Table/Structure Field list used by SAP ABAP Program SAPLICLH_INVOICE2_BDT (SAPLICLH_INVOICE2_BDT)
SAP ABAP Program 
SAPLICLH_INVOICE2_BDT (SAPLICLH_INVOICE2_BDT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ICLH_ICLH3B - POLICY | Contract Number | SOURCE FIELD: iclh_iclh3b-policy MODULE pov_200_policy. |
| 2 | Table/Structure Field |
ICLH_ICLH3B - POLICY | Contract Number | SOURCE ICLH_ICLH3B-POLICY |
| 3 | Table/Structure Field |
ICLH_ICLH3B - POLICY | Contract Number | SOURCE ICLH_ICLH3B-POLICY |
| 4 | Table/Structure Field |
ICLH_ICLH3M - ENDDATE_EBR | End Date According to Invoice (External Bill Review) | SOURCE ICLH_ICLH3M-ENDDATE_EBR |
| 5 | Table/Structure Field |
ICLH_ICLH3M - ENDDATE_EBR | End Date According to Invoice (External Bill Review) | SOURCE ICLH_ICLH3M-ENDDATE_EBR |
| 6 | Table/Structure Field |
ICLH_ICLH3M - REFNO_EBR | External Reference Number (EBR) | SOURCE ICLH_ICLH3M-REFNO_EBR |
| 7 | Table/Structure Field |
ICLH_ICLH3M - REFNO_EBR | External Reference Number (EBR) | SOURCE ICLH_ICLH3M-REFNO_EBR |
| 8 | Table/Structure Field |
ICLH_ICLH3N - DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | SOURCE ICLH_ICLH3N-DISCOUNTAMOUNT_EBR |
| 9 | Table/Structure Field |
ICLH_ICLH3N - DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | SOURCE ICLH_ICLH3N-DISCOUNTAMOUNT_EBR |
| 10 | Table/Structure Field |
ICLH_ICLH3N - EBR_AMOUNT_TOTAL | Net Total: Sum of Net Amounts of All Items (EBR) | SOURCE ICLH_ICLH3N-EBR_AMOUNT_TOTAL |
| 11 | Table/Structure Field |
ICLH_ICLH3N - EBR_AMOUNT_TOTAL | Net Total: Sum of Net Amounts of All Items (EBR) | SOURCE ICLH_ICLH3N-EBR_AMOUNT_TOTAL |
| 12 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_LE | Description of Service Provider Business Partner | SOURCE ICLH_ICLH40-DESCRP_LE |
| 13 | Table/Structure Field |
ICLH_ICLH40 - EXTERNALREF | External Invoice Number | SOURCE ICLH_ICLH40-EXTERNALREF |
| 14 | Table/Structure Field |
ICLH_ICLH40 - LE_PART | Business Partner Number of Service Provider | SOURCE ICLH_ICLH40-LE_PART |
| 15 | Table/Structure Field |
ICLH_ICLH40 - LE_PART_SCR | Business Partner Number of Service Provider | SOURCE ICLH_ICLH40-LE_PART_SCR |
| 16 | Table/Structure Field |
ICLH_ICLH40 - LE_PART_SCR | Business Partner Number of Service Provider | SOURCE ICLH_ICLH40-LE_PART_SCR |
| 17 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBAMOUNT_INV |
| 18 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBAMOUNT_INV |
| 19 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBPERCENT_INV |
| 20 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBPERCENT_INV |
| 21 | Table/Structure Field |
ICLH_ICLH46 - COVTYPE_INV | Coverage Type Acc. to Invoice | SOURCE ICLH_ICLH46-COVTYPE_INV |
| 22 | Table/Structure Field |
ICLH_ICLH46 - COVTYPE_INV | Coverage Type Acc. to Invoice | SOURCE ICLH_ICLH46-COVTYPE_INV |
| 23 | Table/Structure Field |
ICLH_ICLH46 - DESCRIPTION_INV | Description of Claim Item (Inv) | SOURCE ICLH_ICLH46-DESCRIPTION_INV |
| 24 | Table/Structure Field |
ICLH_ICLH46 - DESCRIPTION_INV | Description of Claim Item (Inv) | SOURCE ICLH_ICLH46-DESCRIPTION_INV |
| 25 | Table/Structure Field |
ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | SOURCE ICLH_ICLH46-DNUMBER_INV |
| 26 | Table/Structure Field |
ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | SOURCE ICLH_ICLH46-DNUMBER_INV |
| 27 | Table/Structure Field |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | SOURCE ICLH_ICLH46-ENDDATE_INV |
| 28 | Table/Structure Field |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | SOURCE ICLH_ICLH46-ENDDATE_INV |
| 29 | Table/Structure Field |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | SOURCE ICLH_ICLH46-EVAMTPERUNIT_INV |
| 30 | Table/Structure Field |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | SOURCE ICLH_ICLH46-EVAMTPERUNIT_INV |
| 31 | Table/Structure Field |
ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | SOURCE ICLH_ICLH46-EVCURR |
| 32 | Table/Structure Field |
ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | SOURCE ICLH_ICLH46-EVCURR |
| 33 | Table/Structure Field |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-EVQUANTITY_INV |
| 34 | Table/Structure Field |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-EVQUANTITY_INV |
| 35 | Table/Structure Field |
ICLH_ICLH46 - EVQUANUNIT | Unit for Quantity in Invoice Item | SOURCE ICLH_ICLH46-EVQUANUNIT |
| 36 | Table/Structure Field |
ICLH_ICLH46 - EVQUANUNIT | Unit for Quantity in Invoice Item | SOURCE ICLH_ICLH46-EVQUANUNIT |
| 37 | Table/Structure Field |
ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-EVQUANUNIT_INV |
| 38 | Table/Structure Field |
ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | SOURCE ICLH_ICLH46-FACTOR_INV |
| 39 | Table/Structure Field |
ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | SOURCE ICLH_ICLH46-FACTOR_INV |
| 40 | Table/Structure Field |
ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | SOURCE ICLH_ICLH46-GROSAMOUNT_INV |
| 41 | Table/Structure Field |
ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | SOURCE ICLH_ICLH46-GROSAMOUNT_INV |
| 42 | Table/Structure Field |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-ITEMUSE_INV |
| 43 | Table/Structure Field |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-ITEMUSE_INV |
| 44 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | SOURCE ICLH_ICLH46-NETAMOUNT_INV |
| 45 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | SOURCE ICLH_ICLH46-NETAMOUNT_INV |
| 46 | Table/Structure Field |
ICLH_ICLH46 - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-POSNRN_INV |
| 47 | Table/Structure Field |
ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | SOURCE ICLH_ICLH46-POSNR_INV |
| 48 | Table/Structure Field |
ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | SOURCE ICLH_ICLH46-POSNR_INV |
| 49 | Table/Structure Field |
ICLH_ICLH46 - REJREASON | Claim Item Rejection Reason | SOURCE ICLH_ICLH46-REJREASON |
| 50 | Table/Structure Field |
ICLH_ICLH46 - REJREASON | Claim Item Rejection Reason | SOURCE ICLH_ICLH46-REJREASON |
| 51 | Table/Structure Field |
ICLH_ICLH46 - SCPOSID_INV | ID of a Benefits Catalog Item | SOURCE FIELD iclh_iclh46-scposid_inv MODULE f4_servcat_inv. |
