Table/Structure Field list used by SAP ABAP Program LICLE_BULKINV_BDTF22 (Include LICLE_BULKINV_BDTF22)
SAP ABAP Program
LICLE_BULKINV_BDTF22 (Include LICLE_BULKINV_BDTF22) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 4 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 5 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 6 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 7 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 8 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 9 | ICLCCEVENT - CCEVENT | Claim Bundle | ||
| 10 | ICLCCEVENT - CCTYPE | Claim Bundle Type | ||
| 11 | ICLCCEVENT - SUBTYPE | Subtype of Claim Bundle Type | ||
| 12 | ICLE_BULKINV_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 13 | ICLE_BULKINV_DISCOUNT - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | ||
| 14 | ICLE_BULKINV_DISCOUNT - DUEDATE_PAY | Payment Target | ||
| 15 | ICLE_BULKINV_HEAD - CURRENCY | Currency | ||
| 16 | ICLE_BULKINV_INV_DISC_ALV - DISCOUNTAMOUNT_PER_DATE | Discount on Invoice Amount per Certain Date | ||
| 17 | ICLE_BULKINV_INV_DISC_ALV - DUEDATE_PAY | Payment Target | ||
| 18 | ICLH_ICLH40 - RELEASED | Status "Released" | ||
| 19 | ICLH_ICLH40 - XFINISHED | Complete/Approved/Finished | ||
| 20 | ICLH_ICLH40 - SUBCLAIM | Subclaim | ||
| 21 | ICLH_ICLH40 - REJECTED | Status "Rejected" | ||
| 22 | ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | ||
| 23 | ICLH_ICLH40 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 24 | ICLH_ICLH40 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | ||
| 25 | ICLH_ICLH40 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | ||
| 26 | ICLH_ICLH40 - CLAIM | Number of Claim | ||
| 27 | ICLH_ICLH40 - CANCEL | Status "Cancelled" | ||
| 28 | ICLH_ICLH40 - DUEDATE | Payment Target | ||
| 29 | ICLH_ICLH40_BULKINVLIST_ALV - RELEASED | Status "Released" | ||
| 30 | ICLH_ICLH40_BULKINVLIST_ALV - XFINISHED | Complete/Approved/Finished | ||
| 31 | ICLH_ICLH40_BULKINVLIST_ALV - SUBCLAIM | Subclaim | ||
| 32 | ICLH_ICLH40_BULKINVLIST_ALV - REJECTED | Status "Rejected" | ||
| 33 | ICLH_ICLH40_BULKINVLIST_ALV - PROCUREMENT | ID of Claim Item Grouping | ||
| 34 | ICLH_ICLH40_BULKINVLIST_ALV - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 35 | ICLH_ICLH40_BULKINVLIST_ALV - CONTRIBAMOUNT | Copayment Deducted by Service Provider | ||
| 36 | ICLH_ICLH40_BULKINVLIST_ALV - CLAIM | Number of Claim | ||
| 37 | ICLH_ICLH40_BULKINVLIST_ALV - CANCEL | Status "Cancelled" | ||
| 38 | ICLH_ICLH40_BULKINVLIST_ALV - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | ||
| 39 | ICLH_ICLH40_BULKINVLIST_ALV - DUEDATE | Payment Target | ||
| 40 | ICLH_ICLH46 - ITEM | Claim Item | ||
| 41 | ICLH_ICLH46 - SUBCLAIM | Subclaim | ||
| 42 | ICLH_ICLH46 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ||
| 43 | ICLH_ICLH46 - PROCUREMENT | ID of Claim Item Grouping | ||
| 44 | ICLH_ICLH46 - ITEM_PAY | Claim Item (Obsolete) | ||
| 45 | ICLH_ICLH46 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 46 | ICLH_ICLH46 - DISCOUNTAMOUNT | Discount on Invoice Amount | ||
| 47 | ICLH_ICLH47 - CLAIM | Number of Claim | ||
| 48 | ICLH_ICLH47 - SUBCLAIM | Subclaim | ||
| 49 | ICLH_ICLH47 - PROCUREMENT | ID of Claim Item Grouping | ||
| 50 | ICLH_ICLH47 - ITEM | Claim Item | ||
| 51 | ICLH_ICLH47 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 52 | ICLH_ICLH47 - DUEDATE_PAY | Payment Target | ||
| 53 | ICLH_ICLH47 - CURRENCY | Currency | ||
| 54 | ICLH_ICLHR00 - ITEM | Claim Item | ||
| 55 | ICLH_ICLHR00 - ITEM_PAY | Claim Item (Obsolete) | ||
| 56 | ICLH_ICLHR00 - PROCUREMENT | ID of Claim Item Grouping | ||
| 57 | ICLH_ICLHR00 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ||
| 58 | ICLH_ICLHR00 - SUBCLAIM | Subclaim | ||
| 59 | ICLITEM_DI - PERDAY | Currency Amount (Direct Input) | ||
| 60 | ICLITEM_DI - XGENEROS | Flag: Ex Gratia Payment? | ||
| 61 | ICLITEM_DI - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | ||
| 62 | ICLITEM_DI - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ||
| 63 | ICLITEM_DI - VALIDFROM | Date (Direct Input) | ||
| 64 | ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | ||
| 65 | ICLITEM_DI - PROC_ITEM | Claim Item Grouping DI | ||
| 66 | ICLITEM_DI - ITEMCAT | Claim Item Category | ||
| 67 | ICLITEM_DI - ITEM | Claim Item | ||
| 68 | ICLITEM_DI - DISCOUNTPERCENT_ITEM | Direct Input: Discount on Total Invoice Amount in Percent | ||
| 69 | ICLITEM_DI - CHIND_ITEM | Change category | ||
| 70 | ICL_CLTYPEPRODUCT - CLTYPE_DUMMY | Internal Claim Type for Posting or Dummy Claim | ||
| 71 | ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | ||
| 72 | ICL_PROC_STATUS - REJECTED | Status "Rejected" | ||
| 73 | ICL_PROC_STATUS - CANCEL | Status "Cancelled" | ||
| 74 | ICL_PROC_STATUS - RELEASED | Status "Released" | ||
| 75 | ICSE_CCEVENT - CCTYPE | Claim Bundle Type | ||
| 76 | ICSE_CCEVENT - SUBTYPE | Subtype of Claim Bundle Type | ||
| 77 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 78 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 79 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 80 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 81 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 82 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 83 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 84 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 85 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 86 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 87 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 88 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 89 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 90 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 93 | TICL002 - CLTYPE_DUMMY | Internal Claim Type for Posting or Dummy Claim |