Table 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 | ICLH_ICLH25 | Discount Dialog Box | ||
| 2 | ICLH_ICLH3B | Policy (Reassign Invoice) | ||
| 3 | ICLH_ICLH3M | External Bill Review: Header (#1) | ||
| 4 | ICLH_ICLH3N | External Bill Review: Header (#2) | ||
| 5 | ICLH_ICLH40 | General Data for Invoice Header | ||
| 6 | ICLH_ICLH46 | Items for Invoice and Payment Proposal | ||
| 7 | ICLH_ICLH47 | Discount in Invoice Header | ||
| 8 | ICLH_ICLH49 | InvEntry Header: Total Amt, Deductible, Use, Currency | ||
| 9 | ICLH_ICLH50 | Invoice Header Processing | ||
| 10 | ICLH_ICLH56 | InvEntry+Proc Hdr: Int CollLInv, ExtInvNo | ||
| 11 | ICLH_ICLH58 | Data Origin + Document Number | ||
| 12 | ICLH_INV130 | Invoice Deferrals | ||
| 13 | ICLH_INV135 | Invoice Deferrals - BP | ||
| 14 | ICL_BULKINV_DISCOUNT_DI | Discount to Be Applied from Coll.Invoice for Single Invoice | ||
| 15 | ICL_CONTEXT2 | User Context Information for Invoice Processing | ||
| 16 | ICL_REMUNERATIONTYPE_S_UI | Remuneration Category | ||
| 17 | ICL_SERVCAT_KEY_INCL | FS-CM: External Key Attrib. of Benef/Serv/Fee Ctlg Item | ||
| 18 | ICL_S_ITEM_REF | Reference Table with Item Number During Reassignment |