SAP ICL_SUBROREQ_DI_S_AL table - Direct Input: Subrogation/Recovery Receivable details in SAP

SAP ICL_SUBROREQ_DI_S_AL table summary

Object Name: ICL_SUBROREQ_DI_S_AL
Dictionary Type: Structure
Description: Direct Input: Subrogation/Recovery Receivable

Field list for ICL_SUBROREQ_DI_S_AL table on an S/4 SAP system

Details

ICL_SUBROREQ_DI_S_AL-CHIND_SUBROREQ table field - Change category ▼

Description: Change category
Field Name: CHIND_SUBROREQ
Data Element: BU_CHIND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CHIND_SUBROREQ

ICL_SUBROREQ_DI_S_AL-PAYMENT_DI table field - Claim Payment ▼

Description: Claim Payment
Field Name: PAYMENT_DI
Data Element: ICL_PAYMENT_DI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PAYMENT_DI

ICL_SUBROREQ_DI_S_AL-STATUS table field - Internal Payment Status (Database Status) ▼

Description: Internal Payment Status (Database Status)
Field Name: STATUS
Data Element: ICL_PAYMENT12
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field STATUS

ICL_SUBROREQ_DI_S_AL-CURR table field - Currency (Direct Input) ▼

Description: Currency (Direct Input)
Field Name: CURR
Data Element: ICL_CUKY_DI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CURR

ICL_SUBROREQ_DI_S_AL-METHOD table field - Payment Method ▼

Description: Payment Method
Field Name: METHOD
Data Element: ICL_PAYMENT01
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: PAYMENTMETHOD
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field METHOD

ICL_SUBROREQ_DI_S_AL-AMTDONE table field - Amount Paid or Received ▼

Description: Amount Paid or Received
Field Name: AMTDONE
Data Element: ICL_AMOUNT_DONE_DI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field AMTDONE

ICL_SUBROREQ_DI_S_AL-LIABRATE table field - Percentage (Direct Input) ▼

Description: Percentage (Direct Input)
Field Name: LIABRATE
Data Element: ICL_PERCENT_DI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field LIABRATE

ICL_SUBROREQ_DI_S_AL-POSTDATE table field - Date (Direct Input) ▼

Description: Date (Direct Input)
Field Name: POSTDATE
Data Element: ICL_DATE_DI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field POSTDATE

ICL_SUBROREQ_DI_S_AL-PAY_DUEDATE table field - Date (Direct Input) ▼

Description: Date (Direct Input)
Field Name: PAY_DUEDATE
Data Element: ICL_DATE_DI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PAY_DUEDATE

ICL_SUBROREQ_DI_S_AL-MIGRATION table field - Indicator for Migrated Payments ▼

Description: Indicator for Migrated Payments
Field Name: MIGRATION
Data Element: ICL_PAYMIGRATION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field MIGRATION

ICL_SUBROREQ_DI_S_AL-REQEVALCAT table field - Determination Category of Receivable Amount ▼

Description: Determination Category of Receivable Amount
Field Name: REQEVALCAT
Data Element: ICL_REQEVALCAT_D_PE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field REQEVALCAT

ICL_SUBROREQ_DI_S_AL-ASSIGN_GUID table field - UUID of Entry to be Linked ▼

Description: UUID of Entry to be Linked
Field Name: ASSIGN_GUID
Data Element: ICL_ASSIGN_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ASSIGN_GUID

ICL_SUBROREQ_DI_S_AL-PAYER table field - Payer ▼

Description: Payer
Field Name: PAYER
Data Element: ICL_PAYER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PAYER

ICL_SUBROREQ_DI_S_AL-PARK_FLAG table field - Receivable Is Parked ▼

Description: Receivable Is Parked
Field Name: PARK_FLAG
Data Element: ICL_SBRREQ_PARKFLAG_D_AL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PARK_FLAG

ICL_SUBROREQ_DI_S_AL-NEGNAME table field - Unique Technical Name of Negotiation ▼

Description: Unique Technical Name of Negotiation
Field Name: NEGNAME
Data Element: ICL_NEGNAME_D_PE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field NEGNAME

ICL_SUBROREQ_DI_S_AL-SUBROG_GUID table field - Universal Unique Identifier of Subrogation/Recovery ▼

Description: Universal Unique Identifier of Subrogation/Recovery
Field Name: SUBROG_GUID
Data Element: ICL_SUBROG_GUID_D_PE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SUBROG_GUID