Data Element list used by SAP ABAP Program LICLH_INVOICE_BDTTOP (LICLH_INVOICE_BDTTOP)
SAP ABAP Program 
LICLH_INVOICE_BDTTOP (LICLH_INVOICE_BDTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Data Element |
BU_AKTYP | Activity Category | |
| 3 | Data Element |
CHAR7 | Character field, length 7 | |
| 4 | Data Element |
ICLE_CCEVENTTYP | Category of Claim Bundle Type | |
| 5 | Data Element |
ICLH_EBR_PART | Business Partner Number of External Bill Reviewer | |
| 6 | Data Element |
ICLH_LE_PART | Business Partner Number of Service Provider | |
| 7 | Data Element |
ICL_CLMODE | Claim Processing Mode | |
| 8 | Data Element |
ICL_CURRENCY | Currency | |
| 9 | Data Element |
ICL_INDEX | Number | |
| 10 | Data Element |
ICL_INVOICER | Invoicing Party | |
| 11 | Data Element |
ICL_INVOICEREF | External Invoice Number | |
| 12 | Data Element |
ICL_INVTYPE | Invoice Type | |
| 13 | Data Element |
ICL_ISSUEDATE_INV | Invoice Date | |
| 14 | Data Element |
ICL_PAYE_INV | Payee Acc. to Invoice | |
| 15 | Data Element |
ICL_PAYMENTLEVEL | Payment Level of a Collective Invoice | |
| 16 | Data Element |
ICL_PROCUREMENT | ID of Claim Item Grouping | |
| 17 | Data Element |
ICL_RECEIVEDATE | Date Received | |
| 18 | Data Element |
ICL_SUBOBJCAT | Claim Subobject Category | |
| 19 | Data Element |
ICL_SUBOBJECT | Claim Subobject | |
| 20 | Data Element |
PROGNAME | ABAP Program Name | |
| 21 | Data Element |
SCRADNUM | Screen number | |
| 22 | Data Element |
SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
| 23 | Data Element |
SPERS_KEY | Personalization object key | |
| 24 | Data Element |
STRUKNAME | Name of a structure | |
| 25 | Data Element |
XFELD | Checkbox |
