Table/Structure Field list used by SAP ABAP Program LICLH_INVOICE_INTF05 (Include LICLH_INVOICE_INTF05)
SAP ABAP Program 
LICLH_INVOICE_INTF05 (Include LICLH_INVOICE_INTF05) is using
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Data Element (7)
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Table/Structure Field (65)
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Function Module (16)
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Message Class (1)
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Message Number (3)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS0MSG1 - MSGTY | Message Type | |
| 2 | Table/Structure Field |
BUS0MSG1 - ARBGB | Message Class | |
| 3 | Table/Structure Field |
BUS0MSG1 - TXTNR | Message Number | |
| 4 | Table/Structure Field |
BUS0MSG1 - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BUS0MSG1 - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BUS0MSG1 - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BUS0MSG1 - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
ICLCCEVENT - CURR | Currency of Claim Bundle Reserve | |
| 9 | Table/Structure Field |
ICLCCEVENT - DATASOURCE | Data Origin | |
| 10 | Table/Structure Field |
ICLCCEVENT - ISSUEDATE | Collective Invoice Date | |
| 11 | Table/Structure Field |
ICLCCEVENT - RECEIVEDATE | Date Received | |
| 12 | Table/Structure Field |
ICLCCEVENTB - BPARTNER | Claim Participant | |
| 13 | Table/Structure Field |
ICLCCEVENTB - ROLE | Participant Role Key | |
| 14 | Table/Structure Field |
ICLCCEVENTB_DI - BPARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
ICLCCEVENTB_DI - CHIND_BR | Change category | |
| 16 | Table/Structure Field |
ICLCCEVENTB_DI - ROLE | Participant Role Key | |
| 17 | Table/Structure Field |
ICLCCEVENT_DI - DATASOURCE | Data Origin | |
| 18 | Table/Structure Field |
ICLCCEVENT_DI - RECEIVEDATE | Date (Direct Input) | |
| 19 | Table/Structure Field |
ICLCCEVENT_DI - ISSUEDATE | Date (Direct Input) | |
| 20 | Table/Structure Field |
ICLCCEVENT_DI - CURR | Currency (Direct Input) | |
| 21 | Table/Structure Field |
ICLCCEVENT_DI - CHIND_CCEVT | Change category | |
| 22 | Table/Structure Field |
ICLCLAIMA - OBJCAT | Claims Management Object Category | |
| 23 | Table/Structure Field |
ICLCLAIMA - SUBOBJCAT | Claim Subobject Category | |
| 24 | Table/Structure Field |
ICLCLAIMA - SUBOBJECT | Claim Subobject | |
| 25 | Table/Structure Field |
ICLH_ICLH30 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
| 26 | Table/Structure Field |
ICLH_ICLH40 - CURRENCY | Currency | |
| 27 | Table/Structure Field |
ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | |
| 28 | Table/Structure Field |
ICLH_ICLH40 - SUBCLAIM | Subclaim | |
| 29 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
| 30 | Table/Structure Field |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 31 | Table/Structure Field |
ICLH_ICLH49 - CURRENCY | Currency | |
| 32 | Table/Structure Field |
ICLITEM - ITEMCAT | Claim Item Category | |
| 33 | Table/Structure Field |
ICLITEM - EVAMOUNT | Evaluated Amount | |
| 34 | Table/Structure Field |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
| 35 | Table/Structure Field |
ICLPROCURE - STATUS | Status of a Claim Item Grouping | |
| 36 | Table/Structure Field |
ICLPROCURE - RECEIVEDATE | Date Received | |
| 37 | Table/Structure Field |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
| 38 | Table/Structure Field |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
| 39 | Table/Structure Field |
ICLPROCURE - ISSUEDATE | Date Created | |
| 40 | Table/Structure Field |
ICLPROCURE - DATASOURCE | Data Origin | |
| 41 | Table/Structure Field |
ICLPROCURE - CURRENCY | Currency | |
| 42 | Table/Structure Field |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
| 43 | Table/Structure Field |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
| 44 | Table/Structure Field |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
| 45 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
| 46 | Table/Structure Field |
ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 47 | Table/Structure Field |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
| 48 | Table/Structure Field |
ICL_PROCURE - STATUS | Status of a Claim Item Grouping | |
| 49 | Table/Structure Field |
ICL_PROCURE - RECEIVEDATE | Date Received | |
| 50 | Table/Structure Field |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
| 51 | Table/Structure Field |
ICL_PROCURE - ISSUEDATE | Date Created | |
| 52 | Table/Structure Field |
ICL_PROCURE - DATASOURCE | Data Origin | |
| 53 | Table/Structure Field |
ICL_PROCURE - CURRENCY | Currency | |
| 54 | Table/Structure Field |
ICSE_CCEVENT - CURR | Currency of Claim Bundle Reserve | |
| 55 | Table/Structure Field |
ICSE_CCEVENT - DATASOURCE | Data Origin | |
| 56 | Table/Structure Field |
ICSE_CCEVENT - ISSUEDATE | Collective Invoice Date | |
| 57 | Table/Structure Field |
ICSE_CCEVENT - RECEIVEDATE | Date Received | |
| 58 | Table/Structure Field |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
| 59 | Table/Structure Field |
ICS_ITEM - ITEMCAT | Claim Item Category | |
| 60 | Table/Structure Field |
ICS_PROCURE - CURRENCY | Currency | |
| 61 | Table/Structure Field |
ICS_PROCURE - DATASOURCE | Data Origin | |
| 62 | Table/Structure Field |
ICS_PROCURE - ISSUEDATE | Date Created | |
| 63 | Table/Structure Field |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 64 | Table/Structure Field |
ICS_PROCURE - RECEIVEDATE | Date Received | |
| 65 | Table/Structure Field |
ICS_PROCURE - STATUS | Status of a Claim Item Grouping |
