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