Data Element list used by SAP ABAP Program LICLH_INVOICE2_BDTTOP (LICLH_INVOICE2_BDTTOP)
SAP ABAP Program
LICLH_INVOICE2_BDTTOP (LICLH_INVOICE2_BDTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BU_FLDGR | Field Group | ||
| 3 | CHAR20 | Char 20 | ||
| 4 | ICLH_LE_PART | Business Partner Number of Service Provider | ||
| 5 | ICL_INVOICEREF | External Invoice Number | ||
| 6 | ICL_INVTYPE | Invoice Type | ||
| 7 | ICL_ISSUEDATE_INV | Invoice Date | ||
| 8 | ICL_PAYE_INV | Payee Acc. to Invoice | ||
| 9 | ICL_POLICY | Contract Number | ||
| 10 | ICL_PROCUREMENT | ID of Claim Item Grouping | ||
| 11 | ICL_RECEIVEDATE | Date Received | ||
| 12 | PROGRAM | Program/Transaction in SQL Trace Evaluation | ||
| 13 | SCRADNUM | Screen number | ||
| 14 | SPERS_KEY | Personalization object key | ||
| 15 | XFELD | Checkbox |