Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_DSCT_GET (Ausgewählten Skontosatz am Rechnungskopf holen)
SAP ABAP Function Module
ICLH_INVOICE_DSCT_GET (Ausgewählten Skontosatz am Rechnungskopf holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIMA - OBJCAT | Claims Management Object Category | ||
| 2 | ICLCLAIMA - CLOBJECT | Claims Management Object | ||
| 3 | ICLCLAIMA - SUBOBJECT | Claim Subobject | ||
| 4 | ICLCLAIMA - SUBOBJCAT | Claim Subobject Category | ||
| 5 | ICLH_ICLH47 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 6 | ICLH_ICLH47 - DUEDATE_PAY | Payment Target | ||
| 7 | ICLH_ICLH47 - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | ||
| 8 | ICLITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ||
| 9 | ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 10 | ICLITEM - VALIDFROM | Claim Item: Valid From | ||
| 11 | ICLITEM - ITEMCAT | Claim Item Category | ||
| 12 | ICLITEM - ITEM | Claim Item | ||
| 13 | ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 14 | ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 15 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 16 | ICLPROCURE - SUBCLAIM | Subclaim of Payment | ||
| 17 | ICL_BULKINV_DISCOUNT_DI - ITEM | Claim Item | ||
| 18 | ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | ||
| 19 | ICL_ITEMLIST - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ||
| 20 | ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | ||
| 21 | ICL_ITEMLIST - ITEMCAT | Claim Item Category | ||
| 22 | ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 23 | ICL_ITEMLIST - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 24 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 25 | ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | ||
| 26 | ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | ||
| 27 | ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 28 | ICL_ITEM_DISCOUNT - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ||
| 29 | ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | ||
| 30 | ICL_ITEM_SUBOBJREF - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 31 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 32 | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | ||
| 33 | ICS_ITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 34 | ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 35 | ICS_ITEM - ITEMCAT | Claim Item Category | ||
| 36 | ICS_ITEM - VALIDFROM | Claim Item: Valid From | ||
| 37 | ICS_ITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ||
| 38 | ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 39 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 40 | TICL330 - PMT_DELAY_DAYS | Lead Time of a Payment (in Days) |