ICLE_BUNDLE_S_INVPOS SAP (Invoice and Payment Proposal Item) Structure details
Dictionary Type: Structure
Description: Invoice and Payment Proposal Item
Description: Invoice and Payment Proposal Item
ABAP Code to SELECT data from ICLE_BUNDLE_S_INVPOS
Related tables to ICLE_BUNDLE_S_INVPOS
Access table ICLE_BUNDLE_S_INVPOS
Related tables to ICLE_BUNDLE_S_INVPOS
Access table ICLE_BUNDLE_S_INVPOS
Structure field list including key, data, relationships and ABAP select examples
ICLE_BUNDLE_S_INVPOS 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 "Invoice and Payment Proposal Item" 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_BUNDLE_S_INVPOS TYPE ICLE_BUNDLE_S_INVPOS.
The ICLE_BUNDLE_S_INVPOS table consists of various fields, each holding specific information or linking keys about Invoice and Payment Proposal Item data available in SAP. These include CLTYPE (Internal Claim Type), GENERAT (Generation of Internal Claim Type), VERSION (Internal Claim Type Version), SUBCLTYPE (Subclaim Type).. 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 (Deep)
SAP ICLE_BUNDLE_S_INVPOS 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 |
| WA_INVPOS | 0 | ||||||||
| CLTYPE | Internal Claim Type | ICL_CLTYPE | CHAR | 4 | ICL_CLTYPE | ||||
| GENERAT | Generation of Internal Claim Type | ICL_CLTYPEG | NUMC | 5 | ICL_CLTYPEG | ||||
| VERSION | Internal Claim Type Version | ICL_CLTYPEV | NUMC | 5 | ICL_CLTYPEV | ||||
| SUBCLTYPE | Subclaim Type | ICL_SUBCLTYPE | CHAR | 4 | ICL_SUBCLTYPE | ||||
| XSELECT | General Selection Indicator | ICL_SELECT | CHAR | 1 | BOOLE | ||||
| PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | ICL_PDOCTYPE | CHAR | 10 | ICL_BENTYPE | ||||
| XINVPAY | Flag: Transfer Invoice Item to Payment | ICL_SEL_INVPAY | CHAR | 1 | BOOLE | ||||
| CLAIM | Number of Claim | ICL_CLAIM | CHAR | 17 | ALPHA | ICL_CLAIM | ICL_CLAIM | ICL_CLAIMNO_COL | |
| SUBCLAIM | Subclaim | ICL_SUBCL | CHAR | 3 | ICL_SUBCL | ICL_SUBCLAIM | |||
| SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ICL_SUBCLREF | CHAR | 3 | ICL_SUBCL | ICL_SUBCLAIM | |||
| PROCUREMENT | ID of Claim Item Grouping | ICL_PROCUREMENT | NUMC | 4 | ICL_PROCUREMENT | ||||
| PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ICL_PROCUREMENT_PAY | NUMC | 4 | ICL_PROCUREMENT | ||||
| ITEM | Claim Item | ICL_SCLITEM | CHAR | 4 | ICL_SCLITEM | ||||
| ITEM_PAY | Claim Item (Obsolete) | ICL_SCLITEM_PAY | CHAR | 4 | ICL_SCLITEM | ||||
| POSNR_INV | Benefit Type According to Invoice | ICL_INVPOSNR_INV | CHAR | 10 | ICL_BENTYPE | ||||
| POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | ICL_INVDESCR_INV | CHAR | 80 | ICL_TXT80 | ||||
| COVTYPE_INV | Coverage Type Acc. to Invoice | ICL_COVTYPE_INV | CHAR | 10 | ICL_COVTYPE | ||||
| EVCURR | Currency of Evaluated Amount | ICL_EVCURR | CUKY | 5 | WAERS | ||||
| POSNR | Benefit Type for Invoice | ICL_INVPOSNR | CHAR | 10 | ICL_BENTYPE | ||||
