Where Used List (Class) for SAP ABAP Table/Structure Field ICLPAYI-PAYMENTITEM (ICLPAYI)
SAP ABAP Table/Structure Field
ICLPAYI - PAYMENTITEM (ICLPAYI) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_CCALC_INT_ICL Method: PAY_TO_CCALC_ITEMS
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Compensation calc internals | ![]() |
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2 | ![]() |
CL_CCALC_INT_ICL Method: IF_CCALC_INT_ICL~PAYMENT_SUBCL_CORRECT
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Compensation calc internals | ![]() |
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3 | ![]() |
CL_CCALC_RESULT_ICL Method: SINGLE_BENTYPE_LIMED_PAYI
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Compensation Calculation Result | ![]() |
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4 | ![]() |
CL_CCALC_RESULT_ICL Method: DIRECT_PAYMENT_ADD
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Compensation Calculation Result | ![]() |
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5 | ![]() |
CL_CCALC_RESULT_ICL Method: PREV_PAY_TO_CCALC_ITEMS
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Compensation Calculation Result | ![]() |
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6 | ![]() |
CL_CCALC_RESULT_ICL Method: CLITEM_PAYMENT_ADD
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Compensation Calculation Result | ![]() |
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7 | ![]() |
CL_ICLF_FINOVR_AL Method: GET_PAYMENTS
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CL_ICLF_FINOVR_AL | ![]() |
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8 | ![]() |
CL_ICL_MI_PAY Method: MODIFICATIONS_SET
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Multiple Insurance: Payment (Calculation) | ![]() |
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9 | ![]() |
CL_ICL_MI_PAY Method: CHECK_PAYI
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Multiple Insurance: Payment (Calculation) | ![]() |
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10 | ![]() |
CL_ICL_MI_PAY Method: PAYI_ADD_INT
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Multiple Insurance: Payment (Calculation) | ![]() |
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11 | ![]() |
CL_ICL_MI_PAY1 Method: DEPENDENT_ITEM_GET
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Multiple Insurance: Payment | ![]() |
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12 | ![]() |
CL_ICL_MI_PAY1 Method: PAYI_CHANGE
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Multiple Insurance: Payment | ![]() |
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13 | ![]() |
CL_ICL_MI_PAY1_DIA Method: PAYI_SET
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Multiple Insurance: Payment Items (Dialog) | ![]() |
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14 | ![]() |
CL_ICL_MI_PAY4_DIA Method: RESET
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Multiple Insurance: Payment Change (Dialog) | ![]() |
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15 | ![]() |
CL_ICL_PAYI_PE Method: GET_PAYI
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Payment Items | ![]() |
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16 | ![]() |
CL_ICL_RIACC_OB Method: GET_PAYI
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FS-RI Account Data | ![]() |
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17 | ![]() |
CL_ICL_SUBROG_EVENTS_UI Method: DINP2_SUBROREQITEM
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BDT Events | ![]() |
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18 | ![]() |
CL_ICL_SUBROREQITEM_AL Method: GET_INSTANCE
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Subrogation/Recovery Receivable Item: Application Logic | ![]() |
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19 | ![]() |
CL_ICL_SUBROREQITEM_ALV_UI Method: HANDLE_PAYLIST
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Subro/Rcvry Receivable Items: ALV UI | ![]() |
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20 | ![]() |
CL_ICL_SUBROREQITEM_ALV_UI Method: PAI
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Subro/Rcvry Receivable Items: ALV UI | ![]() |
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21 | ![]() |
CL_ICL_SUBROREQITEM_ALV_UI Method: UPDATE_AL_FROM_ALV
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Subro/Rcvry Receivable Items: ALV UI | ![]() |
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22 | ![]() |
CL_ICL_SUBROREQITEM_ALV_UI Method: HANDLE_DATA_CHANGED
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Subro/Rcvry Receivable Items: ALV UI | ![]() |
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23 | ![]() |
CL_ICL_SUBROREQ_AL Method: CALCULATE
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Subrogation/Recovery Receivable: Application Logic | ![]() |
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24 | ![]() |
CL_ICL_SUBROREQ_CLAIMSC_AL Method: UPDATE_MI
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Access to (Sub)Components of CM | ![]() |
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25 | ![]() |
CL_ICL_SUBROREQ_CLAIMSC_AL Method: LOAD_SUBROREQITEM
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Access to (Sub)Components of CM | ![]() |
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26 | ![]() |
CL_ICL_SUBROREQ_CLAIMSC_AL Method: GET_PAYMENTITEM
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Access to (Sub)Components of CM | ![]() |
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27 | ![]() |
CL_ICL_SUBROREQ_CLAIMSC_AL Method: MODIFY_PAYMENTITEMID_ASSIGNED
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Access to (Sub)Components of CM | ![]() |
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28 | ![]() |
CL_ICL_SUBROREQ_CLAIMSC_AL Method: MODIFY_SUBROREQITEM
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Access to (Sub)Components of CM | ![]() |
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