Table/Structure Field list used by SAP ABAP Function Module ICL_FTOBJ_SELECT_WITH_SI (SR: Freitext Objekte für ER einlesen und in Anzeigestruktur stellen)
SAP ABAP Function Module
ICL_FTOBJ_SELECT_WITH_SI (SR: Freitext Objekte für ER einlesen und in Anzeigestruktur stellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLH_ICLH30 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 2 | ICLH_ICLH30 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ||
| 3 | ICLH_ICLH40 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | ||
| 4 | ICLH_ICLH40 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | ||
| 5 | ICLH_ICLH40 - CCEVENT | Internal Collective Invoice Number | ||
| 6 | ICLH_ICLH40 - CLAIM | Number of Claim | ||
| 7 | ICLH_ICLH40 - CURRENCY | Currency | ||
| 8 | ICLH_ICLH40 - EXTERNALREF | External Invoice Number | ||
| 9 | ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | ||
| 10 | ICLH_ICLH40 - SUBCLAIM | Subclaim | ||
| 11 | ICLH_ICLH40_BULKINVLIST_ALV - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | ||
| 12 | ICLH_ICLH40_BULKINVLIST_ALV - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | ||
| 13 | ICLH_ICLH40_BULKINVLIST_ALV - CCEVENT | Internal Collective Invoice Number | ||
| 14 | ICLH_ICLH40_BULKINVLIST_ALV - CLAIM | Number of Claim | ||
| 15 | ICLH_ICLH40_BULKINVLIST_ALV - CURRENCY | Currency | ||
| 16 | ICLH_ICLH40_BULKINVLIST_ALV - EXTERNALREF | External Invoice Number | ||
| 17 | ICLH_ICLH40_BULKINVLIST_ALV - PROCUREMENT | ID of Claim Item Grouping | ||
| 18 | ICLH_ICLH40_BULKINVLIST_ALV - SUBCLAIM | Subclaim | ||
| 19 | ICLH_ICLH46 - ADDITIONAL_ITEM | Additional Claim Item | ||
| 20 | ICLH_ICLH46 - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 21 | ICLH_ICLH46 - CLAIM | Number of Claim | ||
| 22 | ICLH_ICLH46 - CONTRIBAMOUNT | Amount of Copayment | ||
| 23 | ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 24 | ICLH_ICLH46 - ENDDATE | End Date in Invoice Processing | ||
| 25 | ICLH_ICLH46 - EVAMOUNT | Disbursement Amount | ||
| 26 | ICLH_ICLH46 - EVAMTPERUNIT | Original Amount per Quantity Unit | ||
| 27 | ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | ||
| 28 | ICLH_ICLH46 - EVQUANTITY | Invoiced Quantity (Days, Visits, Area) | ||
| 29 | ICLH_ICLH46 - EVQUANUNIT | Unit for Quantity in Invoice Item | ||
| 30 | ICLH_ICLH46 - ITEM | Claim Item | ||
| 31 | ICLH_ICLH46 - ITEM_PAY | Claim Item (Obsolete) | ||
| 32 | ICLH_ICLH46 - NETAMOUNT | Net Amount (with Plus/Minus Sign) | ||
| 33 | ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ||
| 34 | ICLH_ICLH46 - POSNR | Benefit Type for Invoice | ||
| 35 | ICLH_ICLH46 - POSNRN | Textual Description of an Invoice Item | ||
| 36 | ICLH_ICLH46 - PROCUREMENT | ID of Claim Item Grouping | ||
| 37 | ICLH_ICLH46 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ||
| 38 | ICLH_ICLH46 - REJREASON | Claim Item Rejection Reason | ||
| 39 | ICLH_ICLH46 - SCPOSLN | Long Text of Benefits Catalog Item | ||
| 40 | ICLH_ICLH46 - SEQNUM | Item Sequence Number | ||
| 41 | ICLH_ICLH46 - STARTDATE | Start Date in Invoice Processing | ||
| 42 | ICLH_ICLH46 - SUBCLAIM | Subclaim | ||
| 43 | ICLH_ICLH46 - SUB_SEQNUM | Sequence Subitem Number | ||
| 44 | ICLH_ICLH46 - XERROR | Task for Invoice Item Exists | ||
| 45 | ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | ||
| 46 | ICLH_ICLH49 - CURRENCY | Currency | ||
| 47 | ICLH_ICLH56 - CCEVENT | Internal Collective Invoice Number | ||
| 48 | ICLH_ICLH56 - EXTERNALREF | External Invoice Number | ||
| 49 | ICLH_ICLHR00 - CLAIM | Number of Claim | ||
| 50 | ICLH_ICLHR00 - ITEM | Claim Item | ||
| 51 | ICLH_ICLHR00 - ITEM_PAY | Claim Item (Obsolete) | ||
| 52 | ICLH_ICLHR00 - PROCUREMENT | ID of Claim Item Grouping | ||
| 53 | ICLH_ICLHR00 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ||
| 54 | ICLH_ICLHR00 - SUBCLAIM | Subclaim | ||
| 55 | ICLH_ICLHR1_DYNP - EVCURR | Currency of Evaluated Amount | ||
| 56 | ICLH_ICLHR_INCL_SERVCAT - SCPOSLN | Long Text of Benefits Catalog Item | ||
| 57 | ICL_FTOBJECT - CLAIM | Number of Claim | ||
| 58 | ICL_FTOBJECT - CONTRIBAMOUNT | Amount of Copayment | ||
| 59 | ICL_FTOBJECT - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 60 | ICL_FTOBJECT - DIFFAMOUNT | Difference Amount | ||
| 61 | ICL_FTOBJECT - EVAMOUNT | Evaluated Amount | ||
| 62 | ICL_FTOBJECT - EVAMTPERUNIT | Amount per Unit | ||
| 63 | ICL_FTOBJECT - EVCURR | Currency of Evaluated Amount | ||
| 64 | ICL_FTOBJECT - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 65 | ICL_FTOBJECT - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 66 | ICL_FTOBJECT - NETAMOUNT | Net Amount (with Plus/Minus Sign) | ||
| 67 | ICL_FTOBJECT - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ||
| 68 | ICL_FTOBJECT - PDOCCAT | Claim Item Grouping Category | ||
| 69 | ICL_FTOBJECT - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | ||
| 70 | ICL_FTOBJECT - POSNR_INV | Benefit Type According to Invoice | ||
| 71 | ICL_FTOBJECT - SEQNUM | Item Sequence Number | ||
| 72 | ICL_FTOBJECT - SUBOBJCAT | Claim Subobject Category | ||
| 73 | ICL_FTOBJECT - SUBOBJCATN | Name of Claim Subobject Category | ||
| 74 | ICL_FTOBJECT - SUBOBJECT | Claim Subobject | ||
| 75 | ICL_FTOBJECT - SUBOBJECTN | Claim Subobject Name | ||
| 76 | ICL_FTOBJECT - SUBOBJECT_INV | Claim Subobject | ||
| 77 | ICL_FTOBJECT - SUB_SEQNUM | Sequence Subitem Number | ||
| 78 | ICL_FTOBJECT - VALIDFROM | Claim Item: Valid From | ||
| 79 | ICL_FTOBJECT - VALIDTO | Claim Item: Valid To | ||
| 80 | ICL_FTOBJECT - XCANCELED | Invoice Item Rejected | ||
| 81 | ICL_FTOBJECT - XERROR | Task for Invoice Item Exists | ||
| 82 | ICL_FTOBJECT - XTEXT | Differences Log: Reason Exists | ||
| 83 | ICL_INCL_FTOBJ - CONTRIBAMOUNT | Amount of Copayment | ||
| 84 | ICL_INCL_FTOBJ - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 85 | ICL_INCL_FTOBJ - DIFFAMOUNT | Difference Amount | ||
| 86 | ICL_INCL_FTOBJ - EVAMOUNT | Evaluated Amount | ||
| 87 | ICL_INCL_FTOBJ - EVAMTPERUNIT | Amount per Unit | ||
| 88 | ICL_INCL_FTOBJ - EVCURR | Currency of Evaluated Amount | ||
| 89 | ICL_INCL_FTOBJ - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 90 | ICL_INCL_FTOBJ - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 91 | ICL_INCL_FTOBJ - NETAMOUNT | Net Amount (with Plus/Minus Sign) | ||
| 92 | ICL_INCL_FTOBJ - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ||
| 93 | ICL_INCL_FTOBJ - PDOCCAT | Claim Item Grouping Category | ||
| 94 | ICL_INCL_FTOBJ - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | ||
| 95 | ICL_INCL_FTOBJ - POSNR_INV | Benefit Type According to Invoice | ||
| 96 | ICL_INCL_FTOBJ - SEQNUM | Item Sequence Number | ||
| 97 | ICL_INCL_FTOBJ - SUBOBJCAT | Claim Subobject Category | ||
| 98 | ICL_INCL_FTOBJ - SUBOBJCATN | Name of Claim Subobject Category | ||
| 99 | ICL_INCL_FTOBJ - SUBOBJECT | Claim Subobject | ||
| 100 | ICL_INCL_FTOBJ - SUBOBJECTN | Claim Subobject Name | ||
| 101 | ICL_INCL_FTOBJ - SUBOBJECT_INV | Claim Subobject | ||
| 102 | ICL_INCL_FTOBJ - SUB_SEQNUM | Sequence Subitem Number | ||
| 103 | ICL_INCL_FTOBJ - VALIDFROM | Claim Item: Valid From | ||
| 104 | ICL_INCL_FTOBJ - VALIDTO | Claim Item: Valid To | ||
| 105 | ICL_INCL_FTOBJ - XCANCELED | Invoice Item Rejected | ||
| 106 | ICL_INCL_FTOBJ - XERROR | Task for Invoice Item Exists | ||
| 107 | ICL_INCL_FTOBJ - XTEXT | Differences Log: Reason Exists | ||
| 108 | ICL_ITEM_SPLIT_S - ADDITIONAL_ITEM | Additional Claim Item | ||
| 109 | ICL_ITEM_SPLIT_S - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |