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 |
---|---|---|---|---|
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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 |