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 |