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 |
|---|---|---|---|---|
| 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) |