Table/Structure Field list used by SAP ABAP Program LICLH_INVOICE2_BDTF09 (Include LICLH_INVOICE2_BDTF09)
SAP ABAP Program
LICLH_INVOICE2_BDTF09 (Include LICLH_INVOICE2_BDTF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLACTIVITY - SUBOBJECT | ID of Claim Subobject for Navigation | |
2 | ![]() |
ICLACTIVITY - SUBOBJCAT | Claim Subobject Category | |
3 | ![]() |
ICLALDD - DESCR | Description of an Archive Link Document | |
4 | ![]() |
ICLALDD - SUBOBJCAT | Claim Subobject Category | |
5 | ![]() |
ICLALDD - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
6 | ![]() |
ICLITEM - COVTYPE | Coverage Type | |
7 | ![]() |
ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
8 | ![]() |
ICLITEM - ITEM | Claim Item | |
9 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
10 | ![]() |
ICLITEM - TXCOD | Tax Code | |
11 | ![]() |
ICLITEM_DI - CHIND_ITEM | Change category | |
12 | ![]() |
ICLITEM_DI - TAXCODE_INV | Tax Code | |
13 | ![]() |
ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | |
14 | ![]() |
ICLITEM_DI - PROC_ITEM | Claim Item Grouping DI | |
15 | ![]() |
ICLITEM_DI - ITEM_REF | Claim Item | |
16 | ![]() |
ICLITEM_DI - ITEM | Claim Item | |
17 | ![]() |
ICLITEM_DI - DISCOUNTPERCENT_ITEM | Direct Input: Discount on Total Invoice Amount in Percent | |
18 | ![]() |
ICLITEM_DI - COVTYPE_ITEM | Coverage Type | |
19 | ![]() |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
20 | ![]() |
ICLPARTOCC - ROLE | Participant Role Key | |
21 | ![]() |
ICLPARTOCC - BPARTNER | Claim Participant | |
22 | ![]() |
ICLPART_DI - PARTICIPANT | Claim Participant | |
23 | ![]() |
ICLPART_DI - SUBOBJECT | Claim Subobject | |
24 | ![]() |
ICLPART_DI - CHIND_PARTOCC | Change category | |
25 | ![]() |
ICLPROCURE - CURRENCY | Currency | |
26 | ![]() |
ICLPROCURE - EXTERNALREF | External Reference of Claim Item Grouping | |
27 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
28 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
29 | ![]() |
ICLPROCURE_DI - EXTFILENO | HI: External Data Set Identification | |
30 | ![]() |
ICLPROCURE_DI - TRANSFERRED | Status "Reassigned" | |
31 | ![]() |
ICLPROCURE_DI - SUBCLAIM_PROC | Subclaim of Payment | |
32 | ![]() |
ICLPROCURE_DI - PROC_REF | Claim Item Grouping DI | |
33 | ![]() |
ICLPROCURE_DI - PROCUREMENT | Claim Item Grouping DI | |
34 | ![]() |
ICLPROCURE_DI - INVOICEREF_PROC | External Invoice Number | |
35 | ![]() |
ICLPROCURE_DI - CURRENCY_PROC | Currency (Direct Input) | |
36 | ![]() |
ICLPROCURE_DI - CHIND_PROC | Change category | |
37 | ![]() |
ICL_ACTIVITY_EXT - SUBOBJCAT | Claim Subobject Category | |
38 | ![]() |
ICL_ACTIVITY_EXT - SUBOBJECT | ID of Claim Subobject for Navigation | |
39 | ![]() |
ICL_AL_DI - SUBCLAIM_REF | Subclaim | |
40 | ![]() |
ICL_AL_DI - SUBOBJCAT | Claim Subobject Category | |
41 | ![]() |
ICL_AL_DI - AR_OBJECT | Document type | |
42 | ![]() |
ICL_AL_DI - DESCR | Description of an Archive Link Document | |
43 | ![]() |
ICL_AL_DI - PROC_REF | Claim Item Grouping DI | |
44 | ![]() |
ICL_AL_DI - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
45 | ![]() |
ICL_GEN_DI - DATA | Direct Input, Data Record of a Table | |
46 | ![]() |
ICL_GEN_DI - STRUCNAME | Name of a structure | |
47 | ![]() |
ICL_ITEMLIST - COVTYPE | Coverage Type | |
48 | ![]() |
ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
49 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
50 | ![]() |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
51 | ![]() |
ICL_ITEMLIST - TXCOD | Tax Code | |
52 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
53 | ![]() |
ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | |
54 | ![]() |
ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
55 | ![]() |
ICL_ITEM_TAX - TXCOD | Tax Code | |
56 | ![]() |
ICL_PARTOCC - BPARTNER | Claim Participant | |
57 | ![]() |
ICL_PARTOCC - ROLE | Participant Role Key | |
58 | ![]() |
ICL_PARTOCC - SUBOBJECT | Claim Subobject | |
59 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
60 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
61 | ![]() |
ICL_PROCURE - CURRENCY | Currency | |
62 | ![]() |
ICL_PROCURE - EXTERNALREF | External Reference of Claim Item Grouping | |
63 | ![]() |
ICL_PROC_EXTERNAL_NO - EXTERNALREF | External Reference of Claim Item Grouping | |
64 | ![]() |
ICL_PROC_STATUS - TRANSFERRED | Status "Reassigned" | |
65 | ![]() |
ICL_S_ITEM_REF - HANDLE | Claim Item | |
66 | ![]() |
ICL_S_ITEM_REF - ITEM | Claim Item | |
67 | ![]() |
ICS_ACTIVITY - SUBOBJCAT | Claim Subobject Category | |
68 | ![]() |
ICS_ACTIVITY - SUBOBJECT | ID of Claim Subobject for Navigation | |
69 | ![]() |
ICS_ALDD - DESCR | Description of an Archive Link Document | |
70 | ![]() |
ICS_ITEM - COVTYPE | Coverage Type | |
71 | ![]() |
ICS_ITEM - TXCOD | Tax Code | |
72 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category | |
73 | ![]() |
ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
74 | ![]() |
ICS_PARTOCC_DI - CHIND_PARTOCC | Change category | |
75 | ![]() |
ICS_PARTOCC_DI - SUBOBJECT | Claim Subobject | |
76 | ![]() |
ICS_PROCURE - CURRENCY | Currency | |
77 | ![]() |
ICS_PROCURE - EXTERNALREF | External Reference of Claim Item Grouping | |
78 | ![]() |
TOA01 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
79 | ![]() |
TOA01 - AR_OBJECT | Document type |