Table/Structure Field list used by SAP ABAP Program LICLH_INVOICE_BDTF04 (Include LICLH_INVOICE_BDTF04)
SAP ABAP Program LICLH_INVOICE_BDTF04 (Include LICLH_INVOICE_BDTF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ICLCLAIM - CLAIM | Number of Claim | |
2 | Table/Structure Field | ICLH_ICLH30 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
3 | Table/Structure Field | ICLH_ICLH30 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
4 | Table/Structure Field | ICLH_ICLH30 - TAXCODE_INV | Type of Sales Tax Calculation | |
5 | Table/Structure Field | ICLH_ICLH46 - GROSAMOUNT | Gross Amount (with Plus/Minus) | |
6 | Table/Structure Field | ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
7 | Table/Structure Field | ICLH_ICLH46 - ITEM | Claim Item | |
8 | Table/Structure Field | ICLH_ICLH46 - ITEM_PAY | Claim Item (Obsolete) | |
9 | Table/Structure Field | ICLH_ICLH46 - NETAMOUNT | Net Amount (with Plus/Minus Sign) | |
10 | Table/Structure Field | ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
11 | Table/Structure Field | ICLH_ICLH46 - NUM_OF_DECPL | ICLH_ICLH46-NUM_OF_DECPL | |
12 | Table/Structure Field | ICLH_ICLH46 - NUM_OF_DECPL_INV | ICLH_ICLH46-NUM_OF_DECPL_INV | |
13 | Table/Structure Field | ICLH_ICLH46 - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
14 | Table/Structure Field | ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | |
15 | Table/Structure Field | ICLH_ICLH46 - SUBCLAIM | Subclaim | |
16 | Table/Structure Field | ICLH_ICLH46 - TAXCODE | Type of Sales Tax Calculation | |
17 | Table/Structure Field | ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | |
18 | Table/Structure Field | ICLH_ICLH46 - XERROR | Task for Invoice Item Exists | |
19 | Table/Structure Field | ICLH_ICLH55 - POSNR_NEW | Benefit Type for Invoice (New) | |
20 | Table/Structure Field | ICLH_ICLH55 - POSNR_OLD | Benefit Type for Invoice (Old) | |
21 | Table/Structure Field | ICLH_ICLH55 - XAMTPERUNIT_TRANSFER | Transfer Original Amount per Quantity Unit | |
22 | Table/Structure Field | ICLH_ICLH55 - XPOSNR_TRANSFER | Transfer Benefit Type | |
23 | Table/Structure Field | ICLH_ICLH55 - XREQUEST_CREATE | Create Subsequent Debt | |
24 | Table/Structure Field | ICLH_ICLHR00 - ITEM | Claim Item | |
25 | Table/Structure Field | ICLH_ICLHR00 - ITEM_PAY | Claim Item (Obsolete) | |
26 | Table/Structure Field | ICLH_ICLHR00 - SUBCLAIM | Subclaim | |
27 | Table/Structure Field | ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
28 | Table/Structure Field | ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | |
29 | Table/Structure Field | ICLITEM - ACV | Actual Cash Value | |
30 | Table/Structure Field | ICLITEM - BENTYPE | Benefit Type | |
31 | Table/Structure Field | ICLITEM - CLAIM | Number of Claim | |
32 | Table/Structure Field | ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
33 | Table/Structure Field | ICLITEM - DNUMBER | Number | |
34 | Table/Structure Field | ICLITEM - EVAMOUNT | Evaluated Amount | |
35 | Table/Structure Field | ICLITEM - EVAMTPERUNIT | Amount per Unit | |
36 | Table/Structure Field | ICLITEM - EVCURR | Currency of Evaluated Amount | |
37 | Table/Structure Field | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
38 | Table/Structure Field | ICLITEM - FACTOR | Factor | |
39 | Table/Structure Field | ICLITEM - ITEM | Claim Item | |
40 | Table/Structure Field | ICLITEM - ITEMCAT | Claim Item Category | |
41 | Table/Structure Field | ICLITEM - ITEM_REF | Claim Item | |
42 | Table/Structure Field | ICLITEM - PERDAY | Amount per Day | |
43 | Table/Structure Field | ICLITEM - REJREASON | Claim Item Rejection Reason | |
44 | Table/Structure Field | ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
45 | Table/Structure Field | ICLITEM - STATUS | Status of Claim Item | |
46 | Table/Structure Field | ICLITEM - SUBCLAIM | Subclaim | |
47 | Table/Structure Field | ICLITEM - TXCOD | Tax Code | |
48 | Table/Structure Field | ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
49 | Table/Structure Field | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
50 | Table/Structure Field | ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
51 | Table/Structure Field | ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | |
52 | Table/Structure Field | ICL_ACTUAL - PROCUREMENT | ID of Claim Item Grouping | |
53 | Table/Structure Field | ICL_ACTUAL - SUBCLAIM | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
54 | Table/Structure Field | ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | |
55 | Table/Structure Field | ICL_ACTUAL - SUBOBJECT | Claim Subobject | |
56 | Table/Structure Field | ICL_FLDSTAT - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
57 | Table/Structure Field | ICL_ITEMLIST - ACV | Actual Cash Value | |
58 | Table/Structure Field | ICL_ITEMLIST - BENTYPE | Benefit Type | |
59 | Table/Structure Field | ICL_ITEMLIST - CLAIM | Number of Claim | |
60 | Table/Structure Field | ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
61 | Table/Structure Field | ICL_ITEMLIST - DNUMBER | Number | |
62 | Table/Structure Field | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
63 | Table/Structure Field | ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | |
64 | Table/Structure Field | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
65 | Table/Structure Field | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
66 | Table/Structure Field | ICL_ITEMLIST - FACTOR | Factor | |
67 | Table/Structure Field | ICL_ITEMLIST - GROSAMOUNT | Gross Amount | |
68 | Table/Structure Field | ICL_ITEMLIST - GROSAMTCURR | Currency of Gross Amount | |
69 | Table/Structure Field | ICL_ITEMLIST - ITEM | Claim Item | |
70 | Table/Structure Field | ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
71 | Table/Structure Field | ICL_ITEMLIST - ITEM_REF | Claim Item | |
72 | Table/Structure Field | ICL_ITEMLIST - PERDAY | Amount per Day | |
73 | Table/Structure Field | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | |
74 | Table/Structure Field | ICL_ITEMLIST - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
75 | Table/Structure Field | ICL_ITEMLIST - STATUS | Status of Claim Item | |
76 | Table/Structure Field | ICL_ITEMLIST - SUBCLAIM | Subclaim | |
77 | Table/Structure Field | ICL_ITEMLIST - TXCOD | Tax Code | |
78 | Table/Structure Field | ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
79 | Table/Structure Field | ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
80 | Table/Structure Field | ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
81 | Table/Structure Field | ICL_ITEM_DISCOUNT - PERDAY | Amount per Day | |
82 | Table/Structure Field | ICL_ITEM_EVALUATION - ACV | Actual Cash Value | |
83 | Table/Structure Field | ICL_ITEM_EVALUATION - DNUMBER | Number | |
84 | Table/Structure Field | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
85 | Table/Structure Field | ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
86 | Table/Structure Field | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
87 | Table/Structure Field | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
88 | Table/Structure Field | ICL_ITEM_EVALUATION - FACTOR | Factor | |
89 | Table/Structure Field | ICL_ITEM_SERVICECATALOG - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
90 | Table/Structure Field | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | |
91 | Table/Structure Field | ICL_ITEM_STATUS - STATUS | Status of Claim Item | |
92 | Table/Structure Field | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
93 | Table/Structure Field | ICL_ITEM_TAX - TXCOD | Tax Code | |
94 | Table/Structure Field | ICL_NODEKEY - CAT | Node Category of Navigation Tree | |
95 | Table/Structure Field | ICL_NODEKEY - ID | Navigation Node Subobject | |
96 | Table/Structure Field | ICL_NODEKEY - SUBCL | Subclaim | |
97 | Table/Structure Field | ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
98 | Table/Structure Field | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
99 | Table/Structure Field | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
100 | Table/Structure Field | ICL_SERVCAT_KEY_INCL - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
101 | Table/Structure Field | ICL_SERVCAT_POSITION - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
102 | Table/Structure Field | ICL_SERVCAT_POSITION - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
103 | Table/Structure Field | ICL_SERVCAT_POS_INCL - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
104 | Table/Structure Field | ICL_TICL043_S - REJREASON | Claim Item Rejection Reason | |
105 | Table/Structure Field | ICS_ITEM - ACV | Actual Cash Value | |
106 | Table/Structure Field | ICS_ITEM - BENTYPE | Benefit Type | |
107 | Table/Structure Field | ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
108 | Table/Structure Field | ICS_ITEM - DNUMBER | Number | |
109 | Table/Structure Field | ICS_ITEM - EVAMOUNT | Evaluated Amount | |
110 | Table/Structure Field | ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
111 | Table/Structure Field | ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
112 | Table/Structure Field | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
113 | Table/Structure Field | ICS_ITEM - FACTOR | Factor | |
114 | Table/Structure Field | ICS_ITEM - ITEMCAT | Claim Item Category | |
115 | Table/Structure Field | ICS_ITEM - ITEM_REF | Claim Item | |
116 | Table/Structure Field | ICS_ITEM - PERDAY | Amount per Day | |
117 | Table/Structure Field | ICS_ITEM - REJREASON | Claim Item Rejection Reason | |
118 | Table/Structure Field | ICS_ITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
119 | Table/Structure Field | ICS_ITEM - STATUS | Status of Claim Item | |
120 | Table/Structure Field | ICS_ITEM - TXCOD | Tax Code | |
121 | Table/Structure Field | ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
122 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
123 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
124 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
125 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
126 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
127 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
128 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
129 | Table/Structure Field | TICL043 - REJREASON | Claim Item Rejection Reason |