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