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