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 |
---|---|---|---|---|
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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) |