SAP ICLE_BULKINV_DISCOUNT table - Discount ALV with Collective Invoice details in SAP
SAP ICLE_BULKINV_DISCOUNT table summary
Object Name: ICLE_BULKINV_DISCOUNT
Dictionary Type: Structure
Description: Discount ALV with Collective Invoice
Field list for ICLE_BULKINV_DISCOUNT table on an S/4 SAP system
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ICLE_BULKINV_DISCOUNT-SEL table field - General Selection Indicator
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Description: General Selection Indicator
Field Name: SEL
Data Element: ICL_SELECT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP:
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ConvExit:
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ICLE_BULKINV_DISCOUNT-SUBCLTYPE table field - Subclaim Type
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Description: Subclaim Type
Field Name: SUBCLTYPE
Data Element: ICL_SUBCLTYPE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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ICLE_BULKINV_DISCOUNT-SUBCLAIM table field - Subclaim
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Description: Subclaim
Field Name: SUBCLAIM
Data Element: ICL_SUBCL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ICL_SUBCLAIM
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICLE_BULKINV_DISCOUNT-PROCUREMENT table field - ID of Claim Item Grouping
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Description: ID of Claim Item Grouping
Field Name: PROCUREMENT
Data Element: ICL_PROCUREMENT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ICLE_BULKINV_DISCOUNT-ITEM table field - Claim Item
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Description: Claim Item
Field Name: ITEM
Data Element: ICL_SCLITEM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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ICLE_BULKINV_DISCOUNT-DUEDATE_PAY table field - Payment Target
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Description: Payment Target
Field Name: DUEDATE_PAY
Data Element: ICL_DUEDATE_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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ICLE_BULKINV_DISCOUNT-DISCOUNTPERCENT table field - Discount on Total Invoice Amount in Percent
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Description: Discount on Total Invoice Amount in Percent
Field Name: DISCOUNTPERCENT
Data Element: ICL_DISCOUNTPERCENT
Data Type:
length (Dec): 0(0)
Check table:
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ICLE_BULKINV_DISCOUNT-DISCOUNTAMOUNT table field - Discount on Invoice Amount
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Description: Discount on Invoice Amount
Field Name: DISCOUNTAMOUNT
Data Element: ICL_DISCOUNTAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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ICLE_BULKINV_DISCOUNT-XDISCOUNTUSED table field - Discount Amount from Table Applied with Invoice
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Description: Discount Amount from Table Applied with Invoice
Field Name: XDISCOUNTUSED
Data Element: ICL_XDISCOUNTUSED
Data Type:
length (Dec): 0(0)
Check table:
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ICLE_BULKINV_DISCOUNT-CURRENCY table field - Currency
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Description: Currency
Field Name: CURRENCY
Data Element: ICL_CURRENCY
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
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ConvExit:
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ICLE_BULKINV_DISCOUNT-XNEW_ENTRY table field - Checkbox
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Description: Checkbox
Field Name: XNEW_ENTRY
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
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ICLE_BULKINV_DISCOUNT-DUEDATE_PAY_ORG table field - Origin of Payment Target
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Description: Origin of Payment Target
Field Name: DUEDATE_PAY_ORG
Data Element: ICL_DUEDATE_PAY_ORIG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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ICLE_BULKINV_DISCOUNT-XDISC_2B_APPLIED table field - Indicator: Discount to Be Applied
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Description: Indicator: Discount to Be Applied
Field Name: XDISC_2B_APPLIED
Data Element: ICL_XDISC_2B_APPLIED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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