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 |
|---|---|---|---|---|
| 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 |