Data Element list used by SAP ABAP Function Module ICLH_INVOICE_ITEM2HEAD_EBR (Read EBR data - Header Level)
SAP ABAP Function Module
ICLH_INVOICE_ITEM2HEAD_EBR (Read EBR data - Header Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICL_ADJREASON | Adjustment Reason | SOURCE VALUE(EV_REJREASON_EBR) TYPE ICL_ADJREASON |
2 | ![]() |
ICL_CONTRIBAMOUNT_EBR | Copayment Amount (EBR) | SOURCE VALUE(EV_CONTRIBAMOUNT_EBR) TYPE ICL_CONTRIBAMOUNT_EBR |
3 | ![]() |
ICL_DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | SOURCE VALUE(EV_DISCOUNTAMOUNT_EBR) TYPE ICL_DISCOUNTAMOUNT_EBR |
4 | ![]() |
ICL_DPDESC_EBR | Description of Claim Item (EBR) | SOURCE VALUE(EV_DESCRIPTION_EBR) TYPE ICL_DPDESC_EBR |
5 | ![]() |
ICL_EBR_AMOUNT_TOTAL | Net Total: Sum of Net Amounts of All Items (EBR) | SOURCE VALUE(EV_EBR_AMOUNT_TOTAL) TYPE ICL_EBR_AMOUNT_TOTAL |
6 | ![]() |
ICL_ENDDATE_EBR | End Date According to Invoice (External Bill Review) | SOURCE VALUE(EV_ENDDATE_EBR) TYPE ICL_ENDDATE_EBR |
7 | ![]() |
ICL_EVCURR | Currency of Evaluated Amount | SOURCE VALUE(EV_EVCURR_EBR) TYPE ICL_EVCURR |
8 | ![]() |
ICL_PDPOS_EBR | Reference to Item Number (EBR) | SOURCE VALUE(EV_PDPOS_EBR) TYPE ICL_PDPOS_EBR |
9 | ![]() |
ICL_PDREF_EBR | Reference to Purchasing Document | SOURCE VALUE(EV_PDREF_EBR) TYPE ICL_PDREF_EBR |
10 | ![]() |
ICL_PROCUREMENT | ID of Claim Item Grouping | SOURCE REFERENCE(IV_PROCUREMENT) TYPE ICL_PROCUREMENT |
11 | ![]() |
ICL_SCLITEMREF_EBR | External Reference Number (EBR) | SOURCE VALUE(EV_REFNO_EBR) TYPE ICL_SCLITEMREF_EBR |
12 | ![]() |
ICL_STARTDATE_EBR | Start Data Acc.to External Bill Reviewer | SOURCE VALUE(EV_STARTDATE_EBR) TYPE ICL_STARTDATE_EBR |
13 | ![]() |
ICL_SUBCL | Subclaim | SOURCE REFERENCE(IV_SUBCLAIM) TYPE ICL_SUBCL |