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