Table/Structure Field list used by SAP ABAP Program SAPLICLE_BULKINV_BDT (SAPLICLE_BULKINV_BDT)
SAP ABAP Program
SAPLICLE_BULKINV_BDT (SAPLICLE_BULKINV_BDT) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ICLE_BULKINV_HEAD - PAYMENTLEVEL | Payment Level of a Collective Invoice | SOURCE ICLE_BULKINV_HEAD-PAYMENTLEVEL |
2 | ![]() |
ICLE_BULKINV_HEAD - EXTERNALREF_BULK | External Collective Reference | SOURCE ICLE_BULKINV_HEAD-EXTERNALREF_BULK |
3 | ![]() |
ICLE_BULKINV_HEAD - EXTERNALREF_BULK | External Collective Reference | SOURCE ICLE_BULKINV_HEAD-EXTERNALREF_BULK |
4 | ![]() |
ICLE_BULKINV_HEAD - INVTYPE | Collective Invoice Type | SOURCE ICLE_BULKINV_HEAD-INVTYPE |
5 | ![]() |
ICLE_BULKINV_HEAD - INVTYPE | Collective Invoice Type | SOURCE ICLE_BULKINV_HEAD-INVTYPE |
6 | ![]() |
ICLE_BULKINV_HEAD - INVTYPE | Collective Invoice Type | SOURCE ICLE_BULKINV_HEAD-INVTYPE |
7 | ![]() |
ICLE_BULKINV_HEAD - INVTYPE | Collective Invoice Type | SOURCE ICLE_BULKINV_HEAD-INVTYPE |
8 | ![]() |
ICLE_BULKINV_HEAD - ISSUEDATE | Collective Invoice Date | SOURCE ICLE_BULKINV_HEAD-ISSUEDATE |
9 | ![]() |
ICLE_BULKINV_HEAD - ISSUEDATE | Collective Invoice Date | SOURCE ICLE_BULKINV_HEAD-ISSUEDATE |
10 | ![]() |
ICLE_BULKINV_HEAD - ISSUEDATE | Collective Invoice Date | SOURCE ICLE_BULKINV_HEAD-ISSUEDATE |
11 | ![]() |
ICLE_BULKINV_HEAD - ISSUEDATE | Collective Invoice Date | SOURCE ICLE_BULKINV_HEAD-ISSUEDATE |
12 | ![]() |
ICLE_BULKINV_HEAD - LOSSTYPE | Incident Type of a Claim | SOURCE ICLE_BULKINV_HEAD-LOSSTYPE |
13 | ![]() |
ICLE_BULKINV_HEAD - LOSSTYPE | Incident Type of a Claim | SOURCE ICLE_BULKINV_HEAD-LOSSTYPE |
14 | ![]() |
ICLE_BULKINV_HEAD - PAYMENTLEVEL | Payment Level of a Collective Invoice | SOURCE ICLE_BULKINV_HEAD-PAYMENTLEVEL |
15 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_CANCELED_BULK | Difference Amount of Items of all Single Invoices w.Reason | SOURCE ICLE_BULKINV_HEAD-AMOUNT_CANCELED_BULK |
16 | ![]() |
ICLE_BULKINV_HEAD - PAYMENTLEVEL | Payment Level of a Collective Invoice | SOURCE ICLE_BULKINV_HEAD-PAYMENTLEVEL |
17 | ![]() |
ICLE_BULKINV_HEAD - PAYMENTLEVEL | Payment Level of a Collective Invoice | SOURCE ICLE_BULKINV_HEAD-PAYMENTLEVEL |
18 | ![]() |
ICLE_BULKINV_HEAD - RECEIVEDATE | Receipt Date of Collective Invoice | SOURCE ICLE_BULKINV_HEAD-RECEIVEDATE |
19 | ![]() |
ICLE_BULKINV_HEAD - RECEIVEDATE | Receipt Date of Collective Invoice | SOURCE ICLE_BULKINV_HEAD-RECEIVEDATE |
20 | ![]() |
ICLE_BULKINV_HEAD - RECEIVEDATE | Receipt Date of Collective Invoice | SOURCE ICLE_BULKINV_HEAD-RECEIVEDATE |
21 | ![]() |
ICLE_BULKINV_HEAD - RECEIVEDATE | Receipt Date of Collective Invoice | SOURCE ICLE_BULKINV_HEAD-RECEIVEDATE |
22 | ![]() |
ICLE_BULKINV_HEAD - STATUS | Status of Claim | SOURCE ICLE_BULKINV_HEAD-STATUS |
23 | ![]() |
ICLE_BULKINV_HEAD - STATUS | Status of Claim | SOURCE ICLE_BULKINV_HEAD-STATUS |
24 | ![]() |
ICLE_BULKINV_HEAD - STATUS | Status of Claim | SOURCE ICLE_BULKINV_HEAD-STATUS |
25 | ![]() |
ICLE_BULKINV_HEAD - STATUS | Status of Claim | SOURCE ICLE_BULKINV_HEAD-STATUS |
26 | ![]() |
ICLE_BULKINV_HEAD - TOBEPAIDAMOUNT_BULK | Payout Amount of Collective Invoice | SOURCE ICLE_BULKINV_HEAD-TOBEPAIDAMOUNT_BULK |
27 | ![]() |
ICLE_BULKINV_HEAD - TOBEPAIDAMOUNT_BULK | Payout Amount of Collective Invoice | SOURCE ICLE_BULKINV_HEAD-TOBEPAIDAMOUNT_BULK |
28 | ![]() |
ICLE_BULKINV_HEAD - DISCOUNTAMOUNT_BULK | Total Discount Amount on Collective Invoice Level | SOURCE ICLE_BULKINV_HEAD-DISCOUNTAMOUNT_BULK |
29 | ![]() |
ICLE_BULKINV_HEAD - DISCOUNTAMOUNT_BULK | Total Discount Amount on Collective Invoice Level | SOURCE ICLE_BULKINV_HEAD-DISCOUNTAMOUNT_BULK |
30 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_CANCELED_BULK | Difference Amount of Items of all Single Invoices w.Reason | SOURCE ICLE_BULKINV_HEAD-AMOUNT_CANCELED_BULK |
31 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_DELTA_BULK | Total of Difference Amounts (Net Total) of all Single Inv. | SOURCE ICLE_BULKINV_HEAD-AMOUNT_DELTA_BULK |
32 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_DELTA_BULK | Total of Difference Amounts (Net Total) of all Single Inv. | SOURCE ICLE_BULKINV_HEAD-AMOUNT_DELTA_BULK |
33 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_OPEN_BULK | Amount Still Open with Collective Invoice | SOURCE ICLE_BULKINV_HEAD-AMOUNT_OPEN_BULK |
34 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_OPEN_BULK | Amount Still Open with Collective Invoice | SOURCE ICLE_BULKINV_HEAD-AMOUNT_OPEN_BULK |
35 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_TOTAL | Net Total Amount of Collective Invoice (acc. to Coll.Inv.) | SOURCE ICLE_BULKINV_HEAD-AMOUNT_TOTAL |
36 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_TOTAL | Net Total Amount of Collective Invoice (acc. to Coll.Inv.) | SOURCE ICLE_BULKINV_HEAD-AMOUNT_TOTAL |
37 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_TOTAL | Net Total Amount of Collective Invoice (acc. to Coll.Inv.) | SOURCE ICLE_BULKINV_HEAD-AMOUNT_TOTAL |
38 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_TOTAL_INV | Total of Single Inv.Net Total Amts (acc. to Inv.) f. CollInv | SOURCE ICLE_BULKINV_HEAD-AMOUNT_TOTAL_INV |
39 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_TOTAL_INV | Total of Single Inv.Net Total Amts (acc. to Inv.) f. CollInv | SOURCE ICLE_BULKINV_HEAD-AMOUNT_TOTAL_INV |
40 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_TOTAL_INV | Total of Single Inv.Net Total Amts (acc. to Inv.) f. CollInv | SOURCE ICLE_BULKINV_HEAD-AMOUNT_TOTAL_INV |
41 | ![]() |
ICLE_BULKINV_HEAD - AMOUNT_TOTAL_INV | Total of Single Inv.Net Total Amts (acc. to Inv.) f. CollInv | SOURCE ICLE_BULKINV_HEAD-AMOUNT_TOTAL_INV |
42 | ![]() |
ICLE_BULKINV_HEAD - BULKINV | Collective Invoice | SOURCE ICLE_BULKINV_HEAD-BULKINV |
43 | ![]() |
