Table/Structure Field list used by SAP ABAP Function Module ICLH_ICL_PBO_ICLH40 (KV, Rechnungskopf)
SAP ABAP Function Module
ICLH_ICL_PBO_ICLH40 (KV, Rechnungskopf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIM - LOSSTYPE | Incident Type of a Claim | ||
| 2 | ICLH_ICLH40 - ACQUISITIONDATE | Date Entered | ||
| 3 | ICLH_ICLH40 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | ||
| 4 | ICLH_ICLH40 - VO_PART | Business Partner Number of Prescriber | ||
| 5 | ICLH_ICLH40 - SUBCLTYPE | Subclaim Type | ||
| 6 | ICLH_ICLH40 - SUBCLAIM | Subclaim | ||
| 7 | ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | ||
| 8 | ICLH_ICLH40 - PARTNER | Insured Person | ||
| 9 | ICLH_ICLH40 - LOSSTYPE | Incident Type of a Claim | ||
| 10 | ICLH_ICLH40 - INVTYPE | Invoice Type | ||
| 11 | ICLH_ICLH40 - DESCRP_VO | Description of Business Partner Issuing Prescription | ||
| 12 | ICLH_ICLH40 - DESCRP_PARTNER | Participant in Claim: Description | ||
| 13 | ICLH_ICLH40 - CURRENCY | Currency | ||
| 14 | ICLH_ICLH40 - CREATEDBY | Invoice Created by | ||
| 15 | ICLH_ICLH40 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 16 | ICLH_ICLH40 - INVTYPEN | Text for Invoice Type | ||
| 17 | ICLH_ICLH41 - INVTYPEN | Text for Invoice Type | ||
| 18 | ICLH_ICLH41 - SUBCLTYPE | Subclaim Type | ||
| 19 | ICLH_ICLH41 - PARTNER | Insured Person | ||
| 20 | ICLH_ICLH41 - LOSSTYPE | Incident Type of a Claim | ||
| 21 | ICLH_ICLH41 - INVTYPE | Invoice Type | ||
| 22 | ICLH_ICLH41 - DESCRP_PARTNER | Participant in Claim: Description | ||
| 23 | ICLH_ICLH41 - CREATEDBY | Invoice Created by | ||
| 24 | ICLH_ICLH41 - ACQUISITIONDATE | Date Entered | ||
| 25 | ICLH_ICLH49 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 26 | ICLH_ICLH49 - CURRENCY | Currency | ||
| 27 | ICLH_ICLH49 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | ||
| 28 | ICS_CLAIM - LOSSTYPE | Incident Type of a Claim | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 31 | TICL003 - CURR | Currency for All Amount Fields of Internal Claim Type |