Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | ICLITEM - DESCRIPTION | Claim Item Description | ||
| 2 | ICLITEM - ACV | Actual Cash Value | ||
| 3 | ICLITEM - SUBCLAIM | Subclaim | ||
| 4 | ICLITEM - STARTDATE | Start Date | ||
| 5 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 6 | ICLITEM - REFNO | External Reference Number | ||
| 7 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 8 | ICLITEM - PERDAY | Amount per Day | ||
| 9 | ICLITEM - PDREF | Reference to Purchasing Document | ||
| 10 | ICLITEM - PDPOS | Reference to Item Number in Purchasing Document | ||
| 11 | ICLITEM - EVCURR | Currency of Evaluated Amount | ||
| 12 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 13 | ICLITEM - ENDDATE | End Date | ||
| 14 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 15 | ICL_ITEMLIST - STARTDATE | Start Date | ||
| 16 | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | ||
| 17 | ICL_ITEMLIST - REFNO | External Reference Number | ||
| 18 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 19 | ICL_ITEMLIST - PERDAY | Amount per Day | ||
| 20 | ICL_ITEMLIST - PDPOS | Reference to Item Number in Purchasing Document | ||
| 21 | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | ||
| 22 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 23 | ICL_ITEMLIST - ENDDATE | End Date | ||
| 24 | ICL_ITEMLIST - DESCRIPTION | Claim Item Description | ||
| 25 | ICL_ITEMLIST - ACV | Actual Cash Value | ||
| 26 | ICL_ITEMLIST - PDREF | Reference to Purchasing Document | ||
| 27 | ICL_ITEM_DATETIME - ENDDATE | End Date | ||
| 28 | ICL_ITEM_DATETIME - STARTDATE | Start Date | ||
| 29 | ICL_ITEM_DESCRIPTION - DESCRIPTION | Claim Item Description | ||
| 30 | ICL_ITEM_DISCOUNT - PERDAY | Amount per Day | ||
| 31 | ICL_ITEM_EVALUATION - ACV | Actual Cash Value | ||
| 32 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 33 | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | ||
| 34 | ICL_ITEM_EXTERNALREF - PDREF | Reference to Purchasing Document | ||
| 35 | ICL_ITEM_EXTERNALREF - REFNO | External Reference Number | ||
| 36 | ICL_ITEM_EXTERNALREF - PDPOS | Reference to Item Number in Purchasing Document | ||
| 37 | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | ||
| 38 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 39 | ICS_ITEM - ACV | Actual Cash Value | ||
| 40 | ICS_ITEM - DESCRIPTION | Claim Item Description | ||
| 41 | ICS_ITEM - ENDDATE | End Date | ||
| 42 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 43 | ICS_ITEM - EVCURR | Currency of Evaluated Amount | ||
| 44 | ICS_ITEM - PDPOS | Reference to Item Number in Purchasing Document | ||
| 45 | ICS_ITEM - PDREF | Reference to Purchasing Document | ||
| 46 | ICS_ITEM - PERDAY | Amount per Day | ||
| 47 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 48 | ICS_ITEM - REFNO | External Reference Number | ||
| 49 | ICS_ITEM - REJREASON | Claim Item Rejection Reason | ||
| 50 | ICS_ITEM - STARTDATE | Start Date |