Table/Structure Field list used by SAP ABAP Class CL_ICL_SCR_ITEM_PAYSUGG_ICLH6N (Screen Dialog Class of PayP-EBR Item Screens(#2))
SAP ABAP Class
CL_ICL_SCR_ITEM_PAYSUGG_ICLH6N (Screen Dialog Class of PayP-EBR Item Screens(#2)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ICLH_ICLH6N - EVAMOUNT_EBR | Payout Amount Acc. to External Bill Review | |
2 | ![]() |
ICLH_ICLH6N - DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | |
3 | ![]() |
ICLH_ICLH6N - EVQUANUNIT_EBR | Unit for Quantity/Number in an Invoice Item (EBR) | |
4 | ![]() |
ICLH_ICLH6N - EVQUANTITY_EBR | Invoiced Quantity (Days, Visit, Area) Acc. to EBR | |
5 | ![]() |
ICLH_ICLH6N - EVAMTPERUNIT_EBR | Original Amount per Quantity Unit (EBR) | |
6 | ![]() |
ICLH_ICLH6N - EVCURR_EBR | Currency of Evaluated Amount | |
7 | ![]() |
ICLITEM - ITEM_REF | Claim Item | |
8 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
9 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
10 | ![]() |
ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
11 | ![]() |
ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
12 | ![]() |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
13 | ![]() |
ICLITEM - EVAMTPERUNIT | Amount per Unit | |
14 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
15 | ![]() |
ICLITEM - ACV | Actual Cash Value | |
16 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
17 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
18 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
19 | ![]() |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
20 | ![]() |
ICL_ITEMLIST - ITEM_REF | Claim Item | |
21 | ![]() |
ICL_ITEMLIST - EVQUANUNIT | Claim Item: Unit of Measurement | |
22 | ![]() |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
23 | ![]() |
ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | |
24 | ![]() |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
25 | ![]() |
ICL_ITEMLIST - ACV | Actual Cash Value | |
26 | ![]() |
ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
27 | ![]() |
ICL_ITEM_EVALUATION - ACV | Actual Cash Value | |
28 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
29 | ![]() |
ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
30 | ![]() |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
31 | ![]() |
ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
32 | ![]() |
ICL_ITEM_EVALUATION - EVQUANUNIT | Claim Item: Unit of Measurement | |
33 | ![]() |
ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
34 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
35 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
36 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
37 | ![]() |
ICS_ITEM - ACV | Actual Cash Value | |
38 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
39 | ![]() |
ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
40 | ![]() |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
41 | ![]() |
ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
42 | ![]() |
ICS_ITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
43 | ![]() |
ICS_ITEM - ITEM_REF | Claim Item | |
44 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping |