Data Element list used by SAP ABAP Table ICLE_ICLH40_MASSINV_DI (Invoice Mass Processing: GUI Structure)
SAP ABAP Table
ICLE_ICLH40_MASSINV_DI (Invoice Mass Processing: GUI Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 4 | ICLH_INV_DESCRP | Textual Description of Invoicing Party | ||
| 5 | ICLH_LE_DESCRP | Description of Service Provider Business Partner | ||
| 6 | ICLH_LE_PART | Business Partner Number of Service Provider | ||
| 7 | ICLH_VO_DESCRP | Description of Business Partner Issuing Prescription | ||
| 8 | ICLH_VO_PART | Business Partner Number of Prescriber | ||
| 9 | ICL_ACCIDENT | Accident or Other Reason for Possible Recovery | ||
| 10 | ICL_ACQUISITIONDATE | Date Entered | ||
| 11 | ICL_CCEVENT_INVOICE | Internal Collective Invoice Number | ||
| 12 | ICL_CLAIM | Number of Claim | ||
| 13 | ICL_CLAIM_APPR | Approval Number | ||
| 14 | ICL_CLTYPE | Internal Claim Type | ||
| 15 | ICL_CLTYPEG | Generation of Internal Claim Type | ||
| 16 | ICL_CLTYPEV | Internal Claim Type Version | ||
| 17 | ICL_CREATEDBY_INV | Invoice Created by | ||
| 18 | ICL_CURRENCY | Currency | ||
| 19 | ICL_DATASOURCE | Data Origin | ||
| 20 | ICL_DATEFROM_INV | Start of Invoice Period: Date | ||
| 21 | ICL_DATETO_INV | End of Invoice Period: Date | ||
| 22 | ICL_EXTDOCUMENT | External Document Number | ||
| 23 | ICL_EXTERNALREF | External Reference of Claim Item Grouping | ||
| 24 | ICL_EXTERNALREF_BULK | External Collective Reference | ||
| 25 | ICL_GENERAT | Policy Product Generation | ||
| 26 | ICL_INVOICER | Invoicing Party | ||
| 27 | ICL_INVOICEREF | External Invoice Number | ||
| 28 | ICL_INVOICEREF_BULK | External Collective Invoice Number | ||
| 29 | ICL_INVOICESTATUS | Status of an Invoice | ||
| 30 | ICL_INVTYPE | Invoice Type | ||
| 31 | ICL_INVTYPEN | Text for Invoice Type | ||
| 32 | ICL_INV_AMOUNT_TOTAL | Net Total: Total of Net Amounts of All Items (acc.to Inv) | ||
| 33 | ICL_ISSUEDATE_INV | Invoice Date | ||
| 34 | ICL_ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | ||
| 35 | ICL_LINEOFBUS | Insurance Line of Business | ||
| 36 | ICL_LOSSTYPE | Incident Type of a Claim | ||
| 37 | ICL_NUMBER_MASSINVHEAD | Internal Temporary Number with Mass Invoice Processing | ||
| 38 | ICL_PAYEDSC | Payee | ||
| 39 | ICL_PAYE_INV | Payee Acc. to Invoice | ||
| 40 | ICL_PDOCCAT | Claim Item Grouping Category | ||
| 41 | ICL_POLH | Insured | ||
| 42 | ICL_POLHNAME | Short Description of Policyholder | ||
| 43 | ICL_POLICY | Contract Number | ||
| 44 | ICL_POLPROD | Policy Product | ||
| 45 | ICL_POLPRODN | Name of Policy Product | ||
| 46 | ICL_POLPRODV | Policy Product Version | ||
| 47 | ICL_PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | ||
| 48 | ICL_RECEIVEDATE | Date Received | ||
| 49 | ICL_SELECT | General Selection Indicator | ||
| 50 | ICL_SELECT | General Selection Indicator | ||
| 51 | ICL_SUBCL | Subclaim | ||
| 52 | ICL_SUBCLTYPE | Subclaim Type | ||
| 53 | ICL_SUBCL_APPR | Subclaim Number as Second Part of Approval Number | ||
| 54 | ICL_SUBROGATION | Indication Whether Recovery Claim Might Be Involved | ||
| 55 | XFELD | Checkbox |