ICLE_BULKINV_DISCOUNT_DI SAP (DI Pre-Structure for Discount ALV with Collective Invoice) Structure details
Dictionary Type: Structure
Description: DI Pre-Structure for Discount ALV with Collective Invoice
Description: DI Pre-Structure for Discount ALV with Collective Invoice
ABAP Code to SELECT data from ICLE_BULKINV_DISCOUNT_DI
Related tables to ICLE_BULKINV_DISCOUNT_DI
Access table ICLE_BULKINV_DISCOUNT_DI
Related tables to ICLE_BULKINV_DISCOUNT_DI
Access table ICLE_BULKINV_DISCOUNT_DI
Structure field list including key, data, relationships and ABAP select examples
ICLE_BULKINV_DISCOUNT_DI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "DI Pre-Structure for Discount ALV with Collective Invoice" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ICLE_BULKINV_DISCOUNT_DI TYPE ICLE_BULKINV_DISCOUNT_DI.
The ICLE_BULKINV_DISCOUNT_DI table consists of various fields, each holding specific information or linking keys about DI Pre-Structure for Discount ALV with Collective Invoice data available in SAP. These include CHIND_ITEM (Change category), ITEM (Claim Item), SUBCLAIM_ITEM (Subclaim), PROC_ITEM (Claim Item Grouping DI).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ICLE_BULKINV_DISCOUNT_DI structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| SEL | General Selection Indicator | ICL_SELECT | CHAR | 1 | BOOLE | ||||
| CHIND_ITEM | Change category | BU_CHIND | CHAR | 1 | BU_CHIND | ||||
| ITEM | Claim Item | ICL_ITEM_DI | CHAR | 4 | CHAR4 | ||||
| SUBCLAIM_ITEM | Subclaim | ICL_SUBCL | CHAR | 3 | Assigned to domain | ICL_SUBCL | ICL_SUBCLAIM | ||
| PROC_ITEM | Claim Item Grouping DI | ICL_PROCUREMENT_DI | CHAR | 4 | |||||
| SUBCLTYPE_ITEM | Subclaim Type | ICL_SUBCLTYPE | CHAR | 4 | Assigned to domain | ICL_SUBCLTYPE | |||
| BENTYPE | Benefit Type | ICL_BENTYPE | CHAR | 10 | TICL055 | ICL_BENTYPE | ICL_BENTYPE | ||
| ITEMTYPE | Claim Item Object Type | ICL_ITEMTYPE | CHAR | 3 | TICL302 | ICL_IOBTYPE | |||
| COVTYPE_ITEM | Coverage Type | ICL_COVTYPE | CHAR | 10 | Assigned to domain | ICL_COVTYPE | |||
| EVALBASE | Type of Evaluator | ICL_EVALBASE | CHAR | 3 | Assigned to domain | ICL_EVALBASE | |||
| PERDAY | Currency Amount (Direct Input) | ICL_CURR_DI | CHAR | 15 | |||||
| EVAMOUNT | Currency Amount (Direct Input) | ICL_CURR_DI | CHAR | 15 | |||||
| EVCURR | Currency (Direct Input) | ICL_CUKY_DI | CHAR | 5 | |||||
| EVAMTPERUNIT | Currency Amount (Direct Input) | ICL_CURR_DI | CHAR | 15 | |||||
| EVQUANTITY | Quantity | ICL_QUANT_DI | CHAR | 10 | CHAR10 | ||||
| EVQUANUNIT | Unit | ICL_UNIT_DI | CHAR | 3 | CHAR03 | ||||
| TAXCODE_INV | Tax Code | ICL_TXCOD | CHAR | 2 | Assigned to domain | MWSKZ | |||
