Where Used List (Table) for SAP ABAP Data Element ICL_PAYMENT (Number of Claim Payment)
SAP ABAP Data Element
ICL_PAYMENT (Number of Claim Payment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ICLE_BULKSBR_REQI_ALV_S - PAYMENT | Collective Subrogation/Recovery: ALV Subro/R Receivable Item | ![]() |
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2 | ![]() |
ICLE_BULKSBR_REQI_S - PAYMENT | Coll.Subrogation/Recovery: Subro/Recovery Receivable Item | ![]() |
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3 | ![]() |
ICLE_BULKSBR_REQ_S - PAYMENT | Coll.Subrogation/Recovery: Subro/Rcvry Receivable f.Settlmnt | ![]() |
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4 | ![]() |
ICLE_PAYMENTITEM_MARK - PAYMENT | Selectable Payment Item for Collective Subrogation | ![]() |
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5 | ![]() |
ICLE_PAYMENT_BULK - PAYMENT | Payment to Collective Invoice | ![]() |
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6 | ![]() |
ICLPAY - PAYMENT | Claim Payment | ![]() |
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7 | ![]() |
ICLPAYEE - PAYMENT | Additional Payee | ![]() |
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8 | ![]() |
ICLPAYI - PAYMENT | Claim Payment Item | ![]() |
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9 | ![]() |
ICLPAY_HISTORY_ALV - PAYMENT | Claim Payment History | ![]() |
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10 | ![]() |
ICL_ACTUAL - PAYMENT | Values for Description of Current Claim Data | ![]() |
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11 | ![]() |
ICL_ACTUAL_SHORT - PAYMENT | Context of Current Claim Data - Mandatory <= 256 Bytes | ![]() |
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12 | ![]() |
ICL_BS_RESULT_S_UI - PAYMENT | Result of Benefit Split Run: ALV Out Tab | ![]() |
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13 | ![]() |
ICL_BW_PAYMENT - PAYMENT | Extract Structure for Claim Payments (Header + Items) | ![]() |
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14 | ![]() |
ICL_CCALC - PAYMENT | ICL: Interface Structure for Compensation Calculation | ![]() |
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15 | ![]() |
ICL_CCALC_SCR - PAYMENT | Output Structure for ICL_CCALC | ![]() |
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16 | ![]() |
ICL_CDC_OVERVIEW05 - PAYMENT | Payments Overview | ![]() |
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17 | ![]() |
ICL_CDDOCCH - PAYMENT | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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18 | ![]() |
ICL_CDDOCCI - PAYMENT | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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19 | ![]() |
ICL_CDDOCOH - PAYMENT | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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20 | ![]() |
ICL_CD_TRANSFER - PAYMENT | Result List Payment Postings | ![]() |
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21 | ![]() |
ICL_CHECK_LIMIT - PAYMENT | Check Limits in Payments | ![]() |
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22 | ![]() |
ICL_CLAIM_SOOD4 - PAYMENT | Structure SOOD4 with Additional Claim Data | ![]() |
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23 | ![]() |
ICL_CORR_MASSPR - PAYMENT | Correspondence Placed in Correspondence Container | ![]() |
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24 | ![]() |
ICL_CRM_PORTAL_ICLPAYI - PAYMENT | CRM/Portal Scenario: Shortened Payment Item Structure | ![]() |
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25 | ![]() |
ICL_DELTA_PAY - PAYMENT | Delta for Additional Fields Extract Structure ICL_BW_PAYMENT | ![]() |
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26 | ![]() |
ICL_EVT_SUBROOVERVIEW - PAYMENT | Overview: Subrogation in Claim Bundle | ![]() |
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27 | ![]() |
ICL_FINOVR_DATA_S - PAYMENT_NUM | Financial Overview: Data | ![]() |
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28 | ![]() |
ICL_GOS_ALV - PAYMENT | Display of GOS Data in ALV Grid | ![]() |
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29 | ![]() |
ICL_ICLRESERVE_RFC - PAYMENT | Reserve Data for RFC | ![]() |
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30 | ![]() |