ICLE_BULKINV_HEAD - BULKINV | Collective Invoice | SOURCE ICLE_BULKINV_HEAD-BULKINV |
44 | ![]() |
ICLE_BULKINV_HEAD - BULKINV | Collective Invoice | SOURCE ICLE_BULKINV_HEAD-BULKINV |
45 | ![]() |
ICLE_BULKINV_HEAD - BULKINV | Collective Invoice | SOURCE ICLE_BULKINV_HEAD-BULKINV |
46 | ![]() |
ICLE_BULKINV_HEAD - CURRENCY | Currency | SOURCE ICLE_BULKINV_HEAD-CURRENCY |
47 | ![]() |
ICLE_BULKINV_HEAD - CURRENCY | Currency | SOURCE ICLE_BULKINV_HEAD-CURRENCY |
48 | ![]() |
ICLE_BULKINV_HEAD - CURRENCY | Currency | SOURCE ICLE_BULKINV_HEAD-CURRENCY |
49 | ![]() |
ICLE_BULKINV_HEAD - CURRENCY | Currency | SOURCE ICLE_BULKINV_HEAD-CURRENCY |
50 | ![]() |
ICLE_BULKINV_HEAD - DATASOURCE | Data Origin | SOURCE ICLE_BULKINV_HEAD-DATASOURCE |
51 | ![]() |
ICLE_BULKINV_HEAD - DATASOURCE | Data Origin | SOURCE ICLE_BULKINV_HEAD-DATASOURCE |
52 | ![]() |
ICLE_BULKINV_HEAD - DATASOURCE | Data Origin | SOURCE ICLE_BULKINV_HEAD-DATASOURCE |
53 | ![]() |
ICLE_BULKINV_HEAD - DATASOURCE | Data Origin | SOURCE ICLE_BULKINV_HEAD-DATASOURCE |
54 | ![]() |
ICLE_BULKINV_PART - SERVICEPROVN | Description of Service Provider Business Partner | SOURCE ICLE_BULKINV_PART-SERVICEPROVN |
55 | ![]() |
ICLE_BULKINV_PART - SERVICEPROV | Business Partner Number of Service Provider | SOURCE ICLE_BULKINV_PART-SERVICEPROV |
56 | ![]() |
ICLE_BULKINV_PART - SERVICEPROV | Business Partner Number of Service Provider | SOURCE ICLE_BULKINV_PART-SERVICEPROV |
57 | ![]() |
ICLE_BULKINV_PART - PAYEEN | Payee | SOURCE ICLE_BULKINV_PART-PAYEEN |
58 | ![]() |
ICLE_BULKINV_PART - PAYEE | Payee Acc. to Invoice | SOURCE ICLE_BULKINV_PART-PAYEE |
59 | ![]() |
ICLE_BULKINV_PART - INVOICERN | Textual Description of Invoicing Party | SOURCE ICLE_BULKINV_PART-INVOICERN |
60 | ![]() |
ICLE_BULKINV_PART - INVOICER | Invoicing Party | SOURCE ICLE_BULKINV_PART-INVOICER |
61 | ![]() |
ICLE_BULKINV_PART - INVOICER | Invoicing Party | SOURCE ICLE_BULKINV_PART-INVOICER |
62 | ![]() |
ICLE_BULKINV_PART - PAYEE | Payee Acc. to Invoice | SOURCE ICLE_BULKINV_PART-PAYEE |
63 | ![]() |
ICLE_BULKINV_SEARCH - SERVICEPROV | Business Partner Number of Service Provider | SOURCE ICLE_BULKINV_SEARCH-SERVICEPROV |
64 | ![]() |
ICLE_BULKINV_SEARCH - STATUS | Status of an Invoice | SOURCE ICLE_BULKINV_SEARCH-STATUS |
65 | ![]() |
ICLE_BULKINV_SEARCH - STATUS | Status of an Invoice | SOURCE ICLE_BULKINV_SEARCH-STATUS |
66 | ![]() |
ICLE_BULKINV_SEARCH - SERVICEPROVN | Description of Service Provider Business Partner | SOURCE ICLE_BULKINV_SEARCH-SERVICEPROVN |
67 | ![]() |
ICLE_BULKINV_SEARCH - ISSUEDATE | Collective Invoice Date | SOURCE ICLE_BULKINV_SEARCH-ISSUEDATE |
68 | ![]() |
ICLE_BULKINV_SEARCH - ISSUEDATE | Collective Invoice Date | SOURCE ICLE_BULKINV_SEARCH-ISSUEDATE |
69 | ![]() |
ICLE_BULKINV_SEARCH - INVTYPE | Invoice Type | SOURCE ICLE_BULKINV_SEARCH-INVTYPE |
70 | ![]() |
ICLE_BULKINV_SEARCH - INVOICERN | Textual Description of Invoicing Party | SOURCE ICLE_BULKINV_SEARCH-INVOICERN |