| POSNRN | Textual Description of an Invoice Item | ICL_INVDESCR | CHAR | 80 | |||||
| COVTYPE | Coverage Type | ICL_COVTYPE | CHAR | 10 | ICL_COVTYPE | ||||
| RCOVTYPE | Benefit Coverage Type | ICL_RCOVTYPE | CHAR | 10 | ICL_COVTYPE | ||||
| XWAITPERIOD | Probationary Periods Ignored | ICL_XWAITPERIOD | CHAR | 1 | XFELD | ||||
| REJREASON | Claim Item Rejection Reason | ICL_REJREASON | CHAR | 2 | ICL_REJREASON | ||||
| EVAMTPERUNIT | Original Amount per Quantity Unit | ICL_EVAMTPERUNIT_INVPAY | CURR | 15(2) | ICL_ITAMTPRO_SIGN | ||||
| DAILY_APPROVED | Daily of Daily Approved Claim Items | ICL_DAILY_APPROVED | NUMC | 1 | |||||
| WEEKLY_APPROVED | Weekly (Approved) | ICL_WEEKLY_APPROVED | NUMC | 1 | |||||
| MONTHLY_APPROVED | Number of Monthly Approved Claim Items | ICL_MONTHLY_APPROVED | NUMC | 2 | |||||
| QUAN_APPROVED | Approved Quantity (Days, Visits, Area) | ICL_QUAN_APPROVED | QUAN | 10(3) | ICL_LIMAMT | ||||
| QUAN_SUM | Total of Approvals (Days, Visits, Area) | ICL_QUAN_SUM | QUAN | 10(3) | ICL_LIMAMT | ||||
| EVQUANUNIT | Unit for Quantity in Invoice Item | ICL_INVQUANUNIT | UNIT | 3 | CUNIT | MEINS | |||
| EVQUANTITY | Invoiced Quantity (Days, Visits, Area) | ICL_INVQUANTITY | QUAN | 10(3) | ICL_LIMAMT | ||||
| EVAMOUNT | Disbursement Amount | ICL_INVAMOUNT | CURR | 15(2) | ICL_ITAMTS | ||||
| NETAMOUNT | Net Amount (with Plus/Minus Sign) | ICL_NETAMOUNT | CURR | 15(2) | ICL_AMOUNT | ||||
| GROSAMOUNT | Gross Amount (with Plus/Minus) | ICL_GROSAMOUNT_SIGN | CURR | 15(2) | ICL_AMOUNT | ||||
| DISCOUNTAMOUNT | Discount on Invoice Amount | ICL_DISCOUNTAMOUNT | CURR | 15(2) | ICL_AMOUNT | ||||
| DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ICL_DISCOUNTPERCENT | DEC | 5(2) | ICL_PERCENT | ||||
| XDISCOUNTPCT | Discount Amount Without Reference to Percent Discount | ICL_XDISCOUNTPERCENT | CHAR | 1 | BOOLE | ||||
| CONTRIBAMOUNT | Amount of Copayment | ICL_CONTRIBAMOUNT | CURR | 15(2) | ICL_AMOUNT | ||||
| XCONTRIBAMOUNT | Copayment Amount Without Reference to Copayment % | ICL_XCONTRIBAMOUNT | CHAR | 1 | BOOLE | ||||
| CONTRIBPERCENT | Percentage of Copayment | ICL_CONTRIBPERCENT | DEC | 5(2) | ICL_PERCENT | ||||
| CLAIM_APPR_INV | Approval Number | ICL_CLAIM_APPR | CHAR | 17 | CLAIM | ICL_CLAIM | ICL_CLAIM_APPR | ||
| SUBCLAIM_APPR_INV | Subclaim Number as Second Part of Approval Number | ICL_SUBCL_APPR | CHAR | 3 | ICL_SUBCL | ICL_SUBCL_APPR | |||
| PROCUREMENT_APPR_INV | ID of Claim Item Grouping as Part of Approval Number | ICL_PROCUREMENT_APPR | NUMC | 4 | ICL_PROCUREMENT | ICL_PROCUREMENT_APPR | |||
| ITEM_APPR_INV | Claim Item | ICL_SCLITEM | CHAR | 4 | ICL_SCLITEM | ||||
| APPR_REC_REF | Referenced Appraisal Receipt | ICL_INV_APPRAIS | CHAR | 7 | |||||
| CLAIM_APPR | Approval Number | ICL_CLAIM_APPR | CHAR | 17 | CLAIM | ICL_CLAIM | ICL_CLAIM_APPR | ||
