Where Used List (Table) for SAP ABAP Data Element ICL_INVOICEREF (External Invoice Number)
SAP ABAP Data Element
ICL_INVOICEREF (External Invoice Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ICLE_BULKSBR_REQ_S - INVOICEREF | Coll.Subrogation/Recovery: Subro/Rcvry Receivable f.Settlmnt | ![]() |
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2 | ![]() |
ICLE_ICLH40_MASSINV_DI - INVOICEREF | Invoice Mass Processing: GUI Structure | ![]() |
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3 | ![]() |
ICLE_MASSINV_PROCURE_DI - EXTERNALREF | Procurement DI Structure with Mass Invoice Processing | ![]() |
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4 | ![]() |
ICLE_MASSINV_PROCURE_DI - INVOICEREF_PROC | Procurement DI Structure with Mass Invoice Processing | ![]() |
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5 | ![]() |
ICLH_ICLH40 - EXTERNALREF | General Data for Invoice Header | ![]() |
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6 | ![]() |
ICLH_ICLH40_BULKINVLIST_ALV - EXTERNALREF | CollInvoice ALV: Invoice List - Invoice Header | ![]() |
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7 | ![]() |
ICLH_ICLH40_BULKINV_ALV - EXTERNALREF | CollInvoice ALV: Overview | ![]() |
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8 | ![]() |
ICLH_ICLH40_MASSINV - INVOICEREF | Invoice Mass Entry | ![]() |
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9 | ![]() |
ICLH_ICLH40_PAY_ALV - EXTERNALREF | InvHeader Processing: ALV Structure for BDT | ![]() |
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10 | ![]() |
ICLH_ICLH56 - EXTERNALREF | InvEntry+Proc Hdr: Int CollLInv, ExtInvNo | ![]() |
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11 | ![]() |
ICLH_INV130 - INVOICEREF | Invoice Deferrals | ![]() |
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12 | ![]() |
ICLPAY - INVOICEREF | Claim Payment | ![]() |
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13 | ![]() |
ICLPAYDI - INVOICEREF | Direct Input Relevant Fields of ICLPAY | ![]() |
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14 | ![]() |
ICLPAY_DI - INVOICEREF | DI Structure for Table ICLPAY | ![]() |
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15 | ![]() |
ICLPROCURE_DI - INVOICEREF_PROC | Direct Input Structure for Table ICLPROCURE | ![]() |
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16 | ![]() |
ICLPROCURE_DI - EXTERNALREF | Direct Input Structure for Table ICLPROCURE | ![]() |
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17 | ![]() |
ICLPROCURE_DI_CLAIM - INVOICEREF_PROC | DI Structure for Claim Item Grouping with Claim Number | ![]() |
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18 | ![]() |
ICLPROCURE_DI_CLAIM - EXTERNALREF | DI Structure for Claim Item Grouping with Claim Number | ![]() |
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19 | ![]() |
ICL_BBP_INTERMED_PAYI - IV_HDR_REF | Medium Structure for Creating Payment Items | ![]() |
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20 | ![]() |
ICL_BW_PAYMENT - INVOICEREF | Extract Structure for Claim Payments (Header + Items) | ![]() |
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21 | ![]() |
ICL_DI - INVOICEREF_PROC | DI Receiver Structure for Application Object ICL (Claims) | ![]() |
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22 | ![]() |
ICL_DI - EXTERNALREF | DI Receiver Structure for Application Object ICL (Claims) | ![]() |
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23 | ![]() |
ICL_DI - INVOICEREF | DI Receiver Structure for Application Object ICL (Claims) | ![]() |
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24 | ![]() |
ICL_DI_EXT - EXTERNALREF | Extension DI Structure Claims | ![]() |
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25 | ![]() |
ICL_DI_EXT - INVOICEREF_PROC | Extension DI Structure Claims | ![]() |
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26 | ![]() |
ICL_DI_EXT - INVOICEREF | Extension DI Structure Claims | ![]() |
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27 | ![]() |
ICL_DI_MAIN - INVOICEREF_PROC | DI Structure of the Most Important Data on Appl.Object ICL | ![]() |
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28 | ![]() |
ICL_DI_MAIN - EXTERNALREF | DI Structure of the Most Important Data on Appl.Object ICL | ![]() |
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29 | ![]() |
ICL_DI_MAIN - INVOICEREF | DI Structure of the Most Important Data on Appl.Object ICL | ![]() |
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30 | ![]() |
ICL_DI_SEND - INVOICEREF_PROC | Sender Structure for DI Claims | ![]() |
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31 | ![]() |
ICL_DI_SEND - INVOICEREF | Sender Structure for DI Claims | ![]() |
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32 | ![]() |
ICL_DI_SEND - EXTERNALREF | Sender Structure for DI Claims | ![]() |
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33 | ![]() |
ICL_ICLI91_INVLIST_ALV - EXTERNALREF | Differences Log: Single Invoice Overview in Collective Inv. | ![]() |
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34 | ![]() |
ICL_ID_CLAIM - EXTERNALREF | Attributes for Claim Creation for Incoming Post Processing | ![]() |
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35 | ![]() |
ICL_MI_PAYH - INVOICEREF | Payments | ![]() |
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36 | ![]() |
ICL_PAYH - INVOICEREF | Claim Payment: Payment Header of Payment | ![]() |
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37 | ![]() |
ICL_PAYO - INVOICEREF | Claim Payment: Overview of All Payments | ![]() |
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38 | ![]() |
ICL_PAY_CD - INVOICEREF | Posting Payments to Collections & Disbursements System | ![]() |
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39 | ![]() |
ICL_SUBROREQ_S_AL - INVOICEREF | Subrogation/Recovery Receivable: Persistent + Logical Fields | ![]() |
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40 | ![]() |
ICL_SUBROREQ_S_UI - INVOICEREF | Subrogation/Recovery Receivable incl.User Interface Fields | ![]() |
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41 | ![]() |
ICSPAY - INVOICEREF | Payment | ![]() |
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42 | ![]() |
ICS_PAY - INVOICEREF | Attributes of ICLPAY | ![]() |
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43 | ![]() |
IICL_SUBROGATION_HEADER - INVOICEREF | Subrogation / Money Request: Header Data | ![]() |
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44 | ![]() |
IICL_SUBROGATION_HISTORY - INVOICEREF | Subrogation / Money Request: Header Data | ![]() |
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