SAP ABAP Table ICLH_ICLH52 (Invoice Header: Total Amounts)
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 | ICLH_ICLH52 | Table Relationship Diagram |
Short Description | Invoice Header: Total Amounts |
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 | AMOUNT | ICL_AMOUNT_TOTAL | ICL_AMOUNT | CURR | 15 | 2 | Total Amount (Sum of Net Amounts of All Items) | ||
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_CANCELED | ICL_AMOUNT_CANCELED | ICL_AMOUNT | CURR | 15 | 2 | Difference Amount of Items with Reason | ||
4 | TOBEPAIDAMOUNT | ICL_AMOUNT_TOBEPAID | ICL_AMOUNT | CURR | 15 | 2 | Payout Amount | ||
5 | XCANCELED | ICL_XCANCELED | XFELD | CHAR | 1 | 0 | Rejected | ||
6 | CURRENCY | ICL_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
7 | STATUS | ICL_INVOICESTATUS | ICL_STATUS | CHAR | 2 | 0 | Status of an Invoice | TICL140 | |
8 | STATUSN | ICL_INVOICESTATUSN | TEXT25 | CHAR | 25 | 0 | Name of Invoice Status | ||
9 | AMOUNT_DELTA | ICL_AMOUNT_DELTA | ICL_AMOUNT | CURR | 15 | 2 | Difference of Total Net Amount: Amount Claimed/Payt Proposal |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ICLH_ICLH52 | STATUS | TICL140 | STATUS | KEY |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |