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