| 52 | Table/Structure Field |
ICLH_ICLH46 - SCPOSID_INV | ID of a Benefits Catalog Item | SOURCE ICLH_ICLH46-SCPOSID_INV |
| 53 | Table/Structure Field |
ICLH_ICLH46 - SCPOSID_INV | ID of a Benefits Catalog Item | SOURCE ICLH_ICLH46-SCPOSID_INV |
| 54 | Table/Structure Field |
ICLH_ICLH46 - SCPOSLN_INV | Long Text of Benefits Catalog Item | SOURCE ICLH_ICLH46-SCPOSLN_INV |
| 55 | Table/Structure Field |
ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | SOURCE ICLH_ICLH46-SCPOS_VALPERUNIT_INV |
| 56 | Table/Structure Field |
ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | SOURCE ICLH_ICLH46-SCPOS_VALPERUNIT_INV |
| 57 | Table/Structure Field |
ICLH_ICLH46 - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-SCQUANTITY_INV |
| 58 | Table/Structure Field |
ICLH_ICLH46 - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-SCQUANTITY_INV |
| 59 | Table/Structure Field |
ICLH_ICLH46 - SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-SCQUANUNIT_INV |
| 60 | Table/Structure Field |
ICLH_ICLH46 - SERVCATIDLN_INV | Name of Benefits/Services/Fee Catalog | SOURCE ICLH_ICLH46-SERVCATIDLN_INV |
| 61 | Table/Structure Field |
ICLH_ICLH46 - SERVCATID_INV | ID of a Benefits, Services and Fees Catalog | SOURCE ICLH_ICLH46-SERVCATID_INV |
| 62 | Table/Structure Field |
ICLH_ICLH46 - SERVCATID_INV | ID of a Benefits, Services and Fees Catalog | SOURCE ICLH_ICLH46-SERVCATID_INV |
| 63 | Table/Structure Field |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | SOURCE ICLH_ICLH46-STARTDATE_INV |
| 64 | Table/Structure Field |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | SOURCE ICLH_ICLH46-STARTDATE_INV |
| 65 | Table/Structure Field |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | SOURCE ICLH_ICLH46-TAXCODE_INV |
| 66 | Table/Structure Field |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | SOURCE ICLH_ICLH46-TAXCODE_INV |
| 67 | Table/Structure Field |
ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | SOURCE ICLH_ICLH46-XCONTRIBAMOUNT_INV |
| 68 | Table/Structure Field |
ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | SOURCE ICLH_ICLH46-XCONTRIBAMOUNT_INV |
| 69 | Table/Structure Field |
ICLH_ICLH49 - ADDCOST | Other Costs | SOURCE ICLH_ICLH49-ADDCOST |
| 70 | Table/Structure Field |
ICLH_ICLH49 - ADDCOST | Other Costs | SOURCE ICLH_ICLH49-ADDCOST |
| 71 | Table/Structure Field |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH49-AMOUNT_INV |
| 72 | Table/Structure Field |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH49-AMOUNT_INV |
| 73 | Table/Structure Field |
ICLH_ICLH49 - CURRENCY | Currency | SOURCE ICLH_ICLH49-CURRENCY |
| 74 | Table/Structure Field |
ICLH_ICLH49 - CURRENCY | Currency | SOURCE ICLH_ICLH49-CURRENCY |
| 75 | Table/Structure Field |
ICLH_ICLH49 - FEE | Fee | SOURCE ICLH_ICLH49-FEE |
| 76 | Table/Structure Field |
ICLH_ICLH49 - FEE | Fee | SOURCE ICLH_ICLH49-FEE |
| 77 | Table/Structure Field |
ICLH_ICLH49 - MATLABCOST | Material and Laboratory Costs | SOURCE ICLH_ICLH49-MATLABCOST |
| 78 | Table/Structure Field |
