Data Element list used by SAP ABAP TYPE ISCM (ISCM)
SAP ABAP TYPE
ISCM (ISCM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIV_AUTH | Activity | |
2 | ![]() |
ARBGB | Application Area | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BPTAXTYPE | Tax Number Category | |
7 | ![]() |
BP_ADDTYPE | Information Category | |
8 | ![]() |
BRF_EVENT | Name of Event | |
9 | ![]() |
BU_AKTYP | Activity Category | |
10 | ![]() |
BU_CHIND | Change category | |
11 | ![]() |
BU_FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
12 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
13 | ![]() |
CURTP | Currency type and valuation view | |
14 | ![]() |
ICLE_CCEVENTTYP | Category of Claim Bundle Type | |
15 | ![]() |
ICLH_COPY_ITEMS | Claim Items Are Copied | |
16 | ![]() |
ICLH_HEADER_SUBCLAIM | Control of Key with Creation in Claim Header | |
17 | ![]() |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
18 | ![]() |
ICL_ACTIVITY_PAYMNT | Permitted Activity for Payments/Reserves/Subro/Recovery | |
19 | ![]() |
ICL_ACTLOG_STATUS | Activity Management: Status of a Task | |
20 | ![]() |
ICL_ADDPAYEENO | Sequence Number for Additional Payee | |
21 | ![]() |
ICL_ALLOWSALVAGE | Flag: Salvage Permitted in this Subclaim | |
22 | ![]() |
ICL_ALLOWSUBRO | Flag: Subrogation Permitted in this Subclaim | |
23 | ![]() |
ICL_APPROV | Approval/Rejection Reason | |
24 | ![]() |
ICL_ASSIGN_CAT | Link Type | |
25 | ![]() |
ICL_BCONTENT | Business Content for Views | |
26 | ![]() |
ICL_CAUSE | Triggering Event | |
27 | ![]() |
ICL_CLMODE | Claim Processing Mode | |
28 | ![]() |
ICL_CLSTATUS | Status of Claim | |
29 | ![]() |
ICL_CLTYPEG | Generation of Internal Claim Type | |
30 | ![]() |
ICL_CREATEUTC | Created: UTC Date+Time | |
31 | ![]() |
ICL_DAMCAT | Damage Category | |
32 | ![]() |
ICL_DATASOURCE | Data Origin | |
33 | ![]() |
ICL_DED_RULE | Rule for Determining Deductible to be Reimbursed | |
34 | ![]() |
ICL_DUEDATE_PAY_ORIG | Origin of Payment Target | |
35 | ![]() |
ICL_EVQUANUNIT | Claim Item: Unit of Measurement | |
36 | ![]() |
ICL_GROSS_NET | Tax Category of Amount (Gross/Net) | |
37 | ![]() |
ICL_HDEDUCT | Processing Method for Deductibles with Payments in DI | |
38 | ![]() |
ICL_HLIMIT | Processing Method for Limits with Payments in DI | |
39 | ![]() |
ICL_IOBCAT | Category of Insured Object | |
40 | ![]() |
ICL_ISCDFNAME | Field for Collections/Disbursements Processing of Payments | |
41 | ![]() |
ICL_ITEMCAT | Claim Item Category | |
42 | ![]() |
ICL_ITEM_SPLIT_D | Additional Claim Item | |
43 | ![]() |
ICL_LOSSEXP | Losses or Expenses | |
44 | ![]() |
ICL_PAMTYPE | Payment Amount Category of a Payment Item | |
45 | ![]() |
ICL_PARTOBJCAT | Claims Management Object Category | |
46 | ![]() |
ICL_PAYCAT | Record Type of Payment | |
47 | ![]() |
ICL_PAYCATS | Payment Category | |
48 | ![]() |
ICL_PAYITEMCAT | Claim Payment Item Category | |
49 | ![]() |
ICL_PAYMENT | Number of Claim Payment | |
50 | ![]() |
ICL_PAYMENT12 | Internal Payment Status (Database Status) | |
51 | ![]() |
ICL_PAYPROTYPE | Posting Transaction Type | |
52 | ![]() |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
53 | ![]() |
ICL_PDOCCAT | Claim Item Grouping Category | |
54 | ![]() |
ICL_PDOCCSTATUS | Status of Claim Item Grouping | |
55 | ![]() |
ICL_PROCESS | Business Process of Internal Claim Type | |
56 | ![]() |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
57 | ![]() |
ICL_REFAMT | Reference Value | |
58 | ![]() |
ICL_REPACCOUNT_CAT | Record Category of Item in a Repetitive Payment | |
59 | ![]() |
ICL_REQEVALCAT_D_PE | Determination Category of Receivable Amount | |
60 | ![]() |
ICL_RESCHREASON | Reserve Change Reason | |
61 | ![]() |
ICL_RESMETHOD | Reserving Method | |
62 | ![]() |
ICL_ROLE | Participant Role Key | |
63 | ![]() |
ICL_SCHEDULE_CAT | Category of Scheduled Payment | |
64 | ![]() |
ICL_SCLITEM | Claim Item | |
65 | ![]() |
ICL_SCLITEMS | Status of Claim Item | |
66 | ![]() |
ICL_SEXID | Gender of Business Partner (Person) | |
67 | ![]() |
ICL_SSEQ | Node Category of Navigation Tree | |
68 | ![]() |
ICL_SUBCL | Subclaim | |
69 | ![]() |
ICL_SUBCL01 | Flag: Salvage? | |
70 | ![]() |
ICL_SUBCL03 | Subrogation/Recovery Status | |
71 | ![]() |
ICL_SUBCL_SEL | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
72 | ![]() |
ICL_SUBOBJCAT | Claim Subobject Category | |
73 | ![]() |
ICL_SUBROSTATUS | Legal Status of Subrogation | |
74 | ![]() |
ICL_SUM_CALCULATION | Calculation Rule for Sum Insured | |
75 | ![]() |
ICL_TREENODECAT | Node Category of Navigation Tree | |
76 | ![]() |
ICL_TREETYPE | Key of Navigation Tree Type | |
77 | ![]() |
INT2 | 2 byte integer (signed) | |
78 | ![]() |
MSGTY_CO | Message type (E, I, W, ...) | |
79 | ![]() |
NRNR | Number range number | |
80 | ![]() |
NROBJ | Name of number range object | |
81 | ![]() |
OTYPE | Object Type | |
82 | ![]() |
PROGRAM | Program/Transaction in SQL Trace Evaluation | |
83 | ![]() |
SPERS_KEY | Personalization object key | |
84 | ![]() |
SWO_EVENT | Event | |
85 | ![]() |
SWO_OBJTYP | Object Type | |
86 | ![]() |
SYMSGID | Message Class | |
87 | ![]() |
SYUCOMM | Function Code | |
88 | ![]() |
TV_IMAGE | Tree Control: Icon / Image |