Data Element list used by SAP ABAP Table ICLE_PAYMENT_BULK (Payment to Collective Invoice)
SAP ABAP Table
ICLE_PAYMENT_BULK (Payment to Collective Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 2 | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 3 | ICL_ADDRNUM | Address Number for Checks | ||
| 4 | ICL_BENTYPE | Benefit Type | ||
| 5 | ICL_BENTYPEN | Benefit Type Name | ||
| 6 | ICL_BKID | Bank Details ID | ||
| 7 | ICL_BULKINV_PAYTYPE | Collective Invoice Payment Type | ||
| 8 | ICL_BULKINV_PAYTYPEN | Description of Collective Invoice Payment Type | ||
| 9 | ICL_BULKINV_PERCENT | Percent Share in "Net Total" Amount (Coll.Inv.) | ||
| 10 | ICL_CLAIM | Number of Claim | ||
| 11 | ICL_COVTYPE | Coverage Type | ||
| 12 | ICL_COVTYPEN | Name of Coverage Type | ||
| 13 | ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | ||
| 14 | ICL_METHODTXT | Name of Payment Method | ||
| 15 | ICL_PAIDLOSS | Payments Made | ||
| 16 | ICL_PAYCAT | Record Type of Payment | ||
| 17 | ICL_PAYEDSC | Payee | ||
| 18 | ICL_PAYE_INV | Payee Acc. to Invoice | ||
| 19 | ICL_PAYMENT | Number of Claim Payment | ||
| 20 | ICL_PAYMENT01 | Payment Method | ||
| 21 | ICL_PAYMENT12 | Internal Payment Status (Database Status) | ||
| 22 | ICL_PAYMENT16 | Date Transferred to Disbursements | ||
| 23 | ICL_PAYMENT17 | Transfer Time | ||
| 24 | ICL_PAYMENT17UTC | Transfer Date (UTC Date+Time) | ||
| 25 | ICL_PAYMENTCUR | Claim Payment Currency | ||
| 26 | ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 27 | ICL_SEL_PAYO | Flag for Active Payment | ||
| 28 | ICL_STATUSTXT | Name of Status of Claim Payment | ||
| 29 | ICL_SUBCLP | Subclaim of Payment | ||
| 30 | MANDT | Client | ||
| 31 | XFELD | Checkbox |