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 |
|---|---|---|---|---|
| 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 |