SAP ABAP Table ICL_INVOICE_POS_S_UI (View ICLI04 PHI Invoice Items ALV Grid)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICLH_INVOICE (Package) Bill
⤷ FS-CM (Application Component) Claims Management
⤷ ICLH_INVOICE (Package) Bill
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_INVOICE_POS_S_UI | Table Relationship Diagram |
Short Description | View ICLI04 PHI Invoice Items ALV Grid |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | ICLH_GRID: Include Structure for Header Data | |||||
2 | DETAIL_SELECT | ICL_DETAIL_SELECT | CHAR | 50 | 0 | Details | |||
3 | ITEM | ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | * | |
4 | CT | LVC_T_STYL | TTYP | 0 | 0 | ||||
5 | SUBCLAIM | ICL_SUBCL | ICL_SUBCL | CHAR | 3 | 0 | Subclaim | * | |
6 | PROCUREMENT | ICL_PROCUREMENT | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping | * | |
7 | STARTDATE_INV | ICL_STARTDATE_INVOICE | DATE | DATS | 8 | 0 | Start Data According to Invoice Entry | ||
8 | ENDDATE_INV | ICL_ENDDATE_INVOICE | DATUM | DATS | 8 | 0 | End Date According to Invoice | ||
9 | SERVCATIDLN_INV | ICL_SERVCATNAME | TEXT30 | CHAR | 30 | 0 | Name of Benefits/Services/Fee Catalog | ||
10 | SCPOSLN_INV | ICL_SERVCAT_POS_NAME | TEXT100 | CHAR | 100 | 0 | Long Text of Benefits Catalog Item | ||
11 | EVAMTPERUNIT_INV | ICL_EVAMTPERUNIT_INV | ICL_ITAMTPRO_SIGN | CURR | 15 | 2 | Original Amount per Quantity Unit (acc. to Invoice) | ||
12 | EVQUANTITY_INV | ICL_INVQUANTITY_INV | ICL_LIMAMT | QUAN | 10 | 3 | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
13 | EVQUANUNIT_INV | ICL_INVQUANUNIT_INV | MEINS | UNIT | 3 | 0 | Unit for Quantity in Invoice Item (Acc. to Invoice) | * | |
14 | DNUMBER_INV | ICL_NUMBER_INV | NUMC5 | NUMC | 5 | 0 | Quantity (Inv.) | ||
15 | FACTOR_INV | ICLH_FACTOR_INV | ICLH_FACTOR | DEC | 7 | 4 | Factor (Inv) | ||
16 | GROSAMOUNT_INV | ICL_GROSAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Gross Amount Acc. to Invoice | ||
17 | NETAMOUNT_INV | ICL_NETAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ||
18 | TAXCODE_INV | ICL_TAXCODE_INV | ICL_TAXCODE_INV | CHAR | 2 | 0 | Type of Sales Tax Calculation | * | |
19 | .INCLUDE | 0 | 0 | FS-CM: Benefits/Services/Fees Catalogs in ICLITEM | |||||
20 | SCPOSID_INT_INV | ICL_SERVCAT_POSID_INT | SYSUUID_C | CHAR | 32 | 0 | Internal ID of Benefits Catalog Item | ||
21 | SERVCATID_INV | ICL_SERVCATID | ICL_SERVCATID | CHAR | 10 | 0 | ID of a Benefits, Services and Fees Catalog | * | |
22 | SCPOSID_INV | ICL_SERVCAT_POSID | ICL_SERVCAT_POSID | CHAR | 20 | 0 | ID of a Benefits Catalog Item |
History
Last changed by/on | SAP | 20070917 |
SAP Release Created in | 600 |