Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_ICLH40_INITIALIZE (Setzen der Anfangswerte für Rechnungskopf in der Sicht ICLH40)
SAP ABAP Function Module ICLH_INVOICE_ICLH40_INITIALIZE (Setzen der Anfangswerte für Rechnungskopf in der Sicht ICLH40) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ICLH_ICLH40 - CREATEDBY | Invoice Created by | |
2 | Table/Structure Field | ICLH_ICLH40 - ACQUISITIONDATE | Date Entered | |
3 | Table/Structure Field | ICLH_ICLH40 - XREIMBURSE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | Table/Structure Field | ICLH_ICLH40 - VO_ROLE | Participant Role Key | |
5 | Table/Structure Field | ICLH_ICLH40 - SUBCLAIM | Subclaim | |
6 | Table/Structure Field | ICLH_ICLH40 - RECEIVEDATE | Date Received | |
7 | Table/Structure Field | ICLH_ICLH40 - PAYEE_ROLE | Participant Role Key | |
8 | Table/Structure Field | ICLH_ICLH40 - LE_ROLE | Participant Role Key | |
9 | Table/Structure Field | ICLH_ICLH40 - ISSUEDATE | Invoice Date | |
10 | Table/Structure Field | ICLH_ICLH40 - INV_ROLE | Participant Role Key | |
11 | Table/Structure Field | ICLH_ICLH40 - INVTYPE | Invoice Type | |
12 | Table/Structure Field | ICLH_ICLH40 - EXTERNALREF | External Invoice Number | |
13 | Table/Structure Field | ICLH_ICLH40 - EBR_ROLE | Participant Role Key | |
14 | Table/Structure Field | ICLH_ICLH40 - DATETO | End of Invoice Period: Date | |
15 | Table/Structure Field | ICLH_ICLH40 - DATEFROM | Start of Invoice Period: Date | |
16 | Table/Structure Field | ICLH_ICLH40 - DATASOURCE | Data Origin | |
17 | Table/Structure Field | ICLH_ICLH40 - CURRENCY | Currency | |
18 | Table/Structure Field | ICLH_ICLH41 - ACQUISITIONDATE | Date Entered | |
19 | Table/Structure Field | ICLH_ICLH41 - INVTYPE | Invoice Type | |
20 | Table/Structure Field | ICLH_ICLH41 - CREATEDBY | Invoice Created by | |
21 | Table/Structure Field | ICLH_ICLH49 - CURRENCY | Currency | |
22 | Table/Structure Field | ICLH_ICLH56 - EXTERNALREF | External Invoice Number | |
23 | Table/Structure Field | ICLH_ICLH58 - DATASOURCE | Data Origin | |
24 | Table/Structure Field | ICLH_ICLH59 - DATEFROM | Start of Invoice Period: Date | |
25 | Table/Structure Field | ICLH_ICLH59 - DATETO | End of Invoice Period: Date | |
26 | Table/Structure Field | ICLH_ICLH59 - ISSUEDATE | Invoice Date | |
27 | Table/Structure Field | ICLH_ICLH59 - RECEIVEDATE | Date Received | |
28 | Table/Structure Field | ICL_TICL143_S - PDOCCATTYPE | Type of Claim Item Grouping Category | |
29 | Table/Structure Field | ICL_TICL143_S - XDEFAULT | Default Value | |
30 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
32 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
33 | Table/Structure Field | TICL003 - CURR | Currency for All Amount Fields of Internal Claim Type | |
34 | Table/Structure Field | TICL143 - PDOCCATTYPE | Type of Claim Item Grouping Category | |
35 | Table/Structure Field | TICL143 - XDEFAULT | Default Value |