Data Element list used by SAP ABAP Table ICL_SUBROREQ_DI_S_AL (Direct Input: Subrogation/Recovery Receivable)
SAP ABAP Table 
ICL_SUBROREQ_DI_S_AL (Direct Input: Subrogation/Recovery Receivable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_CHIND | Change category | |
| 2 | Data Element |
ICL_AMOUNT_DONE_DI | Amount Paid or Received | |
| 3 | Data Element |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
| 4 | Data Element |
ICL_CUKY_DI | Currency (Direct Input) | |
| 5 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 6 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 7 | Data Element |
ICL_NEGNAME_D_PE | Unique Technical Name of Negotiation | |
| 8 | Data Element |
ICL_PAYER | Payer | |
| 9 | Data Element |
ICL_PAYMENT01 | Payment Method | |
| 10 | Data Element |
ICL_PAYMENT12 | Internal Payment Status (Database Status) | |
| 11 | Data Element |
ICL_PAYMENT_DI | Claim Payment | |
| 12 | Data Element |
ICL_PAYMIGRATION | Indicator for Migrated Payments | |
| 13 | Data Element |
ICL_PERCENT_DI | Percentage (Direct Input) | |
| 14 | Data Element |
ICL_REQEVALCAT_D_PE | Determination Category of Receivable Amount | |
| 15 | Data Element |
ICL_SBRREQ_PARKFLAG_D_AL | Receivable Is Parked | |
| 16 | Data Element |
ICL_SUBROG_GUID_D_PE | Universal Unique Identifier of Subrogation/Recovery |
