Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_POS2ITEM_INV (GUI invoice position (original data) -> ICLITEM)
SAP ABAP Function Module
ICLH_INVOICE_POS2ITEM_INV (GUI invoice position (original data) -> ICLITEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLH_ICLH30 - ENDDATE_INV | End Date According to Invoice | |
2 | ![]() |
ICLH_ICLH30 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | |
3 | ![]() |
ICLH_ICLH30 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
4 | ![]() |
ICLH_ICLH30 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
5 | ![]() |
ICLH_ICLH30 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | |
6 | ![]() |
ICLH_ICLH30 - REFNO_INV | External Reference Number | |
7 | ![]() |
ICLH_ICLH30 - STARTDATE_INV | Start Data According to Invoice Entry | |
8 | ![]() |
ICLH_ICLH30 - STATUS_INV | Status of Claim Item | |
9 | ![]() |
ICLH_ICLH30 - TAXCODE_INV | Type of Sales Tax Calculation | |
10 | ![]() |
ICLH_ICLH46 - COVTYPE_INV | Coverage Type Acc. to Invoice | |
11 | ![]() |
ICLH_ICLH46 - DAILY_APPROVED | Daily of Daily Approved Claim Items | |
12 | ![]() |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | |
13 | ![]() |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | |
14 | ![]() |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
15 | ![]() |
ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
16 | ![]() |
ICLH_ICLH46 - ITEM | Claim Item | |
17 | ![]() |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | |
18 | ![]() |
ICLH_ICLH46 - ITEM_APPR_INV | Claim Item | |
19 | ![]() |
ICLH_ICLH46 - MONTHLY_APPROVED | Number of Monthly Approved Claim Items | |
20 | ![]() |
ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | |
21 | ![]() |
ICLH_ICLH46 - PROCUREMENT | ID of Claim Item Grouping | |
22 | ![]() |
ICLH_ICLH46 - REFNO_INV | External Reference Number | |
23 | ![]() |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | |
24 | ![]() |
ICLH_ICLH46 - STATUS_INV | Status of Claim Item | |
25 | ![]() |
ICLH_ICLH46 - SUBCLAIM | Subclaim | |
26 | ![]() |
ICLH_ICLH46 - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
27 | ![]() |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | |
28 | ![]() |
ICLH_ICLH46 - WEEKLY_APPROVED | Weekly (Approved) | |
29 | ![]() |
ICLH_ICLH46 - XREIMBURSE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
30 | ![]() |
ICLH_ICLH46 - XSELECT | General Selection Indicator | |
31 | ![]() |
ICLH_ICLH48 - ITEM_APPR_INV | Claim Item | |
32 | ![]() |
ICLH_ICLHR00 - ITEM | Claim Item | |
33 | ![]() |
ICLH_ICLHR00 - PROCUREMENT | ID of Claim Item Grouping | |
34 | ![]() |
ICLH_ICLHR00 - SUBCLAIM | Subclaim | |
35 | ![]() |
ICLH_ICLHR00 - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
36 | ![]() |
ICLH_ICLHR00 - XSELECT | General Selection Indicator | |
37 | ![]() |
ICLH_ICLHR1_DYNP - COVTYPE_INV | Coverage Type Acc. to Invoice | |
38 | ![]() |
ICLH_ICLHR1_DYNP - POSNR_INV | Benefit Type According to Invoice | |
39 | ![]() |
ICLITEM - BENTYPE | Benefit Type | |
40 | ![]() |
ICLITEM - COVTYPE | Coverage Type | |
41 | ![]() |
ICLITEM - DAILY | Daily | |
42 | ![]() |
ICLITEM - EVAMTPERUNIT | Amount per Unit | |
43 | ![]() |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
44 | ![]() |
ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
45 | ![]() |
ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
46 | ![]() |
ICLITEM - ITEM | Claim Item | |
47 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
48 | ![]() |
ICLITEM - ITEMUSE | Usage Type of Claim Item | |
49 | ![]() |
ICLITEM - ITEM_REF | Claim Item | |
50 | ![]() |
ICLITEM - MONTHLY | Monthly | |
51 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
52 | ![]() |
ICLITEM - REFNO | External Reference Number | |
53 | ![]() |
ICLITEM - STATUS | Status of Claim Item | |
54 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
55 | ![]() |
ICLITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
56 | ![]() |
ICLITEM - TXCOD | Tax Code | |
57 | ![]() |
ICLITEM - VALIDFROM | Claim Item: Valid From | |
58 | ![]() |
ICLITEM - VALIDTO | Claim Item: Valid To | |