| ISTAT | Status of Claim Item | ICL_SCLITEMS | CHAR | 2 | ICL_SCLITEMS | ||||
| DAILY | Direct Input: NUMC Indicator | ICL_XDI | CHAR | 1 | |||||
| WEEKLY | Direct Input: NUMC Indicator | ICL_XDI | CHAR | 1 | |||||
| MONTHLY | Direct Input: NUMC Indicator Length 2 | ICL_X2DI | CHAR | 2 | |||||
| REJREASON | Claim Item Rejection Reason | ICL_REJREASON | CHAR | 2 | Assigned to domain | ICL_REJREASON | |||
| TOTAL | Direct Input: NUMC Indicator Length 3 | ICL_X3DI | CHAR | 3 | |||||
| VALIDFROM | Date (Direct Input) | ICL_DATE_DI | CHAR | 8 | |||||
| VALIDTO | Date (Direct Input) | ICL_DATE_DI | CHAR | 8 | |||||
| DISCOUNTPERCENT_ITEM | Direct Input: Discount on Total Invoice Amount in Percent | ICL_DISCOUNTPERCENT_DI | CHAR | 5 | |||||
| ACV | Currency Amount (Direct Input) | ICL_CURR_DI | CHAR | 15 | |||||
| ACVPERCENT | Percentage (Direct Input) | ICL_PERCENT_DI | CHAR | 5 | |||||
| ITEMCAT | Claim Item Category | ICL_ITEMCAT | CHAR | 2 | Assigned to domain | ICL_ITEMCAT | |||
| EVALUATION | Claim Item Evaluation (DI) | ICL_EVALUATION_DI | CHAR | 2 | CHAR02 | ||||
| ITEM_REF | Claim Item | ICL_ITEM_DI | CHAR | 4 | CHAR4 | ||||
| MATGROUP | EBP: Material Group | ICL_MATGROUP | CHAR | 10 | CHAR10 | ||||
| PRICE_UNIT | Price Unit | ICL_PRICE_UNIT_DI | CHAR | 5 | TEXT5 | ||||
| VENDOR_CATALOG | Supplier | ICL_SUPPL | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| VENDORMAT | Product Number of Vendor | ICL_VENDORMAT | CHAR | 22 | CHAR22 | ||||
| MANUFACTCODE | EBP: Manufacturer Code | ICL_MANUFACTCODE | CHAR | 10 | CHAR10 | ||||
| MANUFACTMAT | EBP: Part Number of Manufacturer | ICL_MANUFACTMAT | CHAR | 40 | CHAR40 | ||||
| SERVICE | EBP: Service Flag | ICL_SERVICE | CHAR | 1 | XFELD | ||||
| XGENEROS | Flag: Ex Gratia Payment? | ICL_XGENEROS | CHAR | 1 | XFELD | ||||
| ITEMUSE | Usage Type of Claim Item | ICL_ITEMUSE | CHAR | 2 | Assigned to domain | ICL_ITEMUSE | |||
| XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ICL_XDISCOUNTUSED | CHAR | 1 | BOOLE | ||||
| XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | ICL_XDISCOUNTPERCENT | CHAR | 1 | BOOLE | ||||
| CUST_FIELD1 | BBP: Catalog - Customer Field 1 | ICL_CUST_FIELD1 | CHAR | 10 | CHAR10 | ||||
| CUST_FIELD2 | BBP: Catalog - Customer Field 2 | ICL_CUST_FIELD2 | CHAR | 10 | CHAR10 | ||||
| CUST_FIELD3 | BBP: Catalog - Customer Field 3 | ICL_CUST_FIELD3 | CHAR | 10 | CHAR10 | ||||
| CUST_FIELD4 | BBP: Catalog - Customer Field 4 | ICL_CUST_FIELD4 | CHAR | 20 | CHAR20 | ||||
| CUST_FIELD5 | BBP: Catalog - Customer Field 5 | ICL_CUST_FIELD5 | CHAR | 50 | CHAR50 | ||||
