Data Element list used by SAP ABAP Function Module ICLH_INVOICE_AMOUNTS_GET (Rechnungsbetragsfelder am Rg-Kopf ermitteln(OBSOLETE - DO NOT USE))
SAP ABAP Function Module 
ICLH_INVOICE_AMOUNTS_GET (Rechnungsbetragsfelder am Rg-Kopf ermitteln(OBSOLETE - DO NOT USE)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ICL_AMOUNT_CANCELED | Difference Amount of Items with Reason | SOURCE REFERENCE(EV_AMOUNT_CANCELED) TYPE ICL_AMOUNT_CANCELED |
| 2 | Data Element |
ICL_AMOUNT_CONTRIB | Copayment Deducted by Service Provider | SOURCE REFERENCE(EV_CONTRIBAMOUNT) TYPE ICL_AMOUNT_CONTRIB |
| 3 | Data Element |
ICL_AMOUNT_TOTAL | Total Amount (Sum of Net Amounts of All Items) | SOURCE REFERENCE(EV_AMOUNT) TYPE ICL_AMOUNT_TOTAL |
| 4 | Data Element |
ICL_AMOUNT_TOTAL | Total Amount (Sum of Net Amounts of All Items) | SOURCE REFERENCE(EV_AMOUNT_DELTA) TYPE ICL_AMOUNT_TOTAL |
| 5 | Data Element |
ICL_AMOUNT_TOTAL | Total Amount (Sum of Net Amounts of All Items) | |
| 6 | Data Element |
ICL_CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE REFERENCE(EV_CONTRIBAMOUNT_INV) TYPE ICL_CONTRIBAMOUNT_INV |
| 7 | Data Element |
ICL_DISCOUNTAMOUNT | Discount on Invoice Amount | SOURCE REFERENCE(EV_DISCOUNTAMOUNT) TYPE ICL_DISCOUNTAMOUNT |
| 8 | Data Element |
ICL_INV_AMOUNT_TOTAL | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE REFERENCE(EV_AMOUNT_INV) TYPE ICL_INV_AMOUNT_TOTAL |
| 9 | Data Element |
ICL_SUBOBJCAT | Claim Subobject Category | |
| 10 | Data Element |
ICL_SUBOBJECT | Claim Subobject | |
| 11 | Data Element |
ICL_XCANCELED_POS | Invoice Item Rejected | |
| 12 | Data Element |
ICL_XTEXT | Differences Log: Reason Exists | |
| 13 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(IV_XCONTRIBAMOUNT) TYPE XFELD |
| 14 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(IV_XCONTRIBAMOUNT_INV) TYPE XFELD |
