Table/Structure Field list used by SAP ABAP Function Module ICL_EBR_INBOUND_INVOICE (Inbound - Externe Rechnungsprüfung)
SAP ABAP Function Module
ICL_EBR_INBOUND_INVOICE (Inbound - Externe Rechnungsprüfung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_XUPDTASK) TYPE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_XBAPI) TYPE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_XTEST) TYPE BOOLE-BOOLE OPTIONAL |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_XCOMMIT) TYPE BOOLE-BOOLE DEFAULT 'X' |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
7 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | SOURCE VALUE(EV_XERROR) TYPE BUS000FLDS-CHAR1 |
8 | ![]() |
BUS0MSG1 - TEXT_EXT | CBP: Message Text (Extended Version) | |
9 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
10 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
11 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
12 | ![]() |
ICLITEM - ITEM_REF | Claim Item | |
13 | ![]() |
ICLITEM - ITEM | Claim Item | |
14 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
15 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
16 | ![]() |
ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | |
17 | ![]() |
ICLITEM_DI - CHIND_ITEM | Change category | |
18 | ![]() |
ICLITEM_DI - VALIDTO | Date (Direct Input) | |
19 | ![]() |
ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | |
20 | ![]() |
ICLITEM_DI - REJREASON | Claim Item Rejection Reason | |
21 | ![]() |
ICLITEM_DI - REFNO | External Reference Number | |
22 | ![]() |
ICLITEM_DI - PROC_ITEM | Claim Item Grouping DI | |
23 | ![]() |
ICLITEM_DI - ITEM_REF | Claim Item | |
24 | ![]() |
ICLITEM_DI - ITEMCAT | Claim Item Category | |
25 | ![]() |
ICLITEM_DI - ITEM | Claim Item | |
26 | ![]() |
ICLITEM_DI - EVQUANUNIT | Unit | |
27 | ![]() |
ICLITEM_DI - EVQUANTITY | Quantity | |
28 | ![]() |
ICLITEM_DI - EVCURR | Currency (Direct Input) | |
29 | ![]() |
ICLITEM_DI - EVAMTPERUNIT | Currency Amount (Direct Input) | |
30 | ![]() |
ICLITEM_DI - EVAMOUNT | Currency Amount (Direct Input) | |
31 | ![]() |
ICLITEM_DI - ACV | Currency Amount (Direct Input) | |
32 | ![]() |
ICLPROCURE - STATUS | Status of a Claim Item Grouping | |
33 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
34 | ![]() |
ICLPROCURE - PROC_REF | ID of Claim Item Grouping | |
35 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
36 | ![]() |
ICLPROCURE - DELETED | Database Line Status (Original, Changed, Deleted) | |
37 | ![]() |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
38 | ![]() |
ICLPROCURE - ACTIVE | Table entry is active (A) or in suspense (S) | |
39 | ![]() |
ICLPROCURE - CURRENCY | Currency | |
40 | ![]() |
ICLPROCURE - CLAIM | Number of Claim | |
41 | ![]() |
ICLPROCURE_DI - SUBCLAIM_PROC | Subclaim of Payment | |
42 | ![]() |
ICLPROCURE_DI - XFINISHED | Complete/Approved/Finished | |
43 | ![]() |
ICLPROCURE_DI - TRANSFERRED | Status "Reassigned" | |
44 | ![]() |
ICLPROCURE_DI - SENTUTC | UTZ Time Stamp in Short Form | |
45 | ![]() |
ICLPROCURE_DI - RELEASED | Status "Released" | |
46 | ![]() |
ICLPROCURE_DI - PROCUREMENT | Claim Item Grouping DI | |
47 | ![]() |
ICLPROCURE_DI - ISSUEDATE | Date (Direct Input) | |
48 | ![]() |
ICLPROCURE_DI - INPROCESS | Status "In Process" | |
49 | ![]() |
ICLPROCURE_DI - EXTERNALREF | External Invoice Number | |
50 | ![]() |
ICLPROCURE_DI - CHIND_PROC | Change category | |
51 | ![]() |
ICL_GEN_DI - DATA | Direct Input, Data Record of a Table | |
52 | ![]() |
ICL_GEN_DI - STRUCNAME | Name of a structure | |
53 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
54 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
55 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
56 | ![]() |
ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
57 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
58 | ![]() |
ICL_PROCURE - CURRENCY | Currency | |
59 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
60 | ![]() |
ICL_PROCURE - PROC_REF | ID of Claim Item Grouping | |
61 | ![]() |
ICL_PROCURE - STATUS | Status of a Claim Item Grouping | |
62 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
63 | ![]() |
ICL_PROC_STATUS - INPROCESS | Status "In Process" | |
64 | ![]() |
ICL_PROC_STATUS - RELEASED | Status "Released" | |
65 | ![]() |
ICL_PROC_STATUS - TRANSFERRED | Status "Reassigned" | |
66 | ![]() |
ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | |
67 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
68 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
69 | ![]() |
ICS_ITEM - ITEM_REF | Claim Item | |
70 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category | |
71 | ![]() |
ICS_PROCURE - CURRENCY | Currency | |
72 | ![]() |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
73 | ![]() |
ICS_PROCURE - PROC_REF | ID of Claim Item Grouping | |
74 | ![]() |
ICS_PROCURE - STATUS | Status of a Claim Item Grouping | |
75 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable |