Table/Structure Field list used by SAP ABAP Function Module ICLE_BULKINV_INVHEAD_GET (Rechnungspositionen von ausserhalb Claims ermitteln)
SAP ABAP Function Module
ICLE_BULKINV_INVHEAD_GET (Rechnungspositionen von ausserhalb Claims ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIMA - SUBOBJCAT | Claim Subobject Category | ||
| 2 | ICLCLAIMA - SUBOBJECT | Claim Subobject | ||
| 3 | ICLCLAIMA - CLAIM | Number of Claim | ||
| 4 | ICLH_ICLH30 - EVAMOUNT_INV | Payout Amount According to Invoice | ||
| 5 | ICLH_ICLH40 - RELEASED | Status "Released" | ||
| 6 | ICLH_ICLH40 - XFINISHED | Complete/Approved/Finished | ||
| 7 | ICLH_ICLH40 - TOBEPAIDAMOUNT | Payout Amount | ||
| 8 | ICLH_ICLH40 - STATUSN | Name of Invoice Status | ||
| 9 | ICLH_ICLH40 - STATUS | Status of an Invoice | ||
| 10 | ICLH_ICLH40 - REJECTED | Status "Rejected" | ||
| 11 | ICLH_ICLH40 - POLH_PART | Insured | ||
| 12 | ICLH_ICLH40 - PAYEE | Payee Acc. to Invoice | ||
| 13 | ICLH_ICLH40 - ORDERED | Status "Commissioned" | ||
| 14 | ICLH_ICLH40 - LE_PART | Business Partner Number of Service Provider | ||
| 15 | ICLH_ICLH40 - INV_PART | Invoicing Party | ||
| 16 | ICLH_ICLH40 - INPROCESS | Status "In Process" | ||
| 17 | ICLH_ICLH40 - EXTERNALREF | External Invoice Number | ||
| 18 | ICLH_ICLH40 - DESCRP_POLH | Text Description of Policyholder in Invoice | ||
| 19 | ICLH_ICLH40 - DESCRP_PAYEE | Payee | ||
| 20 | ICLH_ICLH40 - DESCRP_LE | Description of Service Provider Business Partner | ||
| 21 | ICLH_ICLH40 - DESCRP_INV | Textual Description of Invoicing Party | ||
| 22 | ICLH_ICLH40 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | ||
| 23 | ICLH_ICLH40 - CURRENCY | Currency | ||
| 24 | ICLH_ICLH40 - CANCEL | Status "Cancelled" | ||
| 25 | ICLH_ICLH40 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | ||
| 26 | ICLH_ICLH40 - AMOUNT_CANCELED | Difference Amount of Items with Reason | ||
| 27 | ICLH_ICLH40 - INSUSPENSE | Status "Pending" | ||
| 28 | ICLH_ICLH41 - STATUS | Status of an Invoice | ||
| 29 | ICLH_ICLH41 - STATUSN | Name of Invoice Status | ||
| 30 | ICLH_ICLH46 - EVAMOUNT | Disbursement Amount | ||
| 31 | ICLH_ICLH46 - REJREASON | Claim Item Rejection Reason | ||
| 32 | ICLH_ICLH46 - EVAMOUNT_INV | Payout Amount According to Invoice | ||
| 33 | ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | ||
| 34 | ICLH_ICLH49 - CURRENCY | Currency | ||
| 35 | ICLH_ICLH56 - EXTERNALREF | External Invoice Number | ||
| 36 | ICLPARTOCC - BPARTNER | Claim Participant | ||
| 37 | ICLPARTOCC - ROLE | Participant Role Key | ||
| 38 | ICLPROCURE - XFINISHED | Complete/Approved/Finished | ||
| 39 | ICLPROCURE - STATUS | Status of a Claim Item Grouping | ||
| 40 | ICLPROCURE - RELEASED | Status "Released" | ||
| 41 | ICLPROCURE - REJECTED | Status "Rejected" | ||
| 42 | ICLPROCURE - INSUSPENSE | Status "Pending" | ||
| 43 | ICLPROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 44 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 45 | ICLPROCURE - ORDERED | Status "Commissioned" | ||
| 46 | ICLPROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 47 | ICLPROCURE - CANCEL | Status "Cancelled" | ||
| 48 | ICLPROCURE - CURRENCY | Currency | ||
| 49 | ICLPROCURE - EXTERNALREF | External Reference of Claim Item Grouping | ||
| 50 | ICLPROCURE - INPROCESS | Status "In Process" | ||
| 51 | ICL_PROCURE - CANCEL | Status "Cancelled" | ||
| 52 | ICL_PROCURE - CURRENCY | Currency | ||
| 53 | ICL_PROCURE - EXTERNALREF | External Reference of Claim Item Grouping | ||
| 54 | ICL_PROCURE - INPROCESS | Status "In Process" | ||
| 55 | ICL_PROCURE - INSUSPENSE | Status "Pending" | ||
| 56 | ICL_PROCURE - ORDERED | Status "Commissioned" | ||
| 57 | ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 58 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 59 | ICL_PROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 60 | ICL_PROCURE - REJECTED | Status "Rejected" | ||
| 61 | ICL_PROCURE - RELEASED | Status "Released" | ||
| 62 | ICL_PROCURE - STATUS | Status of a Claim Item Grouping | ||
| 63 | ICL_PROCURE - XFINISHED | Complete/Approved/Finished | ||
| 64 | ICL_PROC_EXTERNAL_NO - EXTERNALREF | External Reference of Claim Item Grouping | ||
| 65 | ICL_PROC_STATUS - INPROCESS | Status "In Process" | ||
| 66 | ICL_PROC_STATUS - INSUSPENSE | Status "Pending" | ||
| 67 | ICL_PROC_STATUS - ORDERED | Status "Commissioned" | ||
| 68 | ICL_PROC_STATUS - REJECTED | Status "Rejected" | ||
| 69 | ICL_PROC_STATUS - RELEASED | Status "Released" | ||
| 70 | ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | ||
| 71 | ICL_PROC_STATUS - CANCEL | Status "Cancelled" | ||
| 72 | ICS_PROCURE - XFINISHED | Complete/Approved/Finished | ||
| 73 | ICS_PROCURE - STATUS | Status of a Claim Item Grouping | ||
| 74 | ICS_PROCURE - RELEASED | Status "Released" | ||
| 75 | ICS_PROCURE - REJECTED | Status "Rejected" | ||
| 76 | ICS_PROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 77 | ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 78 | ICS_PROCURE - ORDERED | Status "Commissioned" | ||
| 79 | ICS_PROCURE - INSUSPENSE | Status "Pending" | ||
| 80 | ICS_PROCURE - INPROCESS | Status "In Process" | ||
| 81 | ICS_PROCURE - EXTERNALREF | External Reference of Claim Item Grouping | ||
| 82 | ICS_PROCURE - CURRENCY | Currency | ||
| 83 | ICS_PROCURE - CANCEL | Status "Cancelled" |