Data Element list used by SAP ABAP Table ICL_FTOBJECT_ALV (Free Text Objects of Differences Log in ALV Grid)
SAP ABAP Table
ICL_FTOBJECT_ALV (Free Text Objects of Differences Log in ALV Grid) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLH_CATEGORY | Category for Sample Text Modules | |
2 | ![]() |
ICL_CLAIM | Number of Claim | |
3 | ![]() |
ICL_CONTRIBAMOUNT | Amount of Copayment | |
4 | ![]() |
ICL_CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
5 | ![]() |
ICL_DETAIL_SELECT | Details | |
6 | ![]() |
ICL_DIFFAMOUNT | Difference Amount | |
7 | ![]() |
ICL_DIFFSTATUS | Status in Differences Log | |
8 | ![]() |
ICL_EVAMOUNT | Evaluated Amount | |
9 | ![]() |
ICL_EVAMTPERUNIT | Amount per Unit | |
10 | ![]() |
ICL_EVCURR | Currency of Evaluated Amount | |
11 | ![]() |
ICL_EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
12 | ![]() |
ICL_EVQUANUNIT | Claim Item: Unit of Measurement | |
13 | ![]() |
ICL_INVDESCR_INV | Description of an Invoice Item (Acc. to Invoice) | |
14 | ![]() |
ICL_INVPOSNR_INV | Benefit Type According to Invoice | |
15 | ![]() |
ICL_NETAMOUNT | Net Amount (with Plus/Minus Sign) | |
16 | ![]() |
ICL_NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
17 | ![]() |
ICL_PDOCCAT | Claim Item Grouping Category | |
18 | ![]() |
ICL_ROLEN | Long Name of Participant Role | |
19 | ![]() |
ICL_SCLITEM | Claim Item | |
20 | ![]() |
ICL_SEQNUM | Item Sequence Number | |
21 | ![]() |
ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
22 | ![]() |
ICL_SERVCATNAME | Name of Benefits/Services/Fee Catalog | |
23 | ![]() |
ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
24 | ![]() |
ICL_SERVCAT_POS_NAME | Long Text of Benefits Catalog Item | |
25 | ![]() |
ICL_STATUSN | Status Description | |
26 | ![]() |
ICL_SUBOBJCAT | Claim Subobject Category | |
27 | ![]() |
ICL_SUBOBJCATN | Name of Claim Subobject Category | |
28 | ![]() |
ICL_SUBOBJECT | Claim Subobject | |
29 | ![]() |
ICL_SUBOBJECT | Claim Subobject | |
30 | ![]() |
ICL_SUBOBJECTN | Claim Subobject Name | |
31 | ![]() |
ICL_SUB_SEQNUM_D | Sequence Subitem Number | |
32 | ![]() |
ICL_VALIDFROM | Claim Item: Valid From | |
33 | ![]() |
ICL_VALIDTO | Claim Item: Valid To | |
34 | ![]() |
ICL_XCANCELED_POS | Invoice Item Rejected | |
35 | ![]() |
ICL_XERROR_INV | Task for Invoice Item Exists | |
36 | ![]() |
ICL_XTEXT | Differences Log: Reason Exists | |
37 | ![]() |
INT4 | Natural number | |
38 | ![]() |
TDOBNAME | Name | |
39 | ![]() |
TDOBNAME | Name | |
40 | ![]() |
TDREFNAME | Name of Referenced Text | |
41 | ![]() |
TDTEXT | Short text | |
42 | ![]() |
TDTITLE | Title in dialog box |