Table/Structure Field list used by SAP ABAP Program LICLE_MASSINV_EXTF01 (Include LICLH_MASSINV_EXTF01)
SAP ABAP Program
LICLE_MASSINV_EXTF01 (Include LICLH_MASSINV_EXTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLE_ICLH58_MASSINV - LE_PART | Business Partner Number of Service Provider | ||
| 2 | ICLE_ICLH58_MASSINV - INV_PART | Invoicing Party | ||
| 3 | ICLE_ICLH58_MASSINV - PAYEE | Payee Acc. to Invoice | ||
| 4 | ICLH_ICLH40_MASSINV - ACCIDENT | Accident or Other Reason for Possible Recovery | ||
| 5 | ICLH_ICLH40_MASSINV - XCREATENEWSUBCLAIM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | ICLH_ICLH40_MASSINV - VO_PART | Business Partner Number of Prescriber | ||
| 7 | ICLH_ICLH40_MASSINV - SUBROGATION | Indication Whether Recovery Claim Might Be Involved | ||
| 8 | ICLH_ICLH40_MASSINV - SUBCLTYPE | Subclaim Type | ||
| 9 | ICLH_ICLH40_MASSINV - SUBCLAIM | Subclaim | ||
| 10 | ICLH_ICLH40_MASSINV - RECEIVEDATE | Date Received | ||
| 11 | ICLH_ICLH40_MASSINV - POLICY | Contract Number | ||
| 12 | ICLH_ICLH40_MASSINV - PAYEE | Payee Acc. to Invoice | ||
| 13 | ICLH_ICLH40_MASSINV - LE_PART | Business Partner Number of Service Provider | ||
| 14 | ICLH_ICLH40_MASSINV - ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | ||
| 15 | ICLH_ICLH40_MASSINV - ISSUEDATE | Invoice Date | ||
| 16 | ICLH_ICLH40_MASSINV - INV_PART | Invoicing Party | ||
| 17 | ICLH_ICLH40_MASSINV - INVTYPE | Invoice Type | ||
| 18 | ICLH_ICLH40_MASSINV - INVOICEREF | External Invoice Number | ||
| 19 | ICLH_ICLH40_MASSINV - EXTDOCUMENT | External Document Number | ||
| 20 | ICLH_ICLH40_MASSINV - DATETO | End of Invoice Period: Date | ||
| 21 | ICLH_ICLH40_MASSINV - DATEFROM | Start of Invoice Period: Date | ||
| 22 | ICLH_ICLH40_MASSINV - DATASOURCE | Data Origin | ||
| 23 | ICLH_ICLH40_MASSINV - CURRENCY | Currency | ||
| 24 | ICLH_ICLH40_MASSINV - CLAIM | Number of Claim | ||
| 25 | ICLH_ICLH40_MASSINV - ACQUISITIONDATE | Date Entered | ||
| 26 | ICLPART_DI - SUBOBJECT | Claim Subobject | ||
| 27 | ICLPART_DI - SUBOBJCAT | Claim Subobject Category | ||
| 28 | ICLPART_DI - ROLE | Participant Role Key | ||
| 29 | ICLPART_DI - CHIND_PARTOCC | Change category | ||
| 30 | ICLPART_DI - PARTICIPANT | Claim Participant | ||
| 31 | ICLPROCURE_DI - PDOCCAT | Claim Item Grouping Category | ||
| 32 | ICLPROCURE_DI - SUBROGATION | Indication Whether Recovery Claim Might Be Involved | ||
| 33 | ICLPROCURE_DI - SUBCLAIM_PROC | Subclaim of Payment | ||
| 34 | ICLPROCURE_DI - RECEIVEDATE | Date (Direct Input) | ||
| 35 | ICLPROCURE_DI - PROCUREMENT | Claim Item Grouping DI | ||
| 36 | ICLPROCURE_DI - PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 37 | ICLPROCURE_DI - ISSUEDATE_PRESCR | Date (Direct Input) | ||
| 38 | ICLPROCURE_DI - ISSUEDATE | Date (Direct Input) | ||
| 39 | ICLPROCURE_DI - EXTDOCUMENT | External Document Number | ||
| 40 | ICLPROCURE_DI - ACCIDENT | Accident or Other Reason for Possible Recovery | ||
| 41 | ICLPROCURE_DI - ACQUISITIONDATE | Date (Direct Input) | ||
| 42 | ICLPROCURE_DI - CHIND_PROC | Change category | ||
| 43 | ICLPROCURE_DI - CURRENCY_PROC | Currency (Direct Input) | ||
| 44 | ICLPROCURE_DI - DATASOURCE | Data Origin | ||
| 45 | ICLPROCURE_DI - DATEFROM | Date (Direct Input) | ||
| 46 | ICLPROCURE_DI - DATETO | Date (Direct Input) | ||
| 47 | ICLPROCURE_DI - INVOICEREF_PROC | External Invoice Number | ||
| 48 | ICLSUBCL_DI - SUBCLAIM | Subclaim | ||
| 49 | ICLSUBCL_DI - SUBCLTYPE | Subclaim Type | ||
| 50 | ICS_PARTOCC_DI - CHIND_PARTOCC | Change category | ||
| 51 | ICS_PARTOCC_DI - ROLE | Participant Role Key | ||
| 52 | ICS_PARTOCC_DI - SUBOBJCAT | Claim Subobject Category | ||
| 53 | ICS_PARTOCC_DI - SUBOBJECT | Claim Subobject | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code |