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