Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_POS_TRANSFER_2 (Übertragen Felderinhalte aus ZVorPos nach RgPos)
SAP ABAP Function Module
ICLH_INVOICE_POS_TRANSFER_2 (Übertragen Felderinhalte aus ZVorPos nach RgPos) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLH_ICLH30 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | ||
| 2 | ICLH_ICLH30 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 3 | ICLH_ICLH30 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | ||
| 4 | ICLH_ICLH30 - TAXCODE_INV | Type of Sales Tax Calculation | ||
| 5 | ICLH_ICLH30 - STARTDATE_INV | Start Data According to Invoice Entry | ||
| 6 | ICLH_ICLH30 - REFNO_INV | External Reference Number | ||
| 7 | ICLH_ICLH30 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | ||
| 8 | ICLH_ICLH30 - FACTOR_INV | Factor (Inv) | ||
| 9 | ICLH_ICLH30 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 10 | ICLH_ICLH30 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 11 | ICLH_ICLH30 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | ||
| 12 | ICLH_ICLH30 - EVAMOUNT_INV | Payout Amount According to Invoice | ||
| 13 | ICLH_ICLH30 - ENDDATE_INV | End Date According to Invoice | ||
| 14 | ICLH_ICLH30 - DNUMBER_INV | Quantity (Inv.) | ||
| 15 | ICLH_ICLH30 - DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ||
| 16 | ICLH_ICLH30 - DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | ||
| 17 | ICLH_ICLH46 - ENDDATE | End Date in Invoice Processing | ||
| 18 | ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 19 | ICLH_ICLH46 - FACTOR | Factor | ||
| 20 | ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | ||
| 21 | ICLH_ICLH46 - ITEMUSE | Usage Type of Claim Item | ||
| 22 | ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | ||
| 23 | ICLH_ICLH46 - EVQUANUNIT | Unit for Quantity in Invoice Item | ||
| 24 | ICLH_ICLH46 - ITEM_APPR | Claim Item as Part of Approval Item Number | ||
| 25 | ICLH_ICLH46 - ITEM_APPR_INV | Claim Item | ||
| 26 | ICLH_ICLH46 - POSNR | Benefit Type for Invoice | ||
| 27 | ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | ||
| 28 | ICLH_ICLH46 - REFNO | External Reference Number | ||
| 29 | ICLH_ICLH46 - REFNO_INV | External Reference Number | ||
| 30 | ICLH_ICLH46 - STARTDATE | Start Date in Invoice Processing | ||
| 31 | ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | ||
| 32 | ICLH_ICLH46 - TAXCODE | Type of Sales Tax Calculation | ||
| 33 | ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | ||
| 34 | ICLH_ICLH46 - XCONTRIBAMOUNT | Copayment Amount Without Reference to Copayment % | ||
| 35 | ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | ||
| 36 | ICLH_ICLH46 - EVQUANTITY | Invoiced Quantity (Days, Visits, Area) | ||
| 37 | ICLH_ICLH46 - CONTRIBAMOUNT | Amount of Copayment | ||
| 38 | ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 39 | ICLH_ICLH46 - CONTRIBPERCENT | Percentage of Copayment | ||
| 40 | ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | ||
| 41 | ICLH_ICLH46 - COVTYPE | Coverage Type | ||
| 42 | ICLH_ICLH46 - COVTYPE_INV | Coverage Type Acc. to Invoice | ||
| 43 | ICLH_ICLH46 - DISCOUNTAMOUNT | Discount on Invoice Amount | ||
| 44 | ICLH_ICLH46 - DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | ||
| 45 | ICLH_ICLH46 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 46 | ICLH_ICLH46 - DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ||
| 47 | ICLH_ICLH46 - DNUMBER | Number | ||
| 48 | ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | ||
| 49 | ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | ||
| 50 | ICLH_ICLH46 - EVAMOUNT | Disbursement Amount | ||
| 51 | ICLH_ICLH46 - EVAMOUNT_INV | Payout Amount According to Invoice | ||
| 52 | ICLH_ICLH46 - EVAMTPERUNIT | Original Amount per Quantity Unit | ||
| 53 | ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | ||
| 54 | ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 55 | ICLH_ICLH48 - ITEM_APPR_INV | Claim Item | ||
| 56 | ICLH_ICLHR1_DYNP - COVTYPE_INV | Coverage Type Acc. to Invoice | ||
| 57 | ICLH_ICLHR1_DYNP - POSNR_INV | Benefit Type According to Invoice |