Table/Structure Field list used by SAP ABAP Function Module ICLH_DETERMINE_INVOICE_DISC (Determine settlement dates from invoice items)
SAP ABAP Function Module
ICLH_DETERMINE_INVOICE_DISC (Determine settlement dates from invoice items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLH_ICLH25 - CURRENCY | Currency | |
2 | ![]() |
ICLH_ICLH25 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
3 | ![]() |
ICLH_ICLH25 - DUEDATE_PAY | Payment Target | |
4 | ![]() |
ICLH_ICLH25 - DUEDATE_PAY_DELAY | Payment Date (incl. Delay) | |
5 | ![]() |
ICLH_ICLH25 - ITEM | Claim Item | |
6 | ![]() |
ICLH_ICLH25 - PROCUREMENT | ID of Claim Item Grouping | |
7 | ![]() |
ICLH_ICLH25 - SEL | General Selection Indicator | |
8 | ![]() |
ICLH_ICLH25 - SUBCLAIM | Subclaim | |
9 | ![]() |
ICLH_ICLH25 - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
10 | ![]() |
ICLH_ICLH25 - CLAIM | Number of Claim | |
11 | ![]() |
ICLITEM - ITEM | Claim Item | |
12 | ![]() |
ICLITEM - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
13 | ![]() |
ICLITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
14 | ![]() |
ICLITEM - VALIDFROM | Claim Item: Valid From | |
15 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
16 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
17 | ![]() |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
18 | ![]() |
ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
19 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
20 | ![]() |
ICL_BULKINV_DISCOUNT_DI - ITEM | Claim Item | |
21 | ![]() |
ICL_BULKINV_DISCOUNT_DI - SUBCLAIM | Subclaim | |
22 | ![]() |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
23 | ![]() |
ICL_ITEMLIST - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
24 | ![]() |
ICL_ITEMLIST - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
25 | ![]() |
ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
26 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
27 | ![]() |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
28 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
29 | ![]() |
ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
30 | ![]() |
ICL_ITEMLIST - CLAIM | Number of Claim | |
31 | ![]() |
ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | |
32 | ![]() |
ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
33 | ![]() |
ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
34 | ![]() |
ICL_ITEM_DISCOUNT - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
35 | ![]() |
ICL_ITEM_DISCOUNT - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
36 | ![]() |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
37 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
38 | ![]() |
ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
39 | ![]() |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
40 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
41 | ![]() |
ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
42 | ![]() |
ICS_ITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
43 | ![]() |
ICS_ITEM - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
44 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
45 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | ![]() |
TICL330 - PMT_DELAY_DAYS | Lead Time of a Payment (in Days) |