Table/Structure Field list used by SAP ABAP Program LICLE_MASSINV_BDTF16 (Include LICLE_MASSINV_BDTF16)
SAP ABAP Program
LICLE_MASSINV_BDTF16 (Include LICLE_MASSINV_BDTF16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 4 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 5 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 6 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 7 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 8 | ICLCCEVENT - DATASOURCE | Data Origin | ||
| 9 | ICLCCEVENT - EXTERNALREF_BULK | External Collective Reference | ||
| 10 | ICLCCEVENT - INVOICEREF_BULK | External Collective Invoice Number | ||
| 11 | ICLCCEVENT - RECEIVEDATE | Date Received | ||
| 12 | ICLE_BULKINV_HEAD - ISSUEDATE | Collective Invoice Date | ||
| 13 | ICLE_BULKINV_HEAD - RECEIVEDATE | Receipt Date of Collective Invoice | ||
| 14 | ICLE_BULKINV_HEAD - INVOICEREF_BULK | External Collective Invoice Number | ||
| 15 | ICLE_BULKINV_HEAD - EXTERNALREF_BULK | External Collective Reference | ||
| 16 | ICLE_BULKINV_HEAD - DATASOURCE | Data Origin | ||
| 17 | ICLE_BULKINV_HEAD - CURRENCY | Currency | ||
| 18 | ICLE_BULKINV_HEAD - BULKINV | Collective Invoice | ||
| 19 | ICLE_BULKINV_PART - INVOICER | Invoicing Party | ||
| 20 | ICLE_BULKINV_PART - PAYEE | Payee Acc. to Invoice | ||
| 21 | ICLE_BULKINV_PART - SERVICEPROV | Business Partner Number of Service Provider | ||
| 22 | ICLE_ICLH40_MASSINV_DI - BULKINV | Internal Collective Invoice Number | ||
| 23 | ICLE_ICLH40_MASSINV_DI - STATUS | Status of an Invoice | ||
| 24 | ICLE_ICLH40_MASSINV_DI - RECEIVEDATE | Date Received | ||
| 25 | ICLE_ICLH40_MASSINV_DI - PAYEE | Payee Acc. to Invoice | ||
| 26 | ICLE_ICLH40_MASSINV_DI - LE_PART | Business Partner Number of Service Provider | ||
| 27 | ICLE_ICLH40_MASSINV_DI - ISSUEDATE | Invoice Date | ||
| 28 | ICLE_ICLH40_MASSINV_DI - INV_PART | Invoicing Party | ||
| 29 | ICLE_ICLH40_MASSINV_DI - INVOICEREF_BULK | External Collective Invoice Number | ||
| 30 | ICLE_ICLH40_MASSINV_DI - EXTERNALREF_BULK | External Collective Reference | ||
| 31 | ICLE_ICLH40_MASSINV_DI - DI_NUMBER | Internal Temporary Number with Mass Invoice Processing | ||
| 32 | ICLE_ICLH40_MASSINV_DI - DATASOURCE | Data Origin | ||
| 33 | ICLE_ICLH40_MASSINV_DI - CURRENCY | Currency | ||
| 34 | ICLE_ICLH40_MASSINV_DI - CREATEDBY | Invoice Created by | ||
| 35 | ICLE_ICLH40_MASSINV_DI - ACQUISITIONDATE | Date Entered | ||
| 36 | ICLE_ICLH46_MASSINV - DI_NUMBER | Count Parameters | ||
| 37 | ICLE_ICLH46_MASSINV - EVCURR | Currency of Evaluated Amount | ||
| 38 | ICLE_ICLH46_MASSINV - POSNR_INV_EXT | Benefit Type According to Invoice | ||
| 39 | ICLE_ICLH58_MASSINV - PAYEE | Payee Acc. to Invoice | ||
| 40 | ICLE_ICLH58_MASSINV - LE_PART | Business Partner Number of Service Provider | ||
| 41 | ICLE_ICLH58_MASSINV - INV_PART | Invoicing Party | ||
| 42 | ICLH_ICLH40_MASSINV - ISSUEDATE | Invoice Date | ||
| 43 | ICLH_ICLH40_MASSINV - STATUS | Status of an Invoice | ||
| 44 | ICLH_ICLH40_MASSINV - RECEIVEDATE | Date Received | ||
| 45 | ICLH_ICLH40_MASSINV - PAYEE | Payee Acc. to Invoice | ||
| 46 | ICLH_ICLH40_MASSINV - LOSSTYPE | Incident Type of a Claim | ||
| 47 | ICLH_ICLH40_MASSINV - LE_PART | Business Partner Number of Service Provider | ||
| 48 | ICLH_ICLH40_MASSINV - INV_PART | Invoicing Party | ||
| 49 | ICLH_ICLH40_MASSINV - INVOICEREF_BULK | External Collective Invoice Number | ||
| 50 | ICLH_ICLH40_MASSINV - EXTERNALREF_BULK | External Collective Reference | ||
| 51 | ICLH_ICLH40_MASSINV - DI_NUMBER | Internal Temporary Number with Mass Invoice Processing | ||
| 52 | ICLH_ICLH40_MASSINV - DATASOURCE | Data Origin | ||
| 53 | ICLH_ICLH40_MASSINV - CURRENCY | Currency | ||
| 54 | ICLH_ICLH40_MASSINV - CREATEDBY | Invoice Created by | ||
| 55 | ICLH_ICLH40_MASSINV - BULKINV | Internal Collective Invoice Number | ||
| 56 | ICLH_ICLH40_MASSINV - ACQUISITIONDATE | Date Entered | ||
| 57 | ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | ||
| 58 | ICLH_ICLHR1_DYNP - EVCURR | Currency of Evaluated Amount | ||
| 59 | ICSE_CCEVENT - EXTERNALREF_BULK | External Collective Reference | ||
| 60 | ICSE_CCEVENT - RECEIVEDATE | Date Received | ||
| 61 | ICSE_CCEVENT - DATASOURCE | Data Origin | ||
| 62 | ICSE_CCEVENT - INVOICEREF_BULK | External Collective Invoice Number | ||
| 63 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 64 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 65 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 66 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 67 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 68 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 69 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 70 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 71 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 72 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 73 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 74 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - UNAME | ABAP System Field: Name of Current User |