SAP ABAP Table ICLH_ICLH50 (Invoice Header Processing)
Hierarchy
☛
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 | ICLH_ICLH50 | Table Relationship Diagram |
Short Description | Invoice Header Processing |
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 | STATUS | ICL_INVOICESTATUS | ICL_STATUS | CHAR | 2 | 0 | Status of an Invoice | TICL140 | |
2 | AMOUNT_INV | ICL_INV_AMOUNT_TOTAL | ICL_AMOUNT | CURR | 15 | 2 | Net Total: Total of Net Amounts of All Items (acc.to Inv) | ||
3 | AMOUNT | ICL_AMOUNT_TOTAL | ICL_AMOUNT | CURR | 15 | 2 | Total Amount (Sum of Net Amounts of All Items) | ||
4 | AMOUNT_EBR | ICL_EBR_AMOUNT_TOTAL | ICL_AMOUNT | CURR | 15 | 2 | Net Total: Sum of Net Amounts of All Items (EBR) | ||
5 | CONTRIBAMOUNT_INV | ICL_CONTRIBAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Amount of Copayment (Acc. to Invoice) | ||
6 | CONTRIBAMOUNT | ICL_AMOUNT_CONTRIB | ICL_AMOUNT | CURR | 15 | 2 | Copayment Deducted by Service Provider | ||
7 | CONTRIBAMOUNT_EBR | ICL_CONTRIBAMOUNT_EBR | ICL_AMOUNT | CURR | 15 | 2 | Copayment Amount (EBR) | ||
8 | XCONTRIBAMOUNT | ICL_XHDCTRB_AMOUNT | BOOLE | CHAR | 1 | 0 | Deductible Amount of Header Is Distributed to Items | ||
9 | XCONTRIBAMOUNT_INV | ICL_XHDCTRB_AMOUNT_INV | BOOLE | CHAR | 1 | 0 | Header Deductible Amount Distributed to Items (Acc. to Inv) | ||
10 | TOBEPAIDAMOUNT | ICL_AMOUNT_TOBEPAID | ICL_AMOUNT | CURR | 15 | 2 | Payout Amount | ||
11 | DISCOUNTAMOUNT | ICL_DISCOUNTAMOUNT | ICL_AMOUNT | CURR | 15 | 2 | Discount on Invoice Amount | ||
12 | DISCOUNTAMOUNT_EBR | ICL_DISCOUNTAMOUNT_EBR | ICL_AMOUNT | CURR | 15 | 2 | Deduction - Invoice Amount (EBR) | ||
13 | INVTYPE | ICL_INVTYPE | ICL_PDOCCATTYPE | CHAR | 3 | 0 | Invoice Type | * | |
14 | CURRENCY | ICL_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | TCURC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ICLH_ICLH50 | CURRENCY | TCURC | WAERS | KEY | ||
2 | ICLH_ICLH50 | STATUS | TICL140 | STATUS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050520 |
SAP Release Created in | 471 |