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