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 |
|---|---|---|---|---|
| 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 |