71 | ![]() |
ICLE_BULKINV_SEARCH - INVTYPE | Invoice Type | SOURCE ICLE_BULKINV_SEARCH-INVTYPE |
72 | ![]() |
ICLE_BULKINV_SEARCH - INVOICEREF_BULK | External Collective Invoice Number | SOURCE ICLE_BULKINV_SEARCH-INVOICEREF_BULK |
73 | ![]() |
ICLE_BULKINV_SEARCH - INVOICEREF_BULK | External Collective Invoice Number | SOURCE ICLE_BULKINV_SEARCH-INVOICEREF_BULK |
74 | ![]() |
ICLE_BULKINV_SEARCH - INVOICER | Invoicing Party | SOURCE ICLE_BULKINV_SEARCH-INVOICER |
75 | ![]() |
ICLE_BULKINV_SEARCH - INVOICER | Invoicing Party | SOURCE ICLE_BULKINV_SEARCH-INVOICER |
76 | ![]() |
ICLE_INV_SCREEN_FIELDS - SERVICEPROV | Business Partner Number of Service Provider | SOURCE ICLE_INV_SCREEN_FIELDS-SERVICEPROV |
77 | ![]() |
ICLE_PAYMENT_BULK - COVTYPE | Coverage Type | SOURCE ICLE_PAYMENT_BULK-COVTYPE |
78 | ![]() |
ICLE_PAYMENT_BULK - CURR | Claim Payment Currency | SOURCE ICLE_PAYMENT_BULK-CURR |
79 | ![]() |
ICLE_PAYMENT_BULK - CURR | Claim Payment Currency | SOURCE ICLE_PAYMENT_BULK-CURR |
80 | ![]() |
ICLE_PAYMENT_BULK - DESCRIP | Payee | SOURCE ICLE_PAYMENT_BULK-DESCRIP |
81 | ![]() |
ICLE_PAYMENT_BULK - PAMPAID | Payments Made | SOURCE ICLE_PAYMENT_BULK-PAMPAID |
82 | ![]() |
ICLE_PAYMENT_BULK - PAMPAID | Payments Made | SOURCE ICLE_PAYMENT_BULK-PAMPAID |
83 | ![]() |
ICLE_PAYMENT_BULK - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICLE_PAYMENT_BULK-TRANSFERDATE |
84 | ![]() |
ICLE_PAYMENT_BULK - TRANSFERDATE | Date Transferred to Disbursements | SOURCE ICLE_PAYMENT_BULK-TRANSFERDATE |
85 | ![]() |
ICLE_PAYMENT_BULK - TRANSFERTIMET | Transfer Time | SOURCE ICLE_PAYMENT_BULK-TRANSFERTIMET |
86 | ![]() |
ICLE_PAYMENT_BULK - TRANSFERTIMET | Transfer Time | SOURCE ICLE_PAYMENT_BULK-TRANSFERTIMET |
87 | ![]() |
ICLE_PAYMENT_BULK - COVTYPE | Coverage Type | SOURCE ICLE_PAYMENT_BULK-COVTYPE |
88 | ![]() |
ICLE_PAYMENT_BULK - BULKINV_PERCENT | Percent Share in "Net Total" Amount (Coll.Inv.) | SOURCE ICLE_PAYMENT_BULK-BULKINV_PERCENT |
89 | ![]() |
ICLE_PAYMENT_BULK - BULKINV_PERCENT | Percent Share in "Net Total" Amount (Coll.Inv.) | SOURCE ICLE_PAYMENT_BULK-BULKINV_PERCENT |
90 | ![]() |
ICLE_PAYMENT_BULK - BULKINV_PAYTYPE | Collective Invoice Payment Type | SOURCE ICLE_PAYMENT_BULK-BULKINV_PAYTYPE |
91 | ![]() |
ICLE_PAYMENT_BULK - BULKINV_PAYTYPE | Collective Invoice Payment Type | SOURCE ICLE_PAYMENT_BULK-BULKINV_PAYTYPE |
92 | ![]() |
ICLE_PAYMENT_BULK - BPARTNER | Payee Acc. to Invoice | SOURCE ICLE_PAYMENT_BULK-BPARTNER |
93 | ![]() |
ICLE_PAYMENT_BULK - BPARTNER | Payee Acc. to Invoice | SOURCE ICLE_PAYMENT_BULK-BPARTNER |
94 | ![]() |
ICLE_PAYMENT_BULK - BENTYPENAME | Benefit Type Name | SOURCE ICLE_PAYMENT_BULK-BENTYPENAME |
95 | ![]() |
ICLE_PAYMENT_BULK - BENTYPE | Benefit Type | SOURCE ICLE_PAYMENT_BULK-BENTYPE |
96 | ![]() |
ICLE_PAYMENT_BULK - BENTYPE | Benefit Type | SOURCE ICLE_PAYMENT_BULK-BENTYPE |