| SERVCAT | ID of a Benefits, Services and Fees Catalog | ICL_SERVCATID | CHAR | 10 | Assigned to domain | ICL_SERVCATID | ICL_SERVCAT | ICL_SERVCATID | |
| SC_VARIANT | Variant of a Benefits/Services/Fee Catalog | ICL_SERVCAT_VARIANT | CHAR | 4 | Assigned to domain | ICL_SERVCAT_VARIANT | ICL_SERVCAT_VARIANT | ||
| SCPOSID_EXT | ID of a Benefits Catalog Item | ICL_SERVCAT_POSID | CHAR | 20 | ICL_SERVCAT_POSID | ||||
| SCPOSID_INT | Internal ID of Benefits Catalog Item | ICL_SERVCAT_POSID_INT | CHAR | 32 | SYSUUID_C | ||||
| SCPOS_NEGATIVE_VALPERUNIT | Negative Value per Unit of Benefits Catalog Item | ICL_SCATPOS_NEG_VALPERUNIT_DE | CHAR | 1 | XFELD | ||||
| DNUMBER | Number | ICL_NUMBER_DI | CHAR | 5 | |||||
| RCOVTYPE | Benefit Coverage Type | ICL_RCOVTYPE | CHAR | 10 | Assigned to domain | ICL_COVTYPE | |||
| XWAITPERIOD | Probationary Periods Ignored | ICL_XWAITPERIOD | CHAR | 1 | XFELD | ||||
| DAMAGEDOBJ_ITEM | Damaged Object | ICL_DAMOBJS | CHAR | 4 | CHAR4 | ||||
| XDISC_2B_APPLIED | Indicator: Discount to Be Applied | ICL_XDISC_2B_APPLIED | CHAR | 1 | BOOLE | ||||
| EVDATE | Date (Direct Input) | ICL_DATE_DI | CHAR | 8 | |||||
| STARTDATE | Date (Direct Input) | ICL_DATE_DI | CHAR | 8 | |||||
| ENDDATE_ITEM | Date (Direct Input) | ICL_DATE_DI | CHAR | 8 | |||||
| FACTOR | Factor | ICL_FACTOR_DI | CHAR | 8 | CHAR8 | ||||
| DESCRIPTION | Claim Item Description | ICL_DPDESC | CHAR | 40 | TEXT40 | ||||
| REFNO | External Reference Number | ICL_SCLITEMREF | CHAR | 15 | ICL_SCLITEMREF | ||||
| PDREF | Reference to Purchasing Document | ICL_PDREF | CHAR | 10 | ICL_PDREF_DOMAIN | ||||
| PDPOS | Reference to Item Number in Purchasing Document | ICL_PDPOS_DI | CHAR | 10 | CHAR10 | ||||
| ADDITIONAL_ITEM | Additional Claim Item | ICL_ITEM_SPLIT_D | CHAR | 1 | ICL_ITEM_SPLIT_DO | ||||
| ADDIT_ITEM_SUM | Total of Additional Claim Items | ICL_ITEM_SUM_D | CHAR | 1 | XFELD | ||||
| GROSS_NET | Tax Category of Amount (Gross/Net) | ICL_GROSS_NET | CHAR | 1 | ICL_GROSS_NET | ||||
| REMUN_TYPE | Remuneration Category | ICL_REMUN_TYPE_D_PE | CHAR | 4 | ICL_REMUN_TYPE_D_PE | ||||
| COVERAGE_ITEM | Coverage | ICL_POLM | CHAR | 4 | Assigned to domain | ICL_POLM | |||
| PERFORM_CALCULATION | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE |
| Key field | Non-key field |
How do I retrieve data from SAP structure ICLE_BULKINV_DISCOUNT_DI using ABAP code?
As ICLE_BULKINV_DISCOUNT_DI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ICLE_BULKINV_DISCOUNT_DI as there is no data to select.How to access SAP table ICLE_BULKINV_DISCOUNT_DI
Within an ECC or HANA version of SAP you can also view further information about ICLE_BULKINV_DISCOUNT_DI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects