SAP ABAP Table ICL_CDDOCCH (Collection/Disbursement Document Header of a Claim Payment) is using

• Data Element (68)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_ADDRNUM	Address number
2	Data Element	AGINF_KK	Clearing Information
3	Data Element	APPDX_KK	Existing document supplements
4	Data Element	APPLK_KK	Application area
5	Data Element	AUGBL_KK	Clearing Document or Printed Document
6	Data Element	AWKEY	Object key
7	Data Element	AWSYS	Logical system of source document
8	Data Element	AWTYP	Reference procedure
9	Data Element	BLART_KK	Document Type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BLTYP_KK	Document Class
12	Data Element	BLWAE_KK	Transaction Currency
13	Data Element	BUDAT_KK	Posting Date in the Document
14	Data Element	BUGRD_KK	Posting Reason (For Write-Offs And Transfer Postings)
15	Data Element	BU_ADDSC	BP: Address Description
16	Data Element	BU_DESCRIP	Short name of business partner
17	Data Element	BU_PARTNER	Business Partner Number
18	Data Element	C4EYE_KK	Check Reason for Workflows Acc. to Dual Control Principle
19	Data Element	C4EYP_KK	Editing Process To Be Confirmed
20	Data Element	CHKSTATE	Status of a Payment Medium
21	Data Element	CPUDT	Accounting document entry date
22	Data Element	CPUTM	Time of data entry
23	Data Element	CRZTNUM	Payment Medium ID Number
24	Data Element	EMBVT_KK	Bank Details ID of Payee
25	Data Element	ERDAT	Date on which the record was created
26	Data Element	ERNAM	Name of Person who Created the Object
27	Data Element	ERTIM_KK	Time at which the object was created
28	Data Element	ESCHDT_KK	Date of Disbursement of Check Amount to Federal State
29	Data Element	FIKEY_KK	Reconciliation Key for General Ledger
30	Data Element	GSBER	Business Area
31	Data Element	GTEXT	Business area description
32	Data Element	HBBLA_KK	Document Type for Transfer to General Ledger
33	Data Element	HERKF_KK	Document Origin Key
34	Data Element	HVORG_KK	Main Transaction for Line Item
35	Data Element	ICL_CLAIM	Number of Claim
36	Data Element	ICL_DOCAMOUNT	Amount of Collection/Disbursement Document
37	Data Element	ICL_PAYE	Payee
38	Data Element	ICL_PAYEDSC	Payee
39	Data Element	ICL_PAYMENT	Number of Claim Payment
40	Data Element	ICL_SUBCL	Subclaim
41	Data Element	ICL_SUBCLTYPE	Subclaim Type
42	Data Element	ICL_SUBCLTYPEN	Subclaim Type Name
43	Data Element	J_1BBRANC_	Business Place
44	Data Element	MANDT	Client
45	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
46	Data Element	PRTID_KK	Identification of Partner Message from SAP Credit Management
47	Data Element	PYMET_KK	Payment Method
48	Data Element	REFCLAIM_VK	Reference to Payment in Claims Management System
49	Data Element	RLGRD_KK	Return reason
50	Data Element	STBEL_KK	Number of Reversed Document
51	Data Element	STBUK_KK	Tax Company Code
52	Data Element	STMET_INT_KK	Reversal Method Selected Internally
53	Data Element	STORB_KK	Number of Reversal Document
54	Data Element	TATYP_KK	Transaction Class of Document
55	Data Element	TVORG_KK	Subtransaction for Document Item
56	Data Element	TX042Z_KK	Payment Method Name
57	Data Element	TXT30	Text
58	Data Element	TXT30	Text
59	Data Element	VERSN_KK	Version Number
60	Data Element	VKONT_KK	Contract Account Number
61	Data Element	VOIDREAS_KK	Reason for Check Voiding
62	Data Element	VTRE2_KK	Additional Reference Information
63	Data Element	VTREF_KK	Reference Specifications from Contract
64	Data Element	WWERT_D	Translation date
65	Data Element	XBLNR_KK	Reference document number
66	Data Element	XBWER_KK	Document Created by Foreign Currency Valuation or Reclass.
67	Data Element	XEIBH_KK	Create Separate Document in General Ledger
68	Data Element	XMBEL_KK	Sample document