Table/Structure Field list used by SAP ABAP Program LICLH_INVOICE2_BDTF03 (LICLH_INVOICE2_BDTF03)
SAP ABAP Program 
LICLH_INVOICE2_BDTF03 (LICLH_INVOICE2_BDTF03) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (35)
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Function Module (6)
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Class Method (3)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ICLH_ICLH40 - CLAIM_APPR | Approval Number | |
| 2 | Table/Structure Field |
ICLH_ICLH40 - VO_PART | Business Partner Number of Prescriber | |
| 3 | Table/Structure Field |
ICLH_ICLH40 - SUBCLAIM_APPR | Subclaim Number as Second Part of Approval Number | |
| 4 | Table/Structure Field |
ICLH_ICLH40 - SUBCLAIM | Subclaim | |
| 5 | Table/Structure Field |
ICLH_ICLH40 - PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | |
| 6 | Table/Structure Field |
ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | |
| 7 | Table/Structure Field |
ICLH_ICLH40 - PAYEE | Payee Acc. to Invoice | |
| 8 | Table/Structure Field |
ICLH_ICLH40 - PARTNER | Insured Person | |
| 9 | Table/Structure Field |
ICLH_ICLH40 - LE_PART | Business Partner Number of Service Provider | |
| 10 | Table/Structure Field |
ICLH_ICLH40 - INV_PART | Invoicing Party | |
| 11 | Table/Structure Field |
ICLH_ICLH40 - INVTYPE | Invoice Type | |
| 12 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_VO | Description of Business Partner Issuing Prescription | |
| 13 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_PAYEE | Payee | |
| 14 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_PARTNER | Participant in Claim: Description | |
| 15 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_LE | Description of Service Provider Business Partner | |
| 16 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_INV | Textual Description of Invoicing Party | |
| 17 | Table/Structure Field |
ICLH_ICLH40 - CREATEDBY | Invoice Created by | |
| 18 | Table/Structure Field |
ICLH_ICLH40 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 19 | Table/Structure Field |
ICLH_ICLH40 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 20 | Table/Structure Field |
ICLH_ICLH40 - INVTYPEN | Text for Invoice Type | |
| 21 | Table/Structure Field |
ICLH_ICLH41 - INVTYPE | Invoice Type | |
| 22 | Table/Structure Field |
ICLH_ICLH41 - PARTNER | Insured Person | |
| 23 | Table/Structure Field |
ICLH_ICLH41 - INVTYPEN | Text for Invoice Type | |
| 24 | Table/Structure Field |
ICLH_ICLH41 - DESCRP_PARTNER | Participant in Claim: Description | |
| 25 | Table/Structure Field |
ICLH_ICLH41 - CREATEDBY | Invoice Created by | |
| 26 | Table/Structure Field |
ICLH_ICLH43 - CLAIM_APPR | Approval Number | |
| 27 | Table/Structure Field |
ICLH_ICLH43 - PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | |
| 28 | Table/Structure Field |
ICLH_ICLH43 - SUBCLAIM_APPR | Subclaim Number as Second Part of Approval Number | |
| 29 | Table/Structure Field |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 30 | Table/Structure Field |
ICLH_ICLH49 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 31 | Table/Structure Field |
ICLITEM - EVAMOUNT | Evaluated Amount | |
| 32 | Table/Structure Field |
ICL_CONTEXT2 - SUBSCREEN_INVHEAD_ENT | Subscreen for Invoice Header | |
| 33 | Table/Structure Field |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
| 34 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
| 35 | Table/Structure Field |
ICS_ITEM - EVAMOUNT | Evaluated Amount |
