Where Used List (Table) for SAP ABAP Data Element ICL_GROSS_NET (Tax Category of Amount (Gross/Net))
SAP ABAP Data Element
ICL_GROSS_NET (Tax Category of Amount (Gross/Net)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ICLE_BULKINV_DISCOUNT_DI - GROSS_NET | DI Pre-Structure for Discount ALV with Collective Invoice | ![]() |
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2 | ![]() |
ICLE_BULKSBR_REQI_ALV_S - GROSS_NET | Collective Subrogation/Recovery: ALV Subro/R Receivable Item | ![]() |
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3 | ![]() |
ICLE_BULKSBR_REQI_S - GROSS_NET | Coll.Subrogation/Recovery: Subro/Recovery Receivable Item | ![]() |
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4 | ![]() |
ICLE_MASSINV_ITEM_DI - GROSS_NET | Items DI Structure with Mass Invoice Processing | ![]() |
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5 | ![]() |
ICLE_PAYMENTITEM_MARK - GROSS_NET | Selectable Payment Item for Collective Subrogation | ![]() |
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6 | ![]() |
ICLITEM_DI - GROSS_NET | DI Structure for Table ICLITEM | ![]() |
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7 | ![]() |
ICLPAYI - GROSS_NET | Claim Payment Item | ![]() |
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8 | ![]() |
ICL_BW_PAYMENT - GROSS_NET | Extract Structure for Claim Payments (Header + Items) | ![]() |
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9 | ![]() |
ICL_CLAIM_ICLITEM_DI - GROSS_NET | CollInv Tools: Claim plus DI Structure for Claim Items | ![]() |
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10 | ![]() |
ICL_DI - GROSS_NET | DI Receiver Structure for Application Object ICL (Claims) | ![]() |
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11 | ![]() |
ICL_DI_EXT - GROSS_NET | Extension DI Structure Claims | ![]() |
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12 | ![]() |
ICL_DI_MAIN - GROSS_NET | DI Structure of the Most Important Data on Appl.Object ICL | ![]() |
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13 | ![]() |
ICL_DI_SEND - GROSS_NET | Sender Structure for DI Claims | ![]() |
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14 | ![]() |
ICL_MI_EDIT - GROSS_NET | Multiple Insurance Item | ![]() |
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15 | ![]() |
ICL_MI_PAYI - GROSS_NET | Payment Item | ![]() |
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16 | ![]() |
ICL_PAYI - GROSS_NET | Claim Payment: Payment Items of a Payment | ![]() |
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17 | ![]() |
ICL_PAYI_CD - GROSS_NET | Data for Transferring Payments to FS-CD | ![]() |
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18 | ![]() |
ICL_PAYI_DISTR - GROSS_NET | Claim Payment: Payment Items of a Payment | ![]() |
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19 | ![]() |
ICL_SBRRI_S_UI - GROSS_NET | Subrogation/Recovery Receivable Item (Short Name) | ![]() |
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20 | ![]() |
ICL_SUBROREQITEM_S_AL - GROSS_NET | Subrogation/Recovery Receivable Item: Persistent/Log.Flds | ![]() |
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21 | ![]() |
ICL_SUBROREQITEM_S_UI - GROSS_NET | Subrogation/Recovery Receivable Item incl.Fields of User IF | ![]() |
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22 | ![]() |
ICSPAYI - GROSS_NET | Payment Item | ![]() |
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23 | ![]() |
ICS_PAYI - GROSS_NET | Attributes of ICLPAYI | ![]() |
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24 | ![]() |
IICL_SUBROGATION_DETAIL - GROSS_NET | Subrogation Items in Subrogation Case (Detail) | ![]() |
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25 | ![]() |
IICL_SUBROGATION_ITEM - GROSS_NET | Subrogation Items in a Subrogation Case (Overview) | ![]() |
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