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 |
---|---|---|---|---|
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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) |