Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_APPR2INV (Ggg in Rechnung kopieren)
SAP ABAP Function Module
ICLH_INVOICE_APPR2INV (Ggg in Rechnung kopieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
2 | ![]() |
ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | |
3 | ![]() |
ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | |
4 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
5 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
6 | ![]() |
ICLITEM - ITEM_REF | Claim Item | |
7 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
8 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
9 | ![]() |
ICLITEM - EVALUATION | Valid claim item evaluation | |
10 | ![]() |
ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
11 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
12 | ![]() |
ICLITEM - BENTYPE | Benefit Type | |
13 | ![]() |
ICLITEM - ITEM | Claim Item | |
14 | ![]() |
ICLPARTOCC - BPARTNER | Claim Participant | |
15 | ![]() |
ICLPARTOCC - ROLE | Participant Role Key | |
16 | ![]() |
ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | |
17 | ![]() |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
18 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
19 | ![]() |
ICLPROCURE - XFINISHED | Complete/Approved/Finished | |
20 | ![]() |
ICLPROCURE - PROC_REF | ID of Claim Item Grouping | |
21 | ![]() |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
22 | ![]() |
ICLPROCURE - DATETO | End Date of Period | |
23 | ![]() |
ICLPROCURE - DATEFROM | Start Date of Period | |
24 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
25 | ![]() |
ICL_ITEMLIST - EVALUATION | Valid claim item evaluation | |
26 | ![]() |
ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | |
27 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
28 | ![]() |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
29 | ![]() |
ICL_ITEMLIST - ITEM_REF | Claim Item | |
30 | ![]() |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
31 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
32 | ![]() |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
33 | ![]() |
ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
34 | ![]() |
ICL_ITEMLIST - CLAIM | Number of Claim | |
35 | ![]() |
ICL_ITEMLIST - BENTYPE | Benefit Type | |
36 | ![]() |
ICL_ITEMLIST - ASSIGN_GUID | UUID of Entry to be Linked | |
37 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
38 | ![]() |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
39 | ![]() |
ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
40 | ![]() |
ICL_ITEM_EVALUATION - EVALUATION | Valid claim item evaluation | |
41 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
42 | ![]() |
ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | |
43 | ![]() |
ICL_ITEM_SUBOBJREF - ASSIGN_GUID | UUID of Entry to be Linked | |
44 | ![]() |
ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
45 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
46 | ![]() |
ICL_PARTOCC - BPARTNER | Claim Participant | |
47 | ![]() |
ICL_PARTOCC - ROLE | Participant Role Key | |
48 | ![]() |
ICL_PARTOCC - SUBOBJCAT | Claim Subobject Category | |
49 | ![]() |
ICL_PARTOCC - SUBOBJECT | Claim Subobject | |
50 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
51 | ![]() |
ICL_PROCURE - XFINISHED | Complete/Approved/Finished | |
52 | ![]() |
ICL_PROCURE - PROC_REF | ID of Claim Item Grouping | |
53 | ![]() |
ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
54 | ![]() |
ICL_PROCURE - DATETO | End Date of Period | |
55 | ![]() |
ICL_PROCURE - DATEFROM | Start Date of Period | |
56 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
57 | ![]() |
ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | |
58 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category | |
59 | ![]() |
ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? | |
60 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
61 | ![]() |
ICS_ITEM - ITEM_REF | Claim Item | |
62 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
63 | ![]() |
ICS_ITEM - EVALUATION | Valid claim item evaluation | |
64 | ![]() |
ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
65 | ![]() |
ICS_ITEM - BENTYPE | Benefit Type | |
66 | ![]() |
ICS_ITEM - ASSIGN_GUID | UUID of Entry to be Linked | |
67 | ![]() |
ICS_PROCURE - DATEFROM | Start Date of Period | |
68 | ![]() |
ICS_PROCURE - DATETO | End Date of Period | |
69 | ![]() |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
70 | ![]() |
ICS_PROCURE - PROC_REF | ID of Claim Item Grouping | |
71 | ![]() |
ICS_PROCURE - XFINISHED | Complete/Approved/Finished | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |