Table/Structure Field list used by SAP ABAP Function Module ICLH_ICL_PBO_ICLH3J (RgBea Kopf - Oben (#2))
SAP ABAP Function Module
ICLH_ICL_PBO_ICLH3J (RgBea Kopf - Oben (#2)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLH_ICLH40 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
2 | ![]() |
ICLH_ICLH40 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | |
3 | ![]() |
ICLH_ICLH40 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
4 | ![]() |
ICLH_ICLH40 - CURRENCY | Currency | |
5 | ![]() |
ICLH_ICLH40 - XCONTRIBAMOUNT | Deductible Transferred from Invoice Header to Invoice Item | |
6 | ![]() |
ICLH_ICLH40 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | |
7 | ![]() |
ICLH_ICLH40 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | |
8 | ![]() |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
9 | ![]() |
ICLH_ICLH49 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
10 | ![]() |
ICLH_ICLH49 - CURRENCY | Currency | |
11 | ![]() |
ICLH_ICLH49 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | |
12 | ![]() |
ICLH_ICLH50 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | |
13 | ![]() |
ICLH_ICLH50 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | |
14 | ![]() |
ICLH_ICLH50 - XCONTRIBAMOUNT | Deductible Amount of Header Is Distributed to Items | |
15 | ![]() |
ICLH_ICLH50 - DISCOUNTAMOUNT | Discount on Invoice Amount | |
16 | ![]() |
ICLH_ICLH50 - CURRENCY | Currency | |
17 | ![]() |
ICLH_ICLH50 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
18 | ![]() |
ICLH_ICLH50 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
19 | ![]() |
ICLH_ICLH50 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | |
20 | ![]() |
ICLPROCURE - CURRENCY | Currency | |
21 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
22 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
23 | ![]() |
ICL_PROCURE - CURRENCY | Currency | |
24 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
25 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
26 | ![]() |
ICS_PROCURE - CURRENCY | Currency |