Data Element list used by SAP ABAP Table ICLH_ICLH30 (Invoice item)
SAP ABAP Table
ICLH_ICLH30 (Invoice item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLH_FACTOR_INV | Factor (Inv) | ||
| 2 | ICL_CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 3 | ICL_CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | ||
| 4 | ICL_DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | ||
| 5 | ICL_DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ||
| 6 | ICL_ENDDATE_INVOICE | End Date According to Invoice | ||
| 7 | ICL_EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | ||
| 8 | ICL_GROSAMOUNT_INV | Gross Amount Acc. to Invoice | ||
| 9 | ICL_INVAMOUNT_INV | Payout Amount According to Invoice | ||
| 10 | ICL_INVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 11 | ICL_INVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 12 | ICL_ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | ||
| 13 | ICL_NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ||
| 14 | ICL_NUMBER_INV | Quantity (Inv.) | ||
| 15 | ICL_SCLITEMREF | External Reference Number | ||
| 16 | ICL_SCLITEMS | Status of Claim Item | ||
| 17 | ICL_STARTDATE_INVOICE | Start Data According to Invoice Entry | ||
| 18 | ICL_TAXCODE_INV | Type of Sales Tax Calculation | ||
| 19 | ICL_XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | ||
| 20 | ICL_XDISCOUNTPERCENT_INV | Discount Amount Calculated from Percentage (Acc. to Invoice) |