Table/Structure Field list used by SAP ABAP Class CL_ICL_SCR_ITEM_PAYSUGG_ICLH6M (Screen Dialog Class of PayP-EBR Item Screens(#1))
SAP ABAP Class
CL_ICL_SCR_ITEM_PAYSUGG_ICLH6M (Screen Dialog Class of PayP-EBR Item Screens(#1)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLH_ICLH6M - ENDDATE_EBR | End Date According to Invoice (External Bill Review) | ||
| 2 | ICLH_ICLH6M - DESCRIPTION_EBR | Description of Claim Item (EBR) | ||
| 3 | ICLH_ICLH6M - STARTDATE_EBR | Start Data Acc.to External Bill Reviewer | ||
| 4 | ICLH_ICLH6M - REJREASON_EBR | Adjustment Reason | ||
| 5 | ICLH_ICLH6M - PDREF_EBR | Reference to Purchasing Document | ||
| 6 | ICLH_ICLH6M - PDPOS_EBR | Reference to Item Number (EBR) | ||
| 7 | ICLH_ICLH6M - REFNO_EBR | External Reference Number | ||
| 8 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 9 | ICLITEM - SUBCLAIM | Subclaim | ||
| 10 | ICLITEM - STARTDATE | Start Date | ||
| 11 | ICLITEM - REFNO | External Reference Number | ||
| 12 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 13 | ICLITEM - PDREF | Reference to Purchasing Document | ||
| 14 | ICLITEM - PDPOS | Reference to Item Number in Purchasing Document | ||
| 15 | ICLITEM - ITEM_REF | Claim Item | ||
| 16 | ICLITEM - ENDDATE | End Date | ||
| 17 | ICLITEM - DESCRIPTION | Claim Item Description | ||
| 18 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 19 | ICLPROCURE - SUBCLAIM | Subclaim of Payment | ||
| 20 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 21 | ICL_ITEMLIST - STARTDATE | Start Date | ||
| 22 | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | ||
| 23 | ICL_ITEMLIST - REFNO | External Reference Number | ||
| 24 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 25 | ICL_ITEMLIST - PDPOS | Reference to Item Number in Purchasing Document | ||
| 26 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 27 | ICL_ITEMLIST - ENDDATE | End Date | ||
| 28 | ICL_ITEMLIST - DESCRIPTION | Claim Item Description | ||
| 29 | ICL_ITEMLIST - PDREF | Reference to Purchasing Document | ||
| 30 | ICL_ITEM_DATETIME - ENDDATE | End Date | ||
| 31 | ICL_ITEM_DATETIME - STARTDATE | Start Date | ||
| 32 | ICL_ITEM_DESCRIPTION - DESCRIPTION | Claim Item Description | ||
| 33 | ICL_ITEM_EXTERNALREF - PDPOS | Reference to Item Number in Purchasing Document | ||
| 34 | ICL_ITEM_EXTERNALREF - PDREF | Reference to Purchasing Document | ||
| 35 | ICL_ITEM_EXTERNALREF - REFNO | External Reference Number | ||
| 36 | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | ||
| 37 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 38 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 39 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 40 | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | ||
| 41 | ICS_ITEM - DESCRIPTION | Claim Item Description | ||
| 42 | ICS_ITEM - ENDDATE | End Date | ||
| 43 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 44 | ICS_ITEM - PDPOS | Reference to Item Number in Purchasing Document | ||
| 45 | ICS_ITEM - PDREF | Reference to Purchasing Document | ||
| 46 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 47 | ICS_ITEM - REFNO | External Reference Number | ||
| 48 | ICS_ITEM - REJREASON | Claim Item Rejection Reason | ||
| 49 | ICS_ITEM - STARTDATE | Start Date |