Table/Structure Field list used by SAP ABAP Program LICLH_INVOICE_BDTF22 (Include LICLH_INVOICE_BDTF22)
SAP ABAP Program
LICLH_INVOICE_BDTF22 (Include LICLH_INVOICE_BDTF22) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLH_ICLH30 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
2 | ![]() |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
3 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
4 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
5 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
6 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
7 | ![]() |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
8 | ![]() |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
9 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
10 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
11 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
12 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
13 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
14 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category |