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