59 | ![]() |
ICLITEM - WEEKLY | Weekly | |
60 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
61 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
62 | ![]() |
ICL_ITEMLIST - BENTYPE | Benefit Type | |
63 | ![]() |
ICL_ITEMLIST - COVTYPE | Coverage Type | |
64 | ![]() |
ICL_ITEMLIST - DAILY | Daily | |
65 | ![]() |
ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | |
66 | ![]() |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
67 | ![]() |
ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
68 | ![]() |
ICL_ITEMLIST - EVQUANUNIT | Claim Item: Unit of Measurement | |
69 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
70 | ![]() |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
71 | ![]() |
ICL_ITEMLIST - ITEMUSE | Usage Type of Claim Item | |
72 | ![]() |
ICL_ITEMLIST - ITEM_REF | Claim Item | |
73 | ![]() |
ICL_ITEMLIST - MONTHLY | Monthly | |
74 | ![]() |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
75 | ![]() |
ICL_ITEMLIST - REFNO | External Reference Number | |
76 | ![]() |
ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | |
77 | ![]() |
ICL_ITEMLIST - STATUS | Status of Claim Item | |
78 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
79 | ![]() |
ICL_ITEMLIST - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
80 | ![]() |
ICL_ITEMLIST - SUBCLTYPE | Subclaim Type | |
81 | ![]() |
ICL_ITEMLIST - TXCOD | Tax Code | |
82 | ![]() |
ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
83 | ![]() |
ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | |
84 | ![]() |
ICL_ITEMLIST - WEEKLY | Weekly | |
85 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
86 | ![]() |
ICL_ITEM_CLASSIFY - ITEMUSE | Usage Type of Claim Item | |
87 | ![]() |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
88 | ![]() |
ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | |
89 | ![]() |
ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
90 | ![]() |
ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | |
91 | ![]() |
ICL_ITEM_DESCRIPTION - DAILY | Daily | |
92 | ![]() |
ICL_ITEM_DESCRIPTION - MONTHLY | Monthly | |
93 | ![]() |
ICL_ITEM_DESCRIPTION - WEEKLY | Weekly | |
94 | ![]() |
ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
95 | ![]() |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
96 | ![]() |
ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
97 | ![]() |
ICL_ITEM_EVALUATION - EVQUANUNIT | Claim Item: Unit of Measurement | |
98 | ![]() |
ICL_ITEM_EXTERNALREF - REFNO | External Reference Number | |
99 | ![]() |
ICL_ITEM_STATUS - STATUS | Status of Claim Item | |
100 | ![]() |
ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
101 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
102 | ![]() |
ICL_ITEM_SUBOBJREF - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
103 | ![]() |
ICL_ITEM_TAX - TXCOD | Tax Code | |
104 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
105 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
106 | ![]() |
ICS_ITEM - BENTYPE | Benefit Type | |
107 | ![]() |
ICS_ITEM - COVTYPE | Coverage Type | |
108 | ![]() |
ICS_ITEM - DAILY | Daily | |
109 | ![]() |
ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
110 | ![]() |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
111 | ![]() |
ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
112 | ![]() |
ICS_ITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
113 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category | |
114 | ![]() |
ICS_ITEM - ITEMUSE | Usage Type of Claim Item | |
115 | ![]() |
ICS_ITEM - ITEM_REF | Claim Item | |
116 | ![]() |
ICS_ITEM - MONTHLY | Monthly | |
117 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
118 | ![]() |
ICS_ITEM - REFNO | External Reference Number | |
119 | ![]() |
ICS_ITEM - STATUS | Status of Claim Item | |
120 | ![]() |
ICS_ITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
121 | ![]() |
ICS_ITEM - TXCOD | Tax Code | |
122 | ![]() |
ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
123 | ![]() |
ICS_ITEM - VALIDTO | Claim Item: Valid To | |
124 | ![]() |
ICS_ITEM - WEEKLY | Weekly |