ICL_MI_EDIT - PAYMENT | Multiple Insurance Item | ![]() |
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31 | ![]() |
ICL_MI_PAYH - PAYMENT | Payments | ![]() |
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32 | ![]() |
ICL_MI_PAYI - PAYMENT | Payment Item | ![]() |
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33 | ![]() |
ICL_MI_PAYI_ALV - PAYMENT | Payment Items (Components for ALV) | ![]() |
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34 | ![]() |
ICL_PAYDESCRIP - PAYMENT | Description of a Claim Payment | ![]() |
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35 | ![]() |
ICL_PAYEE - PAYMENT | Additional Payee with Tax Role | ![]() |
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36 | ![]() |
ICL_PAYF - PAYMENT | Claim Payment: Overview of All Payments | ![]() |
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37 | ![]() |
ICL_PAYH - PAYMENT | Claim Payment: Payment Header of Payment | ![]() |
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38 | ![]() |
ICL_PAYI - PAYMENT | Claim Payment: Payment Items of a Payment | ![]() |
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39 | ![]() |
ICL_PAYI_CD - PAYMENT | Data for Transferring Payments to FS-CD | ![]() |
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40 | ![]() |
ICL_PAYI_DISTR - PAYMENT | Claim Payment: Payment Items of a Payment | ![]() |
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41 | ![]() |
ICL_PAYI_TAX - PAYMENT | Additional Tax Data | ![]() |
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42 | ![]() |
ICL_PAYI_TAX_ADD - PAYMENT | Additional Tax Data | ![]() |
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43 | ![]() |
ICL_PAYO - PAYMENT | Claim Payment: Overview of All Payments | ![]() |
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44 | ![]() |
ICL_PAY_CD - PAYMENT | Posting Payments to Collections & Disbursements System | ![]() |
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45 | ![]() |
ICL_PAY_DESCRIPTION - PAYMENT | Description for Claim Payments | ![]() |
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46 | ![]() |
ICL_SBRRI_S_UI - PAYMENT | Subrogation/Recovery Receivable Item (Short Name) | ![]() |
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47 | ![]() |
ICL_SCHEDPAY - PAYMENT | Entry Structure for CF/CD Interface | ![]() |
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48 | ![]() |
ICL_SUBOBJ_PAYEE - PAYMENT | Subobject Types for Payees | ![]() |
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49 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENT | Subrogation/Recovery Receivable Item: Persistent/Log.Flds | ![]() |
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50 | ![]() |
ICL_SUBROREQITEM_S_UI - PAYMENT | Subrogation/Recovery Receivable Item incl.Fields of User IF | ![]() |
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51 | ![]() |
ICL_SUBROREQ_S_AL - PAYMENT | Subrogation/Recovery Receivable: Persistent + Logical Fields | ![]() |
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52 | ![]() |
ICL_SUBROREQ_S_UI - PAYMENT | Subrogation/Recovery Receivable incl.User Interface Fields | ![]() |
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53 | ![]() |
ICSPAY - PAYMENT | Payment | ![]() |
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54 | ![]() |
ICSPAYEE - PAYMENT | Additional Payee | ![]() |
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55 | ![]() |
ICSPAYI - PAYMENT | Payment Item | ![]() |
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56 | ![]() |
IICL_RESERVE_NEW_PAYMENT - PAYMENT | Change to Reserve by Payment | ![]() |
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57 | ![]() |
IICL_SUBROGATION_DETAIL - PAYMENT | Subrogation Items in Subrogation Case (Detail) | ![]() |
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58 | ![]() |
IICL_SUBROGATION_HEADER - PAYMENT | Subrogation / Money Request: Header Data | ![]() |
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59 | ![]() |
IICL_SUBROGATION_HISTORY - PAYMENT | Subrogation / Money Request: Header Data | ![]() |
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60 | ![]() |
IICL_SUBROGATION_ITEM - PAYMENT | Subrogation Items in a Subrogation Case (Overview) | ![]() |
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