ICLH_ICLH49 - MATLABCOST | Material and Laboratory Costs | SOURCE ICLH_ICLH49-MATLABCOST |
| 79 | Table/Structure Field |
ICLH_ICLH49 - MATLABCOSTINT | will be deleted. | SOURCE ICLH_ICLH49-MATLABCOSTINT |
| 80 | Table/Structure Field |
ICLH_ICLH49 - MATLABCOSTINT | will be deleted. | SOURCE ICLH_ICLH49-MATLABCOSTINT |
| 81 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | SOURCE ICLH_ICLH50-AMOUNT |
| 82 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | SOURCE ICLH_ICLH50-AMOUNT |
| 83 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT_EBR | Net Total: Sum of Net Amounts of All Items (EBR) | SOURCE ICLH_ICLH50-AMOUNT_EBR |
| 84 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT_EBR | Net Total: Sum of Net Amounts of All Items (EBR) | SOURCE ICLH_ICLH50-AMOUNT_EBR |
| 85 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH50-AMOUNT_INV |
| 86 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH50-AMOUNT_INV |
| 87 | Table/Structure Field |
ICLH_ICLH50 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | SOURCE ICLH_ICLH50-CONTRIBAMOUNT |
| 88 | Table/Structure Field |
ICLH_ICLH50 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | SOURCE ICLH_ICLH50-CONTRIBAMOUNT |
| 89 | Table/Structure Field |
ICLH_ICLH50 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH50-CONTRIBAMOUNT_INV |
| 90 | Table/Structure Field |
ICLH_ICLH50 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH50-CONTRIBAMOUNT_INV |
| 91 | Table/Structure Field |
ICLH_ICLH50 - CURRENCY | Currency | SOURCE ICLH_ICLH50-CURRENCY |
| 92 | Table/Structure Field |
ICLH_ICLH50 - CURRENCY | Currency | SOURCE ICLH_ICLH50-CURRENCY |
| 93 | Table/Structure Field |
ICLH_ICLH50 - DISCOUNTAMOUNT | Discount on Invoice Amount | SOURCE ICLH_ICLH50-DISCOUNTAMOUNT |
| 94 | Table/Structure Field |
ICLH_ICLH50 - DISCOUNTAMOUNT | Discount on Invoice Amount | SOURCE ICLH_ICLH50-DISCOUNTAMOUNT |
| 95 | Table/Structure Field |
ICLH_ICLH50 - DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | SOURCE ICLH_ICLH50-DISCOUNTAMOUNT_EBR |
| 96 | Table/Structure Field |
ICLH_ICLH50 - DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | SOURCE ICLH_ICLH50-DISCOUNTAMOUNT_EBR |
| 97 | Table/Structure Field |
ICLH_ICLH50 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH50-INVTYPE |
| 98 | Table/Structure Field |
ICLH_ICLH50 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH50-INVTYPE |
| 99 | Table/Structure Field |
ICLH_ICLH50 - STATUS | Status of an Invoice | SOURCE ICLH_ICLH50-STATUS |
| 100 | Table/Structure Field |
ICLH_ICLH50 - STATUS | Status of an Invoice | SOURCE ICLH_ICLH50-STATUS |
| 101 | Table/Structure Field |
ICLH_ICLH50 - TOBEPAIDAMOUNT | Payout Amount | SOURCE ICLH_ICLH50-TOBEPAIDAMOUNT |
| 102 | Table/Structure Field |
ICLH_ICLH50 - TOBEPAIDAMOUNT | Payout Amount | SOURCE ICLH_ICLH50-TOBEPAIDAMOUNT |
| 103 | Table/Structure Field |
ICLH_ICLH50 - XCONTRIBAMOUNT | Deductible Amount of Header Is Distributed to Items | SOURCE ICLH_ICLH50-XCONTRIBAMOUNT |
| 104 | Table/Structure Field |
ICLH_ICLH50 - XCONTRIBAMOUNT | Deductible Amount of Header Is Distributed to Items | SOURCE ICLH_ICLH50-XCONTRIBAMOUNT |
| 105 | Table/Structure Field |
ICLH_ICLH50 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | SOURCE ICLH_ICLH50-XCONTRIBAMOUNT_INV |
| 106 | Table/Structure Field |
ICLH_ICLH50 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | SOURCE ICLH_ICLH50-XCONTRIBAMOUNT_INV |
| 107 | Table/Structure Field |
ICLH_ICLH56 - EXTERNALREF | External Invoice Number | SOURCE ICLH_ICLH56-EXTERNALREF |
| 108 | Table/Structure Field |
ICLH_ICLH58 - DATASOURCE | Data Origin | SOURCE ICLH_ICLH58-DATASOURCE |
| 109 | Table/Structure Field |
ICLH_ICLH58 - DATASOURCE | Data Origin | SOURCE ICLH_ICLH58-DATASOURCE |
| 110 | Table/Structure Field |
ICLH_INV130 - INVOICEREF | External Invoice Number | SOURCE ICLH_INV130-INVOICEREF |
| 111 | Table/Structure Field |
ICLH_INV130 - INVOICEREF | External Invoice Number | SOURCE ICLH_INV130-INVOICEREF |
| 112 | Table/Structure Field |
ICLH_INV130 - INVTYPE | Invoice Type | SOURCE ICLH_INV130-INVTYPE |
| 113 | Table/Structure Field |
ICLH_INV130 - INVTYPE | Invoice Type | SOURCE ICLH_INV130-INVTYPE |
| 114 | Table/Structure Field |
ICLH_INV130 - ISSUEDATE | Invoice Date | SOURCE ICLH_INV130-ISSUEDATE |
| 115 | Table/Structure Field |
ICLH_INV130 - ISSUEDATE | Invoice Date | SOURCE ICLH_INV130-ISSUEDATE |
| 116 | Table/Structure Field |
ICLH_INV130 - RECEIVEDATE | Date Received | SOURCE ICLH_INV130-RECEIVEDATE |
| 117 | Table/Structure Field |
ICLH_INV130 - RECEIVEDATE | Date Received | SOURCE ICLH_INV130-RECEIVEDATE |
| 118 | Table/Structure Field |
ICLH_INV135 - DESCRP_INV | Textual Description of Invoicing Party | SOURCE ICLH_INV135-DESCRP_INV |
| 119 | Table/Structure Field |
ICLH_INV135 - DESCRP_LE | Description of Service Provider Business Partner | SOURCE ICLH_INV135-DESCRP_LE |
| 120 | Table/Structure Field |
ICLH_INV135 - DESCRP_PAYEE | Payee | SOURCE ICLH_INV135-DESCRP_PAYEE |
| 121 | Table/Structure Field |
ICLH_INV135 - INV_PART_SCR | Invoicing Party | SOURCE ICLH_INV135-INV_PART_SCR |
| 122 | Table/Structure Field |
ICLH_INV135 - INV_PART_SCR | Invoicing Party | SOURCE ICLH_INV135-INV_PART_SCR |
| 123 | Table/Structure Field |
ICLH_INV135 - LE_PART_SCR | Business Partner Number of Service Provider | SOURCE ICLH_INV135-LE_PART_SCR |
| 124 | Table/Structure Field |
ICLH_INV135 - LE_PART_SCR | Business Partner Number of Service Provider | SOURCE ICLH_INV135-LE_PART_SCR |
| 125 | Table/Structure Field |
ICLH_INV135 - PAYEE_SCR | Payee Acc. to Invoice | SOURCE ICLH_INV135-PAYEE_SCR |
| 126 | Table/Structure Field |
ICLH_INV135 - PAYEE_SCR | Payee Acc. to Invoice | SOURCE ICLH_INV135-PAYEE_SCR |
| 127 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_UI - NAME | Description of Remuneration Category | SOURCE ICL_REMUNERATIONTYPE_S_UI-NAME |
| 128 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_UI - REMUN_TYPE | Remuneration Category | SOURCE ICL_REMUNERATIONTYPE_S_UI-REMUN_TYPE |
| 129 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_UI - REMUN_TYPE | Remuneration Category | SOURCE ICL_REMUNERATIONTYPE_S_UI-REMUN_TYPE |
