Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_ITEM2HEAD_DSCTALV (GUI invoice position - contribution (original data) -> ICLITEM)
SAP ABAP Function Module 
ICLH_INVOICE_ITEM2HEAD_DSCTALV (GUI invoice position - contribution (original data) -> ICLITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ICLH_ICLH47 - CURRENCY | Currency | |
| 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 |
ICLH_ICLH47 - DISCOUNTAMOUNT | Discount on Invoice Amount | |
| 14 | Table/Structure Field |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
| 15 | Table/Structure Field |
ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | |
| 16 | Table/Structure Field |
ICLITEM - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
| 17 | Table/Structure Field |
ICLITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
| 18 | Table/Structure Field |
ICLITEM - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
| 19 | Table/Structure Field |
ICLITEM - VALIDFROM | Claim Item: Valid From | |
| 20 | Table/Structure Field |
ICLITEM - SUBCLAIM | Subclaim | |
| 21 | Table/Structure Field |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 22 | Table/Structure Field |
ICLITEM - ITEM | Claim Item | |
| 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 |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
| 27 | Table/Structure Field |
ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | |
| 28 | Table/Structure Field |
ICL_ITEMLIST - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
| 29 | Table/Structure Field |
ICL_ITEMLIST - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
| 30 | Table/Structure Field |
ICL_ITEMLIST - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
| 31 | Table/Structure Field |
ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
| 32 | Table/Structure Field |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
| 33 | Table/Structure Field |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
| 34 | Table/Structure Field |
ICL_ITEMLIST - ITEM | Claim Item | |
| 35 | Table/Structure Field |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
| 36 | Table/Structure Field |
ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 37 | Table/Structure Field |
ICL_ITEMLIST - CLAIM | Number of Claim | |
| 38 | Table/Structure Field |
ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | |
| 39 | Table/Structure Field |
ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
| 40 | Table/Structure Field |
ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 41 | Table/Structure Field |
ICL_ITEM_DISCOUNT - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
| 42 | Table/Structure Field |
ICL_ITEM_DISCOUNT - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
| 43 | Table/Structure Field |
ICL_ITEM_DISCOUNT - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
| 44 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
| 45 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
| 46 | Table/Structure Field |
ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | |
| 47 | Table/Structure Field |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
| 48 | Table/Structure Field |
ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 49 | Table/Structure Field |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
| 50 | Table/Structure Field |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
| 51 | Table/Structure Field |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 52 | Table/Structure Field |
ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
| 53 | Table/Structure Field |
ICS_ITEM - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
| 54 | Table/Structure Field |
ICS_ITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
| 55 | Table/Structure Field |
ICS_ITEM - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
| 56 | Table/Structure Field |
ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? |