| SUBCLAIM_APPR | Subclaim Number as Second Part of Approval Number | ICL_SUBCL_APPR | CHAR | 3 | ICL_SUBCL | ICL_SUBCL_APPR | |||
| PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | ICL_PROCUREMENT_APPR | NUMC | 4 | ICL_PROCUREMENT | ICL_PROCUREMENT_APPR | |||
| ITEM_APPR | ID of Claim Item as Part of Approval Item Number | ICL_SCLITEM_INVPAY | CHAR | 4 | ICL_SCLITEM | ||||
| STARTDATE_INV | Start Date According to Invoice Entry | ICL_STARTDATE_INVOICE | DATS | 8 | DATE | ||||
| ENDDATE_INV | End Date According to Invoice | ICL_ENDDATE_INVOICE | DATS | 8 | DATUM | ||||
| REFNO_INV | External Reference Number | ICL_SCLITEMREF | CHAR | 15 | ICL_SCLITEMREF | ||||
| STATUS_INV | Status of Claim Item | ICL_SCLITEMS | CHAR | 2 | ICL_SCLITEMS | ||||
| TAXCODE_INV | Type of Sales Tax Calculation | ICL_TAXCODE_INV | CHAR | 2 | ICL_TAXCODE_INV | ||||
| ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | ICL_ITEMUSE_INV | CHAR | 2 | ICL_ITEMUSE | ||||
| EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ICL_INVQUANUNIT_INV | UNIT | 3 | CUNIT | MEINS | |||
| EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ICL_INVQUANTITY_INV | QUAN | 10(3) | ICL_LIMAMT | ||||
| EVAMOUNT_INV | Payout Amount According to Invoice | ICL_INVAMOUNT_INV | CURR | 15(2) | ICL_RESAMOUNT | ||||
| DNUMBER_INV | Quantity (Inv.) | ICL_NUMBER_INV | NUMC | 5 | NUMC5 | ||||
| FACTOR_INV | Factor (According to Invoice) | ICLH_FACTOR_INV | DEC | 7(4) | ICLH_FACTOR | ||||
| GROSAMOUNT_INV | Gross Amount Acc. to Invoice | ICL_GROSAMOUNT_INV | CURR | 15(2) | ICL_AMOUNT | ||||
| NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ICL_NETAMOUNT_INV | CURR | 15(2) | ICL_AMOUNT | ||||
| EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | ICL_EVAMTPERUNIT_INV | CURR | 15(2) | ICL_ITAMTPRO_SIGN | ||||
| DISCOUNTAMOUNT_INV | Discount on Invoice Amount According to Invoice | ICL_DISCOUNTAMOUNT_INV | CURR | 15(2) | ICL_AMOUNT | ||||
| DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ICL_DISCOUNTPERCENT_INV | DEC | 5(2) | ICL_PERCENT | ||||
| XDISCOUNTPCT_INV | Discount Amount Calculated from Percentage (Acc. to Invoice) | ICL_XDISCOUNTPERCENT_INV | CHAR | 1 | BOOLE | ||||
| CONTRIBAMOUNT_INV | Amount of Copayment (According to Invoice) | ICL_CONTRIBAMOUNT_INV | CURR | 15(2) | ICL_AMOUNT | ||||
| XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | ICL_XCONTRIBAMOUNT_INV | CHAR | 1 | BOOLE | ||||
| CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | ICL_CONTRIBPERCENT_INV | DEC | 5(2) | ICL_PERCENT | ||||
| STARTDATE | Start Date in Invoice Processing | ICL_STARTDATE_APPROVED | DATS | 8 | DATE | ||||
| ENDDATE | End Date in Invoice Processing | ICL_ENDDATE_APPROVED | DATS | 8 | DATUM | ||||
| REFNO | External Reference Number | ICL_SCLITEMREF | CHAR | 15 | ICL_SCLITEMREF | ||||
| STATUS | Status of Claim Item | ICL_SCLITEMS | CHAR | 2 | ICL_SCLITEMS | ||||
