Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_HEAD2ITEM_DISCALV (Ordnet SAP-List-Viewer Daten für das Skonto einer Rechnungsposition zu)
SAP ABAP Function Module ICLH_INVOICE_HEAD2ITEM_DISCALV (Ordnet SAP-List-Viewer Daten für das Skonto einer Rechnungsposition zu) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ICLH_ICLH47 - DISCOUNTAMOUNT | Discount on Invoice Amount | |
2 | Table/Structure Field | ICLH_ICLH47 - CLAIM | Number of Claim | |
3 | Table/Structure Field | ICLH_ICLH47 - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
4 | Table/Structure Field | ICLH_ICLH47 - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
5 | Table/Structure Field | ICLH_ICLH47 - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
6 | Table/Structure Field | ICLH_ICLH47 - SUBCLAIM | Subclaim | |
7 | Table/Structure Field | ICLH_ICLH47 - SEL | General Selection Indicator | |
8 | Table/Structure Field | ICLH_ICLH47 - PROCUREMENT | ID of Claim Item Grouping | |
9 | Table/Structure Field | ICLH_ICLH47 - ITEM | Claim Item | |
10 | Table/Structure Field | ICLH_ICLH47 - DUEDATE_PAY_ORG | Origin of Payment Target | |
11 | Table/Structure Field | ICLH_ICLH47 - DUEDATE_PAY | Payment Target | |
12 | Table/Structure Field | ICLH_ICLH47 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
13 | Table/Structure Field | ICLITEM - ITEM | Claim Item | |
14 | Table/Structure Field | ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | |
15 | Table/Structure Field | ICLITEM - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
16 | Table/Structure Field | ICLITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
17 | Table/Structure Field | ICLITEM - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
18 | Table/Structure Field | ICLITEM - VALIDFROM | Claim Item: Valid From | |
19 | Table/Structure Field | ICLITEM - SUBCLAIM | Subclaim | |
20 | Table/Structure Field | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
21 | Table/Structure Field | ICLITEM - ITEMCAT | Claim Item Category | |
22 | Table/Structure Field | ICLITEM - EVCURR | Currency of Evaluated Amount | |
23 | Table/Structure Field | ICLITEM - EVAMOUNT | Evaluated Amount | |
24 | Table/Structure Field | ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
25 | Table/Structure Field | ICLITEM - CLAIM | Number of Claim | |
26 | Table/Structure Field | ICLITEM - BENTYPE | Benefit Type | |
27 | Table/Structure Field | ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
28 | Table/Structure Field | ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | |
29 | Table/Structure Field | ICL_ITEMLIST - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
30 | Table/Structure Field | ICL_ITEMLIST - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
31 | Table/Structure Field | ICL_ITEMLIST - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
32 | Table/Structure Field | ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
33 | Table/Structure Field | ICL_ITEMLIST - SUBCLTYPE | Subclaim Type | |
34 | Table/Structure Field | ICL_ITEMLIST - SUBCLAIM | Subclaim | |
35 | Table/Structure Field | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
36 | Table/Structure Field | ICL_ITEMLIST - ITEM | Claim Item | |
37 | Table/Structure Field | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
38 | Table/Structure Field | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
39 | Table/Structure Field | ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
40 | Table/Structure Field | ICL_ITEMLIST - CLAIM | Number of Claim | |
41 | Table/Structure Field | ICL_ITEMLIST - BENTYPE | Benefit Type | |
42 | Table/Structure Field | ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | |
43 | Table/Structure Field | ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
44 | Table/Structure Field | ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
45 | Table/Structure Field | ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
46 | Table/Structure Field | ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
47 | Table/Structure Field | ICL_ITEM_DISCOUNT - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
48 | Table/Structure Field | ICL_ITEM_DISCOUNT - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
49 | Table/Structure Field | ICL_ITEM_DISCOUNT - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
50 | Table/Structure Field | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
51 | Table/Structure Field | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
52 | Table/Structure Field | ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | |
53 | Table/Structure Field | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
54 | Table/Structure Field | ICS_ITEM - BENTYPE | Benefit Type | |
55 | Table/Structure Field | ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
56 | Table/Structure Field | ICS_ITEM - EVAMOUNT | Evaluated Amount | |
57 | Table/Structure Field | ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
58 | Table/Structure Field | ICS_ITEM - ITEMCAT | Claim Item Category | |
59 | Table/Structure Field | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
60 | Table/Structure Field | ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
61 | Table/Structure Field | ICS_ITEM - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
62 | Table/Structure Field | ICS_ITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
63 | Table/Structure Field | ICS_ITEM - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
64 | Table/Structure Field | ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? |