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