| ITEMUSE | Usage Type of Claim Item | ICL_ITEMUSE | CHAR | 2 | ICL_ITEMUSE | ||||
| TAXCODE | Type of Sales Tax Calculation | ICL_TAXCODE_INVPAY | CHAR | 2 | ICL_TAXCODE_INV | ||||
| XERROR | Task for Invoice Item Exists | ICL_XERROR_INV | CHAR | 1 | XFELD | ||||
| COLOR | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| XREIMBURSE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| SEQNUM | Item Sequence Number | ICL_SEQNUM | NUMC | 4 | ICL_SEQNUM | ||||
| SUB_SEQNUM | Sequence Subitem Number | ICL_SUB_SEQNUM_D | NUMC | 2 | |||||
| SERVCATID | ID of a Benefits, Services and Fees Catalog | ICL_SERVCATID | CHAR | 10 | ICL_SERVCATID | ICL_SERVCAT | ICL_SERVCATID | ||
| SERVCATIDLN | Name of Benefits/Services/Fee Catalog | ICL_SERVCATNAME | CHAR | 30 | TEXT30 | ||||
| SCPOSID | ID of a Benefits Catalog Item | ICL_SERVCAT_POSID | CHAR | 20 | ICL_SERVCAT_POSID | ||||
| SCPOSLN | Long Text of Benefits Catalog Item | ICL_SERVCAT_POS_NAME | CHAR | 100 | TEXT100 | ||||
| SCPOSID_INT | Internal ID of Benefits Catalog Item | ICL_SERVCAT_POSID_INT | CHAR | 32 | SYSUUID_C | ||||
| SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | ICL_SERVCAT_POS_VALPERUNIT | DEC | 20(12) | ICL_SERVCAT_POS_VALPERUNIT | ||||
| SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ICL_SERVCAT_POS_VALPERUNIT | DEC | 20(12) | ICL_SERVCAT_POS_VALPERUNIT | ||||
| SERVCATID_INV | ID of a Benefits, Services and Fees Catalog | ICL_SERVCATID | CHAR | 10 | ICL_SERVCATID | ICL_SERVCAT | ICL_SERVCATID | ||
| SERVCATIDLN_INV | Name of Benefits/Services/Fee Catalog | ICL_SERVCATNAME | CHAR | 30 | TEXT30 | ||||
| SCPOSID_INV | ID of a Benefits Catalog Item | ICL_SERVCAT_POSID | CHAR | 20 | ICL_SERVCAT_POSID | ||||
| SCPOSLN_INV | Long Text of Benefits Catalog Item | ICL_SERVCAT_POS_NAME | CHAR | 100 | TEXT100 | ||||
| SCPOSID_INT_INV | Internal ID of Benefits Catalog Item | ICL_SERVCAT_POSID_INT | CHAR | 32 | SYSUUID_C | ||||
| SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ICL_INVQUANUNIT_INV | UNIT | 3 | CUNIT | MEINS | |||
| SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ICL_INVQUANTITY_INV | QUAN | 10(3) | ICL_LIMAMT | ||||
| SCQUANUNIT | Unit for Quantity in Invoice Item | ICL_INVQUANUNIT | UNIT | 3 | CUNIT | MEINS | |||
| SCQUANTITY | Invoiced Quantity (Days, Visits, Area) | ICL_INVQUANTITY | QUAN | 10(3) | ICL_LIMAMT | ||||
| DNUMBER | Number | ICL_NUMBER_PYS | NUMC | 5 | NUMC5 | ||||
| FACTOR | Factor | ICLH_FACTOR | DEC | 7(4) | ICLH_FACTOR | ||||
| SINGLE_AMOUNT | Single Amount | ICL_SINGLE_AMOUNT | CURR | 15(2) | ICL_ITAMTS | ||||
| SINGLE_AMOUNT_INV | Single Amount (Inv) | ICL_SINGLE_AMOUNT_INV | CURR | 15(2) | ICL_ITAMTS | ||||
| DESCRIPTION | Claim Item Description | ICL_DPDESC | CHAR | 40 | TEXT40 | ||||
| DESCRIPTION_INV | Description of Claim Item (Inv) | ICL_DPDESC_INV | CHAR | 40 | TEXT40 | ||||
