | Table/Structure Field | ICL_CDDOCCH - EMBVT | Bank Details ID of Payee | SOURCE ICL_CDDOCCH-EMBVT |
14 | Table/Structure Field | ICL_CDDOCCH - EMBVT | Bank Details ID of Payee | SOURCE ICL_CDDOCCH-EMBVT |
15 | Table/Structure Field | ICL_CDDOCCH - EMBVTN | Short name of business partner | SOURCE ICL_CDDOCCH-EMBVTN |
16 | Table/Structure Field | ICL_CDDOCCH - ESCHDT | Date of Disbursement of Check Amount to Federal State | SOURCE ICL_CDDOCCH-ESCHDT |
17 | Table/Structure Field | ICL_CDDOCCH - ESCHDT | Date of Disbursement of Check Amount to Federal State | SOURCE ICL_CDDOCCH-ESCHDT |
18 | Table/Structure Field | ICL_CDDOCCH - PYMET | Payment Method | SOURCE ICL_CDDOCCH-PYMET |
19 | Table/Structure Field | ICL_CDDOCCH - PYMETN | Payment Method Name | SOURCE ICL_CDDOCCH-PYMETN |
20 | Table/Structure Field | ICL_CDDOCCH - VOIDRS | Reason for Check Voiding | SOURCE ICL_CDDOCCH-VOIDRS |
21 | Table/Structure Field | ICL_CDDOCCH - VOIDRS | Reason for Check Voiding | SOURCE ICL_CDDOCCH-VOIDRS |
22 | Table/Structure Field | ICL_CDDOCCH - WAERS | Transaction Currency | SOURCE ICL_CDDOCCH-WAERS |
23 | Table/Structure Field | ICL_CDDOCCH - ZTNUM | Payment Medium ID Number | SOURCE ICL_CDDOCCH-ZTNUM |
24 | Table/Structure Field | ICL_CDDOCCH - ZTNUM | Payment Medium ID Number | SOURCE ICL_CDDOCCH-ZTNUM |
25 | Table/Structure Field | ICL_CDDOCCI - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCCI-AUGBL |
26 | Table/Structure Field | ICL_CDDOCCI - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCCI-AUGBL |
27 | Table/Structure Field | ICL_CDDOCCI - AUGBT | Clearing amount in clearing currency | SOURCE ICL_CDDOCCI-AUGBT |
28 | Table/Structure Field | ICL_CDDOCCI - AUGBT | Clearing amount in clearing currency | SOURCE ICL_CDDOCCI-AUGBT |
29 | Table/Structure Field | ICL_CDDOCCI - AUGWA | Clearing currency | SOURCE ICL_CDDOCCI-AUGWA |
30 | Table/Structure Field | ICL_CDDOCCI - AUGWA | Clearing currency | SOURCE ICL_CDDOCCI-AUGWA |
31 | Table/Structure Field | ICL_CDDOCCI - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ICL_CDDOCCI-BETRW |
32 | Table/Structure Field | ICL_CDDOCCI - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ICL_CDDOCCI-BETRW |
33 | Table/Structure Field | ICL_CDDOCCI - CLAIM | Number of Claim | SOURCE ICL_CDDOCCI-CLAIM |
34 | Table/Structure Field | ICL_CDDOCCI - CLAIM | Number of Claim | SOURCE ICL_CDDOCCI-CLAIM |
35 | Table/Structure Field | ICL_CDDOCCI - GPART | Business Partner Number | SOURCE ICL_CDDOCCI-GPART |
36 | Table/Structure Field | ICL_CDDOCCI - GPART | Business Partner Number | SOURCE ICL_CDDOCCI-GPART |
37 | Table/Structure Field | ICL_CDDOCCI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ICL_CDDOCCI-OPBEL |
38 | Table/Structure Field | ICL_CDDOCCI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ICL_CDDOCCI-OPBEL |
39 | Table/Structure Field | ICL_CDDOCCI - PAYMENT | Number of Claim Payment | SOURCE ICL_CDDOCCI-PAYMENT |
40 | Table/Structure Field | ICL_CDDOCCI - PAYMENT | Number of Claim Payment | SOURCE ICL_CDDOCCI-PAYMENT |
41 | Table/Structure Field | ICL_CDDOCCI - SUBCLAIM | Subclaim | SOURCE ICL_CDDOCCI-SUBCLAIM |
42 | Table/Structure Field | ICL_CDDOCCI - SUBCLAIM | Subclaim | SOURCE ICL_CDDOCCI-SUBCLAIM |
43 | Table/Structure Field | ICL_CDDOCCI - SUBCLTYPEN | Subclaim Type Name | SOURCE ICL_CDDOCCI-SUBCLTYPEN |
44 | Table/Structure Field | ICL_CDDOCCI - SUBCLTYPEN | Subclaim Type Name | SOURCE ICL_CDDOCCI-SUBCLTYPEN |
45 | Table/Structure Field | ICL_CDDOCCI - VKONT | Contract Account Number | SOURCE ICL_CDDOCCI-VKONT |
46 | Table/Structure Field | ICL_CDDOCCI - VKONT | Contract Account Number | SOURCE ICL_CDDOCCI-VKONT |
47 | Table/Structure Field | ICL_CDDOCCI - VTRE2 | Additional Reference Information | SOURCE ICL_CDDOCCI-VTRE2 |
48 | Table/Structure Field | ICL_CDDOCCI - VTRE2 | Additional Reference Information | SOURCE ICL_CDDOCCI-VTRE2 |
49 | Table/Structure Field | ICL_CDDOCCI - WAERS | Transaction Currency | SOURCE ICL_CDDOCCI-WAERS |
50 | Table/Structure Field | ICL_CDDOCCI - WAERS | Transaction Currency | SOURCE ICL_CDDOCCI-WAERS |
51 | Table/Structure Field | ICL_CDDOCOH - AMOUNT | Amount of Collection/Disbursement Document | SOURCE ICL_CDDOCOH-AMOUNT |
52 | Table/Structure Field | ICL_CDDOCOH - AMOUNT | Amount of Collection/Disbursement Document | SOURCE ICL_CDDOCOH-AMOUNT |
53 | Table/Structure Field | ICL_CDDOCOH - BLDAT | Document Date in Document | SOURCE ICL_CDDOCOH-BLDAT |
54 | Table/Structure Field | ICL_CDDOCOH - BLDAT | Document Date in Document | SOURCE ICL_CDDOCOH-BLDAT |
55 | Table/Structure Field | ICL_CDDOCOH - BUDAT | Posting Date in the Document | SOURCE ICL_CDDOCOH-BUDAT |
56 | Table/Structure Field | ICL_CDDOCOH - BUDAT | Posting Date in the Document | SOURCE ICL_CDDOCOH-BUDAT |
57 | Table/Structure Field | ICL_CDDOCOH - CLAIM | Number of Claim | SOURCE ICL_CDDOCOH-CLAIM |
58 | Table/Structure Field | ICL_CDDOCOH - CLAIM | Number of Claim | SOURCE ICL_CDDOCOH-CLAIM |
59 | Table/Structure Field | ICL_CDDOCOH - GPART | Payee | SOURCE ICL_CDDOCOH-GPART |
60 | Table/Structure Field | ICL_CDDOCOH - GPART | Payee | SOURCE ICL_CDDOCOH-GPART |
61 | Table/Structure Field | ICL_CDDOCOH - GPARTN | Payee | SOURCE ICL_CDDOCOH-GPARTN |
62 | Table/Structure Field | ICL_CDDOCOH - GSBER | Business Area | SOURCE ICL_CDDOCOH-GSBER |
63 | Table/Structure Field | ICL_CDDOCOH - GSBER | Business Area | SOURCE ICL_CDDOCOH-GSBER |
64 | Table/Structure Field | ICL_CDDOCOH - GTEXT | Business area description | SOURCE ICL_CDDOCOH-GTEXT |
65 | Table/Structure Field | ICL_CDDOCOH - HVORG | Main Transaction for Line Item | SOURCE ICL_CDDOCOH-HVORG |
66 | Table/Structure Field | ICL_CDDOCOH - HVORG | Main Transaction for Line Item | SOURCE ICL_CDDOCOH-HVORG |
67 | Table/Structure Field | ICL_CDDOCOH - HVORGN | Text | SOURCE ICL_CDDOCOH-HVORGN |
68 | Table/Structure Field | ICL_CDDOCOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ICL_CDDOCOH-OPBEL |
69 | Table/Structure Field | ICL_CDDOCOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ICL_CDDOCOH-OPBEL |
70 | Table/Structure Field | ICL_CDDOCOH - PAYMENT | Number of Claim Payment | SOURCE ICL_CDDOCOH-PAYMENT |
71 | Table/Structure Field | ICL_CDDOCOH - PAYMENT | Number of Claim Payment | SOURCE ICL_CDDOCOH-PAYMENT |
72 | Table/Structure Field | ICL_CDDOCOH - SUBCLAIM | Subclaim | SOURCE ICL_CDDOCOH-SUBCLAIM |
73 | Table/Structure Field | ICL_CDDOCOH - SUBCLAIM | Subclaim | SOURCE ICL_CDDOCOH-SUBCLAIM |
74 | Table/Structure Field | ICL_CDDOCOH - SUBCLTYPE | Subclaim Type | SOURCE ICL_CDDOCOH-SUBCLTYPE |
75 | Table/Structure Field | ICL_CDDOCOH - SUBCLTYPE | Subclaim Type | SOURCE ICL_CDDOCOH-SUBCLTYPE |
76 | Table/Structure Field | ICL_CDDOCOH - SUBCLTYPEN | Subclaim Type Name | SOURCE ICL_CDDOCOH-SUBCLTYPEN |
77 | Table/Structure Field | ICL_CDDOCOH - TVORG | Subtransaction for Document Item | SOURCE ICL_CDDOCOH-TVORG |
78 | Table/Structure Field | ICL_CDDOCOH - TVORG | Subtransaction for Document Item | SOURCE ICL_CDDOCOH-TVORG |
79 | Table/Structure Field | ICL_CDDOCOH - TVORGN | Text | SOURCE ICL_CDDOCOH-TVORGN |
80 | Table/Structure Field | ICL_CDDOCOH - VKONT | Contract Account Number | SOURCE ICL_CDDOCOH-VKONT |
81 | Table/Structure Field | ICL_CDDOCOH - VKONT | Contract Account Number | SOURCE ICL_CDDOCOH-VKONT |
82 | Table/Structure Field | ICL_CDDOCOH - VTRE2 | Additional Reference Information | SOURCE ICL_CDDOCOH-VTRE2 |
83 | Table/Structure Field | ICL_CDDOCOH - VTRE2 | Additional Reference Information | SOURCE ICL_CDDOCOH-VTRE2 |
84 | Table/Structure Field | ICL_CDDOCOH - WAERS | Transaction Currency | SOURCE ICL_CDDOCOH-WAERS |
85 | Table/Structure Field | ICL_CDDOCOI - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCOI-AUGBL |
86 | Table/Structure Field | ICL_CDDOCOI - AUGBL | Clearing Document or Printed Document | SOURCE ICL_CDDOCOI-AUGBL |
87 | Table/Structure Field | ICL_CDDOCOI - AUGBT | Clearing amount in clearing currency | SOURCE ICL_CDDOCOI-AUGBT |
88 | Table/Structure Field | ICL_CDDOCOI - AUGBT | Clearing amount in clearing currency | SOURCE ICL_CDDOCOI-AUGBT |
89 | Table/Structure Field | ICL_CDDOCOI - AUGWA | Clearing currency | SOURCE ICL_CDDOCOI-AUGWA |
90 | Table/Structure Field | ICL_CDDOCOI - AUGWA | Clearing currency | SOURCE ICL_CDDOCOI-AUGWA |
91 | Table/Structure Field | ICL_CDDOCOI - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ICL_CDDOCOI-BETRW |
92 | Table/Structure Field | ICL_CDDOCOI - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ICL_CDDOCOI-BETRW |
93 | Table/Structure Field | ICL_CDDOCOI - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE ICL_CDDOCOI-QBSHB |
94 | Table/Structure Field | ICL_CDDOCOI - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE ICL_CDDOCOI-QBSHB |
95 | Table/Structure Field | ICL_CDDOCOI - QSSKZ | Withholding Tax Code | SOURCE ICL_CDDOCOI-QSSKZ |
96 | Table/Structure Field | ICL_CDDOCOI - QSSKZ | Withholding Tax Code | SOURCE ICL_CDDOCOI-QSSKZ |
97 | Table/Structure Field | ICL_TAX_CALC - AMOUN | Tax Amount | SOURCE ICL_TAX_CALC-AMOUN |
98 | Table/Structure Field | ICL_TAX_CALC - AMOUN | Tax Amount | SOURCE ICL_TAX_CALC-AMOUN |
99 | Table/Structure Field | ICL_TAX_CALC - CCODE | Company Code | SOURCE ICL_TAX_CALC-CCODE |
100 | Table/Structure Field | ICL_TAX_CALC - CCODE | Company Code | SOURCE ICL_TAX_CALC-CCODE |
101 | Table/Structure Field | ICL_TAX_CALC - COUNY | Country Key | SOURCE ICL_TAX_CALC-COUNY |
102 | Table/Structure Field | ICL_TAX_CALC - COUNY | Country Key | SOURCE ICL_TAX_CALC-COUNY |
103 | Table/Structure Field | ICL_TAX_CALC - CURRY | Currency Key | SOURCE ICL_TAX_CALC-CURRY |
104 | Table/Structure Field | ICL_TAX_CALC - CURRY | Currency Key | SOURCE ICL_TAX_CALC-CURRY |
105 | Table/Structure Field | ICL_TAX_CALC - TXAMT | Tax Amount | SOURCE ICL_TAX_CALC-TXAMT |
106 | Table/Structure Field | ICL_TAX_CALC - TXAMT | Tax Amount | SOURCE ICL_TAX_CALC-TXAMT |
107 | Table/Structure Field | ICL_TAX_CALC - TXCOD | Tax on sales/purchases code | SOURCE FIELD icl_tax_calc-txcod MODULE txcod_f4. |
108 | Table/Structure Field | ICL_TAX_CALC - TXCOD | Tax on sales/purchases code | SOURCE ICL_TAX_CALC-TXCOD |
109 | Table/Structure Field | ICL_TAX_CALC - TXCOD | Tax on sales/purchases code | SOURCE ICL_TAX_CALC-TXCOD |
110 | Table/Structure Field | ICL_TAX_CALC - TXJCD | Tax Jurisdiction | SOURCE FIELD icl_tax_calc-txjcd MODULE txjcd_f4. |
111 | Table/Structure Field | ICL_TAX_CALC - TXJCD | Tax Jurisdiction | SOURCE ICL_TAX_CALC-TXJCD |
112 | Table/Structure Field | ICL_TAX_CALC - TXJCD | Tax Jurisdiction | SOURCE ICL_TAX_CALC-TXJCD |