Data Element list used by SAP ABAP Table ICLE_BULKINV_DISCOUNT_DI (DI Pre-Structure for Discount ALV with Collective Invoice)
SAP ABAP Table 
ICLE_BULKINV_DISCOUNT_DI (DI Pre-Structure for Discount ALV with Collective Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BU_CHIND | Change category | |
| 2 | Data Element |
ICL_BENTYPE | Benefit Type | |
| 3 | Data Element |
ICL_COVTYPE | Coverage Type | |
| 4 | Data Element |
ICL_CUKY_DI | Currency (Direct Input) | |
| 5 | Data Element |
ICL_CURR_DI | Currency Amount (Direct Input) | |
| 6 | Data Element |
ICL_CURR_DI | Currency Amount (Direct Input) | |
| 7 | Data Element |
ICL_CURR_DI | Currency Amount (Direct Input) | |
| 8 | Data Element |
ICL_CURR_DI | Currency Amount (Direct Input) | |
| 9 | Data Element |
ICL_CUST_FIELD1 | BBP: Catalog - Customer Field 1 | |
| 10 | Data Element |
ICL_CUST_FIELD2 | BBP: Catalog - Customer Field 2 | |
| 11 | Data Element |
ICL_CUST_FIELD3 | BBP: Catalog - Customer Field 3 | |
| 12 | Data Element |
ICL_CUST_FIELD4 | BBP: Catalog - Customer Field 4 | |
| 13 | Data Element |
ICL_CUST_FIELD5 | BBP: Catalog - Customer Field 5 | |
| 14 | Data Element |
ICL_DAMOBJS | Damaged Object | |
| 15 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 16 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 17 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 18 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 19 | Data Element |
ICL_DATE_DI | Date (Direct Input) | |
| 20 | Data Element |
ICL_DISCOUNTPERCENT_DI | Direct Input: Discount on Total Invoice Amount in Percent | |
| 21 | Data Element |
ICL_DPDESC | Claim Item Description | |
| 22 | Data Element |
ICL_EVALBASE | Type of Evaluator | |
| 23 | Data Element |
ICL_EVALUATION_DI | Claim Item Evaluation (DI) | |
| 24 | Data Element |
ICL_FACTOR_DI | Factor | |
| 25 | Data Element |
ICL_GROSS_NET | Tax Category of Amount (Gross/Net) | |
| 26 | Data Element |
ICL_ITEMCAT | Claim Item Category | |
| 27 | Data Element |
ICL_ITEMTYPE | Claim Item Object Type | |
| 28 | Data Element |
ICL_ITEMUSE | Usage Type of Claim Item | |
| 29 | Data Element |
ICL_ITEM_DI | Claim Item | |
| 30 | Data Element |
ICL_ITEM_DI | Claim Item | |
| 31 | Data Element |
ICL_ITEM_SPLIT_D | Additional Claim Item | |
| 32 | Data Element |
ICL_ITEM_SUM_D | Total of Additional Claim Items | |
| 33 | Data Element |
ICL_MANUFACTCODE | EBP: Manufacturer Code | |
| 34 | Data Element |
ICL_MANUFACTMAT | EBP: Part Number of Manufacturer | |
| 35 | Data Element |
ICL_MATGROUP | EBP: Material Group | |
| 36 | Data Element |
ICL_NUMBER_DI | Number | |
| 37 | Data Element |
ICL_PDPOS_DI | Reference to Item Number in Purchasing Document | |
| 38 | Data Element |
ICL_PDREF | Reference to Purchasing Document | |
| 39 | Data Element |
ICL_PERCENT_DI | Percentage (Direct Input) | |
| 40 | Data Element |
ICL_POLM | Coverage | |
| 41 | Data Element |
ICL_PRICE_UNIT_DI | Price Unit | |
| 42 | Data Element |
ICL_PROCUREMENT_DI | Claim Item Grouping DI | |
| 43 | Data Element |
ICL_QUANT_DI | Quantity | |
| 44 | Data Element |
ICL_RCOVTYPE | Benefit Coverage Type | |
| 45 | Data Element |
ICL_REJREASON | Claim Item Rejection Reason | |
| 46 | Data Element |
ICL_REMUN_TYPE_D_PE | Remuneration Category | |
| 47 | Data Element |
ICL_SCATPOS_NEG_VALPERUNIT_DE | Negative Value per Unit of Benefits Catalog Item | |
| 48 | Data Element |
ICL_SCLITEMREF | External Reference Number | |
| 49 | Data Element |
ICL_SCLITEMS | Status of Claim Item | |
| 50 | Data Element |
ICL_SELECT | General Selection Indicator | |
| 51 | Data Element |
ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 52 | Data Element |
ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
| 53 | Data Element |
ICL_SERVCAT_POSID_INT | Internal ID of Benefits Catalog Item | |
| 54 | Data Element |
ICL_SERVCAT_VARIANT | Variant of a Benefits/Services/Fee Catalog | |
| 55 | Data Element |
ICL_SERVICE | EBP: Service Flag | |
| 56 | Data Element |
ICL_SUBCL | Subclaim | |
| 57 | Data Element |
ICL_SUBCLTYPE | Subclaim Type | |
| 58 | Data Element |
ICL_SUPPL | Supplier | |
| 59 | Data Element |
ICL_TXCOD | Tax Code | |
| 60 | Data Element |
ICL_UNIT_DI | Unit | |
| 61 | Data Element |
ICL_VENDORMAT | Product Number of Vendor | |
| 62 | Data Element |
ICL_X2DI | Direct Input: NUMC Indicator Length 2 | |
| 63 | Data Element |
ICL_X3DI | Direct Input: NUMC Indicator Length 3 | |
| 64 | Data Element |
ICL_XDI | Direct Input: NUMC Indicator | |
| 65 | Data Element |
ICL_XDI | Direct Input: NUMC Indicator | |
| 66 | Data Element |
ICL_XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
| 67 | Data Element |
ICL_XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
| 68 | Data Element |
ICL_XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
| 69 | Data Element |
ICL_XGENEROS | Flag: Ex Gratia Payment? | |
| 70 | Data Element |
ICL_XWAITPERIOD | Probationary Periods Ignored |