| NUM_OF_DECPL | Number of Decimal Places for ALV Output (Payment Proposal) | 0 | |||||||
| NUM_OF_DECPL_INV | Number of Decimal Places for ALV Output (Invoice) | 0 | |||||||
| DESCRIPTION_EBR | Description of Claim Item (EBR) | ICL_DPDESC_EBR | CHAR | 40 | TEXT40 | ||||
| REJREASON_EBR | Adjustment Reason | ICL_ADJREASON | CHAR | 2 | ICL_REJREASON | ||||
| REFNO_EBR | External Reference Number | ICL_SCLITEMREF | CHAR | 15 | ICL_SCLITEMREF | ||||
| STARTDATE_EBR | Start Data Acc.to External Bill Reviewer | ICL_STARTDATE_EBR | DATS | 8 | DATE | ||||
| ENDDATE_EBR | End Date According to Invoice (External Bill Review) | ICL_ENDDATE_EBR | DATS | 8 | DATUM | ||||
| PDREF_EBR | Reference to Purchasing Document | ICL_PDREF_EBR | CHAR | 10 | ICL_PDREF_DOMAIN | ||||
| PDPOS_EBR | Reference to Item Number (EBR) | ICL_PDPOS_EBR | NUMC | 10 | ICL_PDPOS | ||||
| EVQUANUNIT_EBR | Unit for Quantity/Number in an Invoice Item (EBR) | ICL_INVQUANUNIT_EBR | UNIT | 3 | CUNIT | MEINS | |||
| EVQUANTITY_EBR | Invoiced Quantity (Days, Visit, Area) Acc. to EBR | ICL_INVQUANTITY_EBR | QUAN | 10(3) | ICL_LIMAMT | ||||
| EVAMTPERUNIT_EBR | Original Amount per Quantity Unit (EBR) | ICL_EVAMTPERUNIT_EBR | CURR | 15(2) | ICL_ITAMTPRO_SIGN | ||||
| EVAMOUNT_EBR | Payout Amount Acc. to External Bill Review | ICL_INVAMOUNT_EBR | CURR | 15(2) | ICL_AMOUNT | ||||
| DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | ICL_DISCOUNTAMOUNT_EBR | CURR | 15(2) | ICL_AMOUNT | ||||
| EVCURR_EBR | Currency of Evaluated Amount | ICL_EVCURR | CUKY | 5 | WAERS | ||||
| 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 | ||||
| REMUN_TYPE | Remuneration Category | ICL_REMUN_TYPE_D_PE | CHAR | 4 | ICL_REMUN_TYPE_D_PE | ||||
| NAME_SHORT | Name of Remuneration Category | ICL_REMUN_NAME_SHORT_D_PE | CHAR | 10 | ICL_REMUN_NAME_SHORT_D_PE | ||||
| NAME | Description of Remuneration Category | ICL_REMUN_NAME_D_PE | CHAR | 30 | ICL_REMUN_NAME_D_PE | ||||
| SC_VARIANT_INV | Variant of a Benefits/Services/Fee Catalog | ICL_SERVCAT_VARIANT | CHAR | 4 | ICL_SERVCAT_VARIANT | ICL_SERVCAT_VARIANT | |||
| SC_VARIANTN_INV | Name of the Variant of a Benefits/Services/Fee Catalog | ICL_SERVCAT_VARIANT_NAME | CHAR | 30 | TEXT30 | ||||
| SC_VARIANT | Variant of a Benefits/Services/Fee Catalog | ICL_SERVCAT_VARIANT | CHAR | 4 | ICL_SERVCAT_VARIANT | ICL_SERVCAT_VARIANT | |||
| SC_VARIANTN | Name of the Variant of a Benefits/Services/Fee Catalog | ICL_SERVCAT_VARIANT_NAME | CHAR | 30 | TEXT30 | ||||
| T_TDNAME_ITM | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ICLE_BUNDLE_S_INVPOS using ABAP code?
As ICLE_BUNDLE_S_INVPOS 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_BUNDLE_S_INVPOS as there is no data to select.How to access SAP table ICLE_BUNDLE_S_INVPOS
Within an ECC or HANA version of SAP you can also view further information about ICLE_BUNDLE_S_